Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_040523FTO_73009
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-03-002-063-001/59
() 		3303002000NRG23050420232953254 04/05/2023 Durpati 3303002WL0083510 Durpati 00048 BKID0009325 966 966 Processed 12/05/2023 1480435449 Durpati ()
2 BEMETARA CH-03-002-063-001/59
() 		3303002000NRG23050420232953253 04/05/2023 Durpati 3303002WL0083510 Durpati 00048 BKID0009325 996 996 Processed 12/05/2023 1480435448 Durpati ()
3 BEMETARA CH-03-002-063-001/59
() 		3303002000NRG23050420232953252 04/05/2023 Durpati 3303002WL0083510 Durpati 00048 BKID0009325 852 852 Processed 12/05/2023 1480435447 Durpati ()
SubTotal 2814 2814
4 BEMETARA CH-03-002-063-001/63
() 		3303002000NRG23030420232943203 04/05/2023 KIRAN BAI SAHU 3303002WL0083207 KIRAN BAI SAHU 00078 CNRB0005204 966 966 Processed 12/05/2023 1480435452 KIRAN BAI SAHU ()
5 BEMETARA CH-03-002-063-001/63
() 		3303002000NRG23030420232943202 04/05/2023 KIRAN BAI SAHU 3303002WL0083207 KIRAN BAI SAHU 00078 CNRB0005204 852 852 Processed 12/05/2023 1480435450 KIRAN BAI SAHU ()
6 BEMETARA CH-03-002-063-001/63
() 		3303002000NRG23030420232943201 04/05/2023 KIRAN BAI SAHU 3303002WL0083207 KIRAN BAI SAHU 00078 CNRB0005204 996 996 Processed 12/05/2023 1480435451 KIRAN BAI SAHU ()
SubTotal 2814 2814
7 BEMETARA CH-03-002-063-001/103
() 		3303002000NRG23170320232257615 04/05/2023 komin manikpuri 3303002WL0071513 komin manikpuri 00691 IPOS0000001 1428 1428 Processed 12/05/2023 1480435453 komin manikpuri ()
SubTotal 1428 1428
Total 7056 7056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_040523FTO_73009 Bank of India BKID0009325 BEMETARA 2814
2 BEMETARA CH3303002_040523FTO_73009 Canara Bank CNRB0005204 BEMETARA 2814
3 BEMETARA CH3303002_040523FTO_73009 India Post Payments Bank IPOS0000001 Bemetara 1428

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