Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:05:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_140923FTO_268219
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-03-002-016-001/82
() 		3303002000NRG24140920231537953 14/09/2023 SUKDEW RAM 3303002WL0049808 SUKDEW RAM 00093 CRGB0008114 840 840 Processed 21/09/2023 5784360400 SUKDEW RAM ()
SubTotal 840 840
2 BEMETARA CH-03-002-005-002/133-A
() 		3303002000NRG24140920231537776 14/09/2023 LALARAM 3303002WL0049772 LALARAM 00415 SBIN0009330 365 365 Processed 21/09/2023 5784360401 MR BALARAM SAHU ()
3 BEMETARA CH-03-002-005-002/133-A
() 		3303002000NRG24140920231537775 14/09/2023 LALARAM 3303002WL0049772 LALARAM 00415 SBIN0009330 606 606 Processed 21/09/2023 5784360402 MR BALARAM SAHU ()
4 BEMETARA CH-03-002-005-002/133-A
() 		3303002000NRG24140920231537774 14/09/2023 LALARAM 3303002WL0049772 LALARAM 00415 SBIN0009330 1022 1022 Processed 21/09/2023 5784360403 MR BALARAM SAHU ()
SubTotal 1993 1993
Total 2833 2833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_140923FTO_268219 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 840
2 BEMETARA CH3303002_140923FTO_268219 State Bank of India SBIN0009330 CHHIRHA 1993

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