Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:38:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_260523APB_FTO_121176
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-03-002-006-001/414
() 		3303002000NRG24260520230636080 26/05/2023 RAMANUJ SAHU 3303002WL014998 RAMANUJ SAHU 00165 IBKL0001221 1428 1428 Processed 31/05/2023 1977859124 RAMANUJ SAHU IDBI BANK(607095)
SubTotal 1428 1428
2 BEMETARA CH-03-002-006-001/414
() 		3303002000NRG24260520230636078 26/05/2023 SUNIL SAHU 3303002WL014998 SUNIL SAHU 00176 IDIB000B730 1428 1428 Processed 31/05/2023 1977859123 SUNIL SAHU S/O RAMANUJ SAHU BANK OF INDIA(508505)
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_260523APB_FTO_121176 I.D.B.I.BANK IBKL0001221 Bemetra 1428
2 BEMETARA CH3303002_260523APB_FTO_121176 Indian Bank IDIB000B730 Bemetara 1428

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