Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:10:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_240823FTO_247113
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-03-002-029-002/10138
() 		3303002000NRG23150520232999715 24/08/2023 PUNAM BAI 3303002WL0085780 PUNAM BAI 00048 BKID0009325 735 735 Processed 21/09/2023 5784347405 PUNAM BAI ()
SubTotal 735 735
2 BEMETARA CH-03-002-013-001/476
() 		3303002000NRG23150520232999723 24/08/2023 SAHODRA 3303002WL0085785 SAHODRA 00093 CRGB0008114 408 408 Processed 21/09/2023 5784347403 SAHODRA ()
SubTotal 408 408
3 BEMETARA CH-03-002-073-001/105-A
() 		3303002000NRG23150520232999718 24/08/2023 JANKI BAI 3303002WL0085782 JANKI BAI 00093 CRGB0008129 700 700 Processed 21/09/2023 5784347400 JANKI BAI ()
SubTotal 700 700
4 BEMETARA CH-03-002-051-002/332
() 		3303002000NRG23150520232999721 24/08/2023 DEVADAS 3303002WL0085784 DEVADAS 00468 UBIN0568040 1056 1056 Processed 21/09/2023 5784347401 DEVADAS ()
5 BEMETARA CH-03-002-051-002/332
() 		3303002000NRG23150520232999722 24/08/2023 KUMUDANI JOSHI 3303002WL0085784 KUMUDANI JOSHI 00468 UBIN0568040 528 528 Processed 21/09/2023 5784347402 KUMUDANI JOSHI ()
SubTotal 1584 1584
6 BEMETARA CH-03-002-075-001/82
() 		3303002000NRG23080620233001347 24/08/2023 Chandulal 3303002WL0086150 Chandulal 00662 BDBL0001445 1104 1104 Processed 21/09/2023 5784347404 Chandulal ()
SubTotal 1104 1104
Total 4531 4531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_240823FTO_247113 Bank of India BKID0009325 BEMETARA 735
2 BEMETARA CH3303002_240823FTO_247113 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 408
3 BEMETARA CH3303002_240823FTO_247113 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 700
4 BEMETARA CH3303002_240823FTO_247113 Union Bank of India UBIN0568040 BEMETARA 1584
5 BEMETARA CH3303002_240823FTO_247113 Bandhan Bank Limited BDBL0001445 Bemetara 1104

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