Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_090224APB_FTO_466533
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-03-002-014-002/31
() 		3303002000NRG24090220241931605 09/02/2024 DROPATI 3303002WL081588 DROPATI 00093 CRGB0008114 663 663 Processed 12/02/2024 IB24043319303 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BEMETARA CH-03-002-014-002/31
() 		3303002000NRG24090220241931604 09/02/2024 TIKESH 3303002WL081588 TIKESH 00093 CRGB0008114 663 663 Processed 12/02/2024 IB24043319300 TIKESH CHHATTISGARH GRAMIN BANK(607214)
3 BEMETARA CH-03-002-014-002/412
() 		3303002000NRG24090220241931608 09/02/2024 ARATI 3303002WL081588 ARATI 00093 CRGB0008114 663 663 Processed 12/02/2024 IB24043319301 ARATI CHHATTISGARH GRAMIN BANK(607214)
4 BEMETARA CH-03-002-014-002/412
() 		3303002000NRG24090220241931607 09/02/2024 MUKKU 3303002WL081588 MUKKU 00093 CRGB0008114 663 663 Processed 12/02/2024 IB24043319302 MUKKU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 BEMETARA CH-03-002-014-002/401
() 		3303002000NRG24090220241931606 09/02/2024 Kaelan 3303002WL081588 Kaelan 00691 IPOS0000001 663 663 Processed 12/02/2024 IB24043319299 Kaelan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_090224APB_FTO_466533 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 2652
2 BEMETARA CH3303002_090224APB_FTO_466533 India Post Payments Bank IPOS0000001 Bemetara 663

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