Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:59:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_281123FTO_341067
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-03-002-027-001/349
() 		3303002000NRG24180720231440822 28/11/2023 PANCHIBAI 3303002WL0036662 PANCHIBAI 00093 CRGB0008132 214 214 Processed 19/01/2024 9665961864 PANCHIBAI ()
SubTotal 214 214
2 BEMETARA CH-03-002-075-001/82
() 		3303002000NRG24140920231537635 28/11/2023 CHANDULAL 3303002WL0049741 CHANDULAL 00662 BDBL0001445 2244 2244 Processed 19/01/2024 9665961863 CHANDULAL ()
SubTotal 2244 2244
3 BEMETARA CH-03-002-059-001/437-A
() 		3303002000NRG24140920231537634 28/11/2023 DIGESHWARI 3303002WL0049740 DIGESHWARI 00691 IPOS0000001 532 532 Processed 19/01/2024 9665961865 DIGESHWARI ()
SubTotal 532 532
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_281123FTO_341067 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 214
2 BEMETARA CH3303002_281123FTO_341067 Bandhan Bank Limited BDBL0001445 Bemetara 2244
3 BEMETARA CH3303002_281123FTO_341067 India Post Payments Bank IPOS0000001 Bemetara 532

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