Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_221123FTO_336899
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-03-002-042-001/2
() 		3303002000NRG24221120231619621 22/11/2023 SEEMA RAJPUT 3303002WL0061967 SEEMA RAJPUT 00048 BKID0009325 408 408 Processed 19/01/2024 9671212807 SEEMA RAJPUT ()
SubTotal 408 408
2 BEMETARA CH-03-002-073-001/660
() 		3303002000NRG24221120231619661 22/11/2023 JAGANNATH SAHU 3303002WL0061977 JAGANNATH SAHU 00093 CRGB0008108 1239 1239 Rejected 19/01/2024 9671212808 No Such Account
SubTotal 1239 1239
3 BEMETARA CH-03-002-024-001/484-C
() 		3303002000NRG24221120231619620 22/11/2023 BHAGVANTIN BAI 3303002WL0061966 BHAGVANTIN BAI 00093 CRGB0008132 3060 3060 Processed 19/01/2024 9671212810 BHAGVANTIN BAI ()
4 BEMETARA CH-03-002-024-001/484-C
() 		3303002000NRG24221120231619619 22/11/2023 BHAGVANTIN BAI 3303002WL0061966 BHAGVANTIN BAI 00093 CRGB0008132 3060 3060 Processed 19/01/2024 9671212809 BHAGVANTIN BAI ()
SubTotal 6120 6120
5 BEMETARA CH-03-002-051-001/128-A
() 		3303002000NRG24221120231619660 22/11/2023 PARMILA BAI TANDON 3303002WL0061976 PARMILA BAI TANDON 00093 CRGB0008173 1068 1068 Rejected 19/01/2024 9671212813 No Such Account
6 BEMETARA CH-03-002-051-001/128-A
() 		3303002000NRG24221120231619659 22/11/2023 PARMILA BAI TANDON 3303002WL0061976 PARMILA BAI TANDON 00093 CRGB0008173 1104 1104 Rejected 19/01/2024 9671212812 No Such Account
7 BEMETARA CH-03-002-051-001/128-A
() 		3303002000NRG24221120231619658 22/11/2023 PARMILA BAI TANDON 3303002WL0061976 PARMILA BAI TANDON 00093 CRGB0008173 925 925 Rejected 19/01/2024 9671212811 No Such Account
SubTotal 3097 3097
8 BEMETARA CH-03-002-008-001/122
() 		3303002000NRG24221120231619616 22/11/2023 TOPSINGH 3303002WL0061964 TOPSINGH 00415 SBIN0009330 3315 3315 Processed 19/01/2024 9671212814 MASTER SOPSINGH NISHAD ()
SubTotal 3315 3315
Total 14179 14179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_221123FTO_336899 Bank of India BKID0009325 BEMETARA 408
2 BEMETARA CH3303002_221123FTO_336899 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 1239
3 BEMETARA CH3303002_221123FTO_336899 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 6120
4 BEMETARA CH3303002_221123FTO_336899 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 3097
5 BEMETARA CH3303002_221123FTO_336899 State Bank of India SBIN0009330 CHHIRHA 3315

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