Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:46:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_280423APB_FTO_59140
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-03-002-017-001/367
() 		3303002000NRG24280420230227257 28/04/2023 pekhan 3303002WL004838 pekhan 00093 CRGB0008114 1428 1428 Processed 12/05/2023 1445774763 PEKHAN . CHHATTISGARH GRAMIN BANK(607214)
2 BEMETARA CH-03-002-017-001/367
() 		3303002000NRG24280420230227258 28/04/2023 sushila 3303002WL004838 sushila 00093 CRGB0008114 1428 1428 Processed 12/05/2023 1445774764 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
3 BEMETARA CH-03-002-016-001/478
() 		3303002000NRG24280420230227903 28/04/2023 KULDIP PATEL 3303002WL004858 KULDIP PATEL 00152 HDFC0002926 1050 1050 Processed 11/05/2023 1445774765 KULDIP PATEL HDFC BANK LTD(607152)
SubTotal 1050 1050
Total 3906 3906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_280423APB_FTO_59140 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 2856
2 BEMETARA CH3303002_280423APB_FTO_59140 HDFC Bank HDFC0002926 Bemetara 1050

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