Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_250523FTO_118846
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-03-002-019-002/19
() 		3303002000NRG24250520230607045 25/05/2023 RAMKUMAR 3303002WL0014393 RAMKUMAR 00093 CRGB0008114 900 900 Rejected 30/05/2023 1943808507 Account closed
SubTotal 900 900
2 BEMETARA CH-03-002-024-002/535
() 		3303002000NRG24250520230607375 25/05/2023 BIJE SAHU 3303002WL0014403 BIJE SAHU 00093 CRGB0008132 133 133 Processed 30/05/2023 1943808510 BIJE SAHU ()
3 BEMETARA CH-03-002-024-002/535
() 		3303002000NRG24250520230607374 25/05/2023 BIJE SAHU 3303002WL0014403 BIJE SAHU 00093 CRGB0008132 870 870 Processed 30/05/2023 1943808509 BIJE SAHU ()
4 BEMETARA CH-03-002-024-002/535
() 		3303002000NRG24250520230607373 25/05/2023 BIJE SAHU 3303002WL0014403 BIJE SAHU 00093 CRGB0008132 1044 1044 Processed 30/05/2023 1943808508 BIJE SAHU ()
SubTotal 2047 2047
5 BEMETARA CH-03-002-082-001/392
() 		3303002000NRG24250520230607877 25/05/2023 AVAD 3303002WL0014414 AVAD 00093 CRGB0008173 304 304 Processed 30/05/2023 1943808511 AVAD ()
SubTotal 304 304
6 BEMETARA CH-03-002-024-002/321
() 		3303002000NRG24250520230607376 25/05/2023 GOPIYA 3303002WL0014403 GOPIYA 00354 PUNB0724400 113 113 Processed 30/05/2023 1943808514 GOPIYA ()
7 BEMETARA CH-03-002-024-002/321
() 		3303002000NRG24250520230607372 25/05/2023 GOPIYA 3303002WL0014403 GOPIYA 00354 PUNB0724400 870 870 Processed 30/05/2023 1943808513 GOPIYA ()
8 BEMETARA CH-03-002-024-002/321
() 		3303002000NRG24250520230607371 25/05/2023 GOPIYA 3303002WL0014403 GOPIYA 00354 PUNB0724400 1044 1044 Processed 30/05/2023 1943808512 GOPIYA ()
SubTotal 2027 2027
9 BEMETARA CH-03-002-019-002/656
() 		3303002000NRG24250520230607046 25/05/2023 KAMAL sahu 3303002WL0014393 KAMAL sahu 00415 SBIN0009418 600 600 Processed 30/05/2023 1943808515 MISS KUMARI RANU CHAUHAN ()
SubTotal 600 600
Total 5878 5878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_250523FTO_118846 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 900
2 BEMETARA CH3303002_250523FTO_118846 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 2047
3 BEMETARA CH3303002_250523FTO_118846 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 304
4 BEMETARA CH3303002_250523FTO_118846 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 2027
5 BEMETARA CH3303002_250523FTO_118846 State Bank of India SBIN0009418 KARESARA 600

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