Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:45:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_050623FTO_142229
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-03-002-028-003/224-A
() 		3303002000NRG24050620230822496 05/06/2023 BARTNIN 3303002WL019037 BARTNIN 00093 CRGB0008114 1105 1105 Processed 10/06/2023 2387198189 BARTNIN ()
SubTotal 1105 1105
2 BEMETARA CH-03-002-028-003/227-A
() 		3303002000NRG24050620230822497 05/06/2023 PAWAN 3303002WL019037 PAWAN 00093 CRGB0008132 1326 1326 Processed 10/06/2023 2387198188 PAWAN ()
3 BEMETARA CH-03-002-028-003/702
() 		3303002000NRG24050620230822498 05/06/2023 BIRENDRA SAHU 3303002WL019037 BIRENDRA SAHU 00093 CRGB0008132 1326 1326 Processed 10/06/2023 2387198187 BIRENDRA SAHU ()
SubTotal 2652 2652
4 BEMETARA CH-03-002-070-001/10081
() 		3303002000NRG24050620230824293 05/06/2023 KAILASH kumar 3303002WL019076 KAILASH kumar 00468 UBIN0568040 1428 1428 Rejected 10/06/2023 2387198186 Account closed
SubTotal 1428 1428
Total 5185 5185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_050623FTO_142229 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 1105
2 BEMETARA CH3303002_050623FTO_142229 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 2652
3 BEMETARA CH3303002_050623FTO_142229 Union Bank of India UBIN0568040 BEMETARA 1428

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