Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:46:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_070723FTO_213552
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-03-002-016-001/228-A
() 		3303002000NRG24070720231419315 07/07/2023 RAJ DHOBI 3303002WL034563 RAJ DHOBI 00093 CRGB0008114 1547 1547 Processed 30/08/2023 4962346408 RAJ DHOBI ()
SubTotal 1547 1547
2 BEMETARA CH-03-002-048-001/77-C
() 		3303002000NRG24070720231419330 07/07/2023 PARVATI BAI 3303002WL034565 PARVATI BAI 00093 CRGB0008141 1020 1020 Processed 30/08/2023 4962346407 PARVATI BAI ()
3 BEMETARA CH-03-002-048-001/77-C
() 		3303002000NRG24070720231419329 07/07/2023 RAMDAYAL 3303002WL034565 RAMDAYAL 00093 CRGB0008141 1020 1020 Processed 30/08/2023 4962346406 RAMDAYAL ()
SubTotal 2040 2040
Total 3587 3587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_070723FTO_213552 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 1547
2 BEMETARA CH3303002_070723FTO_213552 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 2040

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