Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_240523FTO_116490
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-03-002-016-001/324
() 		3303002000NRG24240520230588756 24/05/2023 KUMARI 3303002WL014026 KUMARI 00093 CRGB0008114 1428 1428 Processed 30/05/2023 1943981744 KUMARI ()
SubTotal 1428 1428
2 BEMETARA CH-03-002-073-001/181
() 		3303002000NRG24240520230588399 24/05/2023 MANGENLAL CHATURVEDI 3303002WL014021 MANGENLAL CHATURVEDI 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1943981745 MANGENLAL CHATURVEDI ()
SubTotal 1239 1239
3 BEMETARA CH-03-002-073-001/158-A
() 		3303002000NRG24240520230588388 24/05/2023 MANJU SAHU 3303002WL014021 MANJU SAHU 00691 IPOS0000001 1239 1239 Processed 30/05/2023 1943981746 MANJU SAHU ()
SubTotal 1239 1239
Total 3906 3906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_240523FTO_116490 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 1428
2 BEMETARA CH3303002_240523FTO_116490 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 1239
3 BEMETARA CH3303002_240523FTO_116490 India Post Payments Bank IPOS0000001 Bemetara 1239

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