Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_030623FTO_140885
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-03-002-055-001/326
() 		3303002000NRG24020620230774749 03/06/2023 mani das 3303002WL018044 mani das 00093 CRGB0008108 708 708 Rejected 08/06/2023 2309682869 No Such Account
SubTotal 708 708
2 BEMETARA CH-03-002-029-001/10297
() 		3303002000NRG24310520230725100 03/06/2023 nandkumar 3303002WL017076 nandkumar 00093 CRGB0008132 870 870 Rejected 08/06/2023 2309682870 No Such Account
SubTotal 870 870
Total 1578 1578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_030623FTO_140885 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 708
2 BEMETARA CH3303002_030623FTO_140885 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 870

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