Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_040923FTO_257495
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-03-002-066-001/474
() 		3303002000NRG23180420232994730 04/09/2023 SUNITA 3303002WL0085003 SUNITA 00177 IOBA0003092 882 882 Processed 20/09/2023 5761786822 SUNITA ()
2 BEMETARA CH-03-002-066-001/474
() 		3303002000NRG23180420232994729 04/09/2023 SUNITA 3303002WL0085003 SUNITA 00177 IOBA0003092 278 278 Processed 20/09/2023 5761786823 SUNITA ()
SubTotal 1160 1160
3 BEMETARA CH-03-002-066-001/214
() 		3303002000NRG23180420232994728 04/09/2023 USHA NISHAD 3303002WL0085003 USHA NISHAD 00468 UBIN0829773 516 516 Processed 20/09/2023 5761786825 USHA NISHAD ()
4 BEMETARA CH-03-002-066-001/214
() 		3303002000NRG23180420232994727 04/09/2023 USHA NISHAD 3303002WL0085003 USHA NISHAD 00468 UBIN0829773 278 278 Processed 20/09/2023 5761786824 USHA NISHAD ()
5 BEMETARA CH-03-002-066-001/214
() 		3303002000NRG23180420232994726 04/09/2023 USHA NISHAD 3303002WL0085003 USHA NISHAD 00468 UBIN0829773 882 882 Processed 20/09/2023 5761786826 USHA NISHAD ()
SubTotal 1676 1676
Total 2836 2836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_040923FTO_257495 Indian Overseas Bank IOBA0003092 BEMETARA 1160
2 BEMETARA CH3303002_040923FTO_257495 Union Bank of India UBIN0829773 Bemetera 1676

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