Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_140324FTO_529454
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-03-002-029-002/10121
() 		3303002000NRG24140320242312125 14/03/2024 BENIRAM 3303002WL0092968 BENIRAM 00048 BKID0009325 1162 1162 Processed 15/03/2024 IBKL240315818400 BENIRAM ()
SubTotal 1162 1162
2 BEMETARA CH-03-002-027-002/127
() 		3303002000NRG24140320242312127 14/03/2024 URMILA 3303002WL0092970 URMILA 00093 CRGB0008132 1020 1020 Processed 15/03/2024 IBKL240315818392 URMILA ()
SubTotal 1020 1020
3 BEMETARA CH-03-002-063-001/113
() 		3303002000NRG24140320242312126 14/03/2024 omkar rajak 3303002WL0092969 omkar rajak 00177 IOBA0003092 864 864 Processed 15/03/2024 IBKL240315818397 omkar rajak ()
SubTotal 864 864
4 BEMETARA CH-03-002-002-001/126
() 		3303002000NRG24140320242316249 14/03/2024 GANGOTRI JAISWAL 3303002WL0093076 GANGOTRI JAISWAL 00691 IPOS0000001 980 980 Processed 15/03/2024 IBKL240315818401 GANGOTRI JAISWAL ()
5 BEMETARA CH-03-002-002-001/126
() 		3303002000NRG24140320242316250 14/03/2024 GANGOTRI JAISWAL 3303002WL0093076 GANGOTRI JAISWAL 00691 IPOS0000001 840 840 Processed 15/03/2024 IBKL240315818398 GANGOTRI JAISWAL ()
SubTotal 1820 1820
Total 4866 4866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_140324FTO_529454 Bank of India BKID0009325 BEMETARA 1162
2 BEMETARA CH3303002_140324FTO_529454 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 1020
3 BEMETARA CH3303002_140324FTO_529454 Indian Overseas Bank IOBA0003092 BEMETARA 864
4 BEMETARA CH3303002_140324FTO_529454 India Post Payments Bank IPOS0000001 Bemetara 1820

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