Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_180124APB_FTO_427882
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-03-002-045-002/7
() 		3303002000NRG24180120241793577 18/01/2024 GANGA 3303002WL075046 GANGA 00048 BKID0009325 204 204 Processed 20/01/2024 IB24019420483 GANGA BANK OF INDIA(508505)
2 BEMETARA CH-03-002-045-002/7
() 		3303002000NRG24180120241793576 18/01/2024 GANGA 3303002WL075046 GANGA 00048 BKID0009325 816 816 Processed 20/01/2024 IB24019420485 GANGA BANK OF INDIA(508505)
SubTotal 1020 1020
3 BEMETARA CH-03-002-016-002/133
() 		3303002000NRG24170120241789758 18/01/2024 ECHAN BAI 3303002WL074862 ECHAN BAI 00093 CRGB0008114 900 900 Processed 20/01/2024 IB24019420481 ECHAN BAI INDIAN OVERSEAS BANK(508541)
4 BEMETARA CH-03-002-016-002/213
() 		3303002000NRG24170120241789764 18/01/2024 RAMKALI 3303002WL074862 RAMKALI 00093 CRGB0008114 900 900 Processed 20/01/2024 IB24019420482 RAMKALI INDIAN OVERSEAS BANK(508541)
SubTotal 1800 1800
5 BEMETARA CH-03-002-016-002/320
() 		3303002000NRG24170120241789766 18/01/2024 MANKUWAR 3303002WL074862 MANKUWAR 00177 IOBA0003092 1050 1050 Processed 20/01/2024 IB24019420486 MANKUWAR INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
6 BEMETARA CH-03-002-010-001/42
() 		3303002000NRG24180120241793060 18/01/2024 tijan bai 3303002WL075010 tijan bai 00415 SBIN0009418 1547 1547 Processed 20/01/2024 IB24019420488 tijan bai STATE BANK OF INDIA(508548)
7 BEMETARA CH-03-002-019-004/263
() 		3303002000NRG24180120241794063 18/01/2024 MONIKA 3303002WL075075 MONIKA 00415 SBIN0009418 656 656 Processed 20/01/2024 IB24019420484 MONIKA STATE BANK OF INDIA(508548)
SubTotal 2203 2203
8 BEMETARA CH-03-002-055-001/165-B
() 		3303002000NRG24180120241794209 18/01/2024 goutam ram 3303002WL075084 goutam ram 00468 UBIN0568040 1104 1104 Processed 20/01/2024 IB24019420487 goutam ram UNION BANK OF INDIA(508500)
SubTotal 1104 1104
Total 7177 7177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_180124APB_FTO_427882 Bank of India BKID0009325 BEMETARA 1020
2 BEMETARA CH3303002_180124APB_FTO_427882 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 1800
3 BEMETARA CH3303002_180124APB_FTO_427882 Indian Overseas Bank IOBA0003092 BEMETARA 1050
4 BEMETARA CH3303002_180124APB_FTO_427882 State Bank of India SBIN0009418 KARESARA 2203
5 BEMETARA CH3303002_180124APB_FTO_427882 Union Bank of India UBIN0568040 BEMETARA 1104

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