Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:20:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_041023FTO_287799
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-03-002-012-003/55-B
() 		3303002000NRG24041020231564243 04/10/2023 NANDNI 3303002WL053605 NANDNI 00093 CRGB0008114 663 663 Processed 11/11/2023 7366604213 NANDNI ()
SubTotal 663 663
2 BEMETARA CH-03-002-012-003/55-B
() 		3303002000NRG24041020231564242 04/10/2023 ROHIT 3303002WL053605 ROHIT 00415 SBIN0009418 663 663 Processed 11/11/2023 7366604212 MR ROHIT NISHAD ()
3 BEMETARA CH-03-002-012-003/679
() 		3303002000NRG24041020231564245 04/10/2023 MADHURI 3303002WL053605 MADHURI 00415 SBIN0009418 663 663 Processed 11/11/2023 7366604211 MRS MADHURI SAHU ()
SubTotal 1326 1326
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_041023FTO_287799 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 663
2 BEMETARA CH3303002_041023FTO_287799 State Bank of India SBIN0009418 KARESARA 1326

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