Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_300124APB_FTO_446242
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-03-002-084-001/10052-A
() 		3303002000NRG24300120241862970 30/01/2024 SONA BAI 3303002WL078345 SONA BAI 00093 CRGB0008173 1547 1547 Processed 31/01/2024 IB24030675035 SONA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 BEMETARA CH-03-002-024-002/128
() 		3303002000NRG24300120241861197 30/01/2024 DAULA 3303002WL078209 DAULA 00462 UCBA0002836 663 663 Processed 31/01/2024 IB24030675034 DAULA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 663 663
3 BEMETARA CH-03-002-084-001/10052-A
() 		3303002000NRG24300120241862969 30/01/2024 PUSAU RAM 3303002WL078345 PUSAU RAM 00468 UBIN0568040 1547 1547 Processed 31/01/2024 IB24030675036 PUSAU RAM UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_300124APB_FTO_446242 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 1547
2 BEMETARA CH3303002_300124APB_FTO_446242 UCO Bank UCBA0002836 BEMETRA 663
3 BEMETARA CH3303002_300124APB_FTO_446242 Union Bank of India UBIN0568040 BEMETARA 1547

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