Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_301023APB_FTO_314938
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-03-002-025-002/8
() 		3303002000NRG24301020231599982 30/10/2023 MILU YADAV 3303002WL059090 MILU YADAV 00093 CRGB0008132 2652 2652 Processed 11/11/2023 7366372155 Mr. MILU YADAV CHHATTISGARH GRAMIN BANK(607214)
2 BEMETARA CH-03-002-025-002/8
() 		3303002000NRG24301020231599983 30/10/2023 MINA YADAV 3303002WL059090 MINA YADAV 00093 CRGB0008132 2652 2652 Processed 11/11/2023 7366372159 Mrs. MEENA BAI W/O MEELU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
3 BEMETARA CH-03-002-079-002/121
() 		3303002000NRG24301020231599984 30/10/2023 PYARI 3303002WL059091 PYARI 00093 CRGB0008173 3060 3060 Processed 11/11/2023 7366372156 MS PYARI BAI YADAV STATE BANK OF INDIA(508548)
4 BEMETARA CH-03-002-079-003/11
() 		3303002000NRG24301020231599985 30/10/2023 jhamman 3303002WL059091 jhamman 00093 CRGB0008173 3315 3315 Processed 11/11/2023 7366372157 MR JHUMMAN PAL STATE BANK OF INDIA(508548)
5 BEMETARA CH-03-002-079-003/11
() 		3303002000NRG24301020231599986 30/10/2023 pushpa 3303002WL059091 pushpa 00093 CRGB0008173 3315 3315 Processed 11/11/2023 7366372158 Mrs. Pushpa Bai Pal CHHATTISGARH GRAMIN BANK(607214)
6 BEMETARA CH-03-002-079-003/174
() 		3303002000NRG24301020231599987 30/10/2023 KACHARA BAI 3303002WL059091 KACHARA BAI 00093 CRGB0008173 3315 3315 Processed 11/11/2023 7366372154 Mrs. Kachra Bai Pal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13005 13005
Total 18309 18309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_301023APB_FTO_314938 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 5304
2 BEMETARA CH3303002_301023APB_FTO_314938 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 13005

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