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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_040723FTO_209969
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-03-002-026-001/465
() 		3303002000NRG23110420232993787 04/07/2023 KUMARI BAI VERMA 3303002WL0084808 KUMARI BAI VERMA 00354 PUNB0197110 1188 1188 Processed 30/08/2023 4962345189 KUMARI BAI VERMA ()
2 BEMETARA CH-03-002-026-001/465
() 		3303002000NRG23110420232993786 04/07/2023 KUMARI BAI VERMA 3303002WL0084808 KUMARI BAI VERMA 00354 PUNB0197110 1068 1068 Processed 30/08/2023 4962345188 KUMARI BAI VERMA ()
3 BEMETARA CH-03-002-026-001/8-B
() 		3303002000NRG23060420232965112 04/07/2023 NITA BAI NIRMALKAR 3303002WL0083998 NITA BAI NIRMALKAR 00354 PUNB0197110 549 549 Processed 30/08/2023 4962345184 NITA BAI NIRMALKAR ()
4 BEMETARA CH-03-002-026-001/8-B
() 		3303002000NRG23060420232965111 04/07/2023 NITA BAI NIRMALKAR 3303002WL0083998 NITA BAI NIRMALKAR 00354 PUNB0197110 1026 1026 Processed 30/08/2023 4962345185 NITA BAI NIRMALKAR ()
5 BEMETARA CH-03-002-026-001/8-B
() 		3303002000NRG23060420232965110 04/07/2023 NITA BAI NIRMALKAR 3303002WL0083998 NITA BAI NIRMALKAR 00354 PUNB0197110 1188 1188 Processed 30/08/2023 4962345187 NITA BAI NIRMALKAR ()
6 BEMETARA CH-03-002-026-001/8-B
() 		3303002000NRG23060420232965109 04/07/2023 NITA BAI NIRMALKAR 3303002WL0083998 NITA BAI NIRMALKAR 00354 PUNB0197110 1068 1068 Processed 30/08/2023 4962345186 NITA BAI NIRMALKAR ()
SubTotal 6087 6087
Total 6087 6087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_040723FTO_209969 Punjab National Bank PUNB0197110 Bemetra 6087

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