Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_280224FTO_501219
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-03-002-079-004/267
() 		3303002000NRG23230820233002063 28/02/2024 MUNNI BAI 3303002WL0086323 MUNNI BAI 00093 CRGB0008108 300 300 Processed 13/04/2024 2926131621 MUNNI BAI ()
2 BEMETARA CH-03-002-079-004/267
() 		3303002000NRG23140920233002281 28/02/2024 MUNNI BAI 3303002WL0086400 MUNNI BAI 00093 CRGB0008108 138 138 Processed 13/04/2024 2926131622 MUNNI BAI ()
SubTotal 438 438
3 BEMETARA CH-03-002-016-001/272
() 		3303002000NRG23230820233002061 28/02/2024 BHUPENDRA KUMAR SAHU 3303002WL0086322 BHUPENDRA KUMAR SAHU 00177 IOBA0003092 620 620 Processed 13/04/2024 2926131623 BHUPENDRA KUMAR SAHU ()
4 BEMETARA CH-03-002-016-001/272
() 		3303002000NRG23230820233002060 28/02/2024 BHUPENDRA KUMAR SAHU 3303002WL0086322 BHUPENDRA KUMAR SAHU 00177 IOBA0003092 810 810 Processed 13/04/2024 2926131625 BHUPENDRA KUMAR SAHU ()
5 BEMETARA CH-03-002-016-001/272
() 		3303002000NRG23230820233002059 28/02/2024 BHUPENDRA KUMAR SAHU 3303002WL0086322 BHUPENDRA KUMAR SAHU 00177 IOBA0003092 1064 1064 Processed 13/04/2024 2926131624 BHUPENDRA KUMAR SAHU ()
6 BEMETARA CH-03-002-016-001/272
() 		3303002000NRG23140920233002280 28/02/2024 BHUPENDRA KUMAR SAHU 3303002WL0086399 BHUPENDRA KUMAR SAHU 00177 IOBA0003092 540 540 Processed 13/04/2024 2926131626 BHUPENDRA KUMAR SAHU ()
SubTotal 3034 3034
Total 3472 3472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_280224FTO_501219 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 438
2 BEMETARA CH3303002_280224FTO_501219 Indian Overseas Bank IOBA0003092 BEMETARA 3034

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