Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_250423FTO_50703
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BEMETARA CH-03-002-016-001/132-A
() 		3303002000NRG24250420230166522 25/04/2023 NARENDRA 3303002WL003618 NARENDRA 00093 CRGB0008114 1400 1400 Processed 11/05/2023 1438075162 NARENDRA ()
2 BEMETARA CH-03-002-016-001/132-A
() 		3303002000NRG24250420230166523 25/04/2023 SUNITA 3303002WL003618 SUNITA 00093 CRGB0008114 1400 1400 Processed 11/05/2023 1438075161 SUNITA ()
SubTotal 2800 2800
3 BEMETARA CH-03-002-084-002/195
() 		3303002000NRG24250420230150424 25/04/2023 PRAMILA SAHU 3303002WL003280 PRAMILA SAHU 00093 CRGB0008129 1110 1110 Processed 11/05/2023 1438075160 PRAMILA SAHU ()
SubTotal 1110 1110
4 BEMETARA CH-03-002-078-001/142
() 		3303002000NRG24250420230171059 25/04/2023 bhaiyya ram 3303002WL003698 bhaiyya ram 00093 CRGB0008173 845 845 Processed 11/05/2023 1438075156 bhaiyya ram ()
5 BEMETARA CH-03-002-078-001/166
() 		3303002000NRG24250420230171063 25/04/2023 PURNIMA 3303002WL003698 PURNIMA 00093 CRGB0008173 845 845 Processed 11/05/2023 1438075154 PURNIMA ()
6 BEMETARA CH-03-002-078-001/20
() 		3303002000NRG24250420230171092 25/04/2023 SHRIRAM 3303002WL003698 SHRIRAM 00093 CRGB0008173 845 845 Processed 11/05/2023 1438075155 SHRIRAM ()
7 BEMETARA CH-03-002-078-001/63
() 		3303002000NRG24250420230171114 25/04/2023 rani bai 3303002WL003698 rani bai 00093 CRGB0008173 845 845 Processed 11/05/2023 1438075157 rani bai ()
8 BEMETARA CH-03-002-078-001/74
() 		3303002000NRG24250420230171119 25/04/2023 RAJACHANDU 3303002WL003698 RAJACHANDU 00093 CRGB0008173 676 676 Processed 11/05/2023 1438075153 RAJACHANDU ()
9 BEMETARA CH-03-002-078-001/77
() 		3303002000NRG24250420230171121 25/04/2023 BHARAT 3303002WL003698 BHARAT 00093 CRGB0008173 507 507 Processed 11/05/2023 1438075152 BHARAT ()
SubTotal 4563 4563
10 BEMETARA CH-03-002-009-001/136
() 		3303002000NRG24250420230166538 25/04/2023 RAJ BAI YADAV 3303002WL003620 RAJ BAI YADAV 00176 IDIB000B730 1064 1064 Processed 11/05/2023 1438075158 RAJ BAI YADAV ()
11 BEMETARA CH-03-002-009-001/71-A
() 		3303002000NRG24250420230166568 25/04/2023 SUNITA SAHU 3303002WL003622 SUNITA SAHU 00176 IDIB000B730 994 994 Processed 11/05/2023 1438075159 SUNITA SAHU ()
SubTotal 2058 2058
12 BEMETARA CH-03-002-084-002/261
() 		3303002000NRG24250420230150427 25/04/2023 PUSHPA 3303002WL003280 PUSHPA 00415 SBIN0000461 1110 1110 Processed 11/05/2023 1438075163 MRS PUSHPA SAHU ()
SubTotal 1110 1110
Total 11641 11641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_250423FTO_50703 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 2800
2 BEMETARA CH3303002_250423FTO_50703 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 1110
3 BEMETARA CH3303002_250423FTO_50703 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 4563
4 BEMETARA CH3303002_250423FTO_50703 Indian Bank IDIB000B730 Bemetara 2058
5 BEMETARA CH3303002_250423FTO_50703 State Bank of India SBIN0000461 RAIPUR MAIN 1110

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