Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:29:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_260923FTO_279500
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-03-002-083-001/182
() 		3303002000NRG24260920231554482 26/09/2023 KANTI BAI 3303002WL052241 KANTI BAI 00093 CRGB0008129 221 221 Processed 03/10/2023 6028581549 KANTI BAI ()
2 BEMETARA CH-03-002-083-001/42
() 		3303002000NRG24260920231554484 26/09/2023 FULMAT 3303002WL052241 FULMAT 00093 CRGB0008129 221 221 Processed 03/10/2023 6028581548 FULMAT ()
SubTotal 442 442
3 BEMETARA CH-03-002-024-002/128
() 		3303002000NRG24260920231553454 26/09/2023 KHILESHWAR 3303002WL052101 KHILESHWAR 00093 CRGB0008132 221 221 Processed 03/10/2023 6028581551 KHILESHWAR ()
4 BEMETARA CH-03-002-024-002/282
() 		3303002000NRG24260920231553457 26/09/2023 ADITYARAJ SAHU 3303002WL052101 ADITYARAJ SAHU 00093 CRGB0008132 663 663 Processed 03/10/2023 6028581550 ADITYARAJ SAHU ()
SubTotal 884 884
5 BEMETARA CH-03-002-083-001/306
() 		3303002000NRG24260920231554483 26/09/2023 LALITA 3303002WL052241 LALITA 00093 CRGB0008173 221 221 Processed 03/10/2023 6028581552 LALITA ()
SubTotal 221 221
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_260923FTO_279500 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 442
2 BEMETARA CH3303002_260923FTO_279500 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 884
3 BEMETARA CH3303002_260923FTO_279500 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 221

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