Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:07:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_180823FTO_241293
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-03-002-035-001/109
() 		3303002000NRG24160820231489132 18/08/2023 BHARAT 3303002WL0043239 BHARAT 00089 CBIN0283379 770 770 Processed 02/09/2023 5078671652 BHARAT ()
2 BEMETARA CH-03-002-035-001/109
() 		3303002000NRG24160820231489131 18/08/2023 BHARAT 3303002WL0043239 BHARAT 00089 CBIN0283379 672 672 Processed 02/09/2023 5078671651 BHARAT ()
3 BEMETARA CH-03-002-035-001/109
() 		3303002000NRG24160820231489127 18/08/2023 BHARAT 3303002WL0043239 BHARAT 00089 CBIN0283379 930 930 Processed 02/09/2023 5078671650 BHARAT ()
4 BEMETARA CH-03-002-035-001/109
() 		3303002000NRG24160820231489126 18/08/2023 BHARAT 3303002WL0043239 BHARAT 00089 CBIN0283379 1071 1071 Processed 02/09/2023 5078671649 BHARAT ()
5 BEMETARA CH-03-002-035-001/248
() 		3303002000NRG24160820231489133 18/08/2023 ASHA BAI 3303002WL0043239 ASHA BAI 00089 CBIN0283379 924 924 Processed 02/09/2023 5078671648 ASHA BAI ()
6 BEMETARA CH-03-002-035-001/248
() 		3303002000NRG24160820231489130 18/08/2023 ASHA BAI 3303002WL0043239 ASHA BAI 00089 CBIN0283379 504 504 Processed 02/09/2023 5078671645 ASHA BAI ()
7 BEMETARA CH-03-002-035-001/248
() 		3303002000NRG24160820231489129 18/08/2023 ASHA BAI 3303002WL0043239 ASHA BAI 00089 CBIN0283379 1071 1071 Processed 02/09/2023 5078671646 ASHA BAI ()
8 BEMETARA CH-03-002-035-001/248
() 		3303002000NRG24160820231489128 18/08/2023 ASHA BAI 3303002WL0043239 ASHA BAI 00089 CBIN0283379 930 930 Processed 02/09/2023 5078671647 ASHA BAI ()
SubTotal 6872 6872
Total 6872 6872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_180823FTO_241293 Central Bank Of India CBIN0283379 BEMATARA 6872

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