Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_040723FTO_209101
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-03-002-011-001/583
() 		3303002000NRG24080620230920132 04/07/2023 JYOTI GAHIRE 3303002WL0021168 JYOTI GAHIRE 00093 CRGB0008114 1050 1050 Processed 30/08/2023 4962345071 JYOTI GAHIRE ()
2 BEMETARA CH-03-002-011-001/583
() 		3303002000NRG24150620231080324 04/07/2023 JYOTI GAHIRE 3303002WL0024624 JYOTI GAHIRE 00093 CRGB0008114 1050 1050 Processed 30/08/2023 4962345070 JYOTI GAHIRE ()
SubTotal 2100 2100
3 BEMETARA CH-03-002-029-001/10297
() 		3303002000NRG24150620231082538 04/07/2023 NAND KUMAR 3303002WL0024661 NAND KUMAR 00093 CRGB0008132 870 870 Processed 30/08/2023 4962345072 NAND KUMAR ()
SubTotal 870 870
4 BEMETARA CH-03-002-070-001/10081
() 		3303002000NRG24030720231392365 04/07/2023 KAILASH RAM YADU 3303002WL0032805 KAILASH RAM YADU 00691 IPOS0000001 1428 1428 Processed 30/08/2023 4962345073 KAILASH RAM YADU ()
SubTotal 1428 1428
Total 4398 4398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_040723FTO_209101 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 2100
2 BEMETARA CH3303002_040723FTO_209101 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 870
3 BEMETARA CH3303002_040723FTO_209101 India Post Payments Bank IPOS0000001 Bemetara 1428

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