Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:49:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_180324FTO_536819
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-03-002-055-001/143
() 		3303002000NRG23180320243002993 18/03/2024 SHANTA RAM 3303002WL0086579 SHANTA RAM 00468 UBIN0829773 820 820 Rejected 19/03/2024 R11
2 BEMETARA CH-03-002-055-001/143
() 		3303002000NRG23180320243002992 18/03/2024 SHANTA RAM 3303002WL0086579 SHANTA RAM 00468 UBIN0829773 948 948 Rejected 19/03/2024 R11
3 BEMETARA CH-03-002-055-001/17
() 		3303002000NRG23180320243002994 18/03/2024 JAGAT RAM 3303002WL0086579 JAGAT RAM 00468 UBIN0829773 984 984 Rejected 19/03/2024 R11
4 BEMETARA CH-03-002-077-003/174
() 		3303002000NRG23180320243002999 18/03/2024 DHANSINGH 3303002WL0086581 DHANSINGH 00468 UBIN0829773 721 721 Rejected 19/03/2024 R11
5 BEMETARA CH-03-002-077-003/174
() 		3303002000NRG23180320243002998 18/03/2024 DHANSINGH 3303002WL0086581 DHANSINGH 00468 UBIN0829773 721 721 Rejected 19/03/2024 R11
6 BEMETARA CH-03-002-077-003/174
() 		3303002000NRG23180320243002997 18/03/2024 DHANSINGH 3303002WL0086581 DHANSINGH 00468 UBIN0829773 721 721 Rejected 19/03/2024 R11
7 BEMETARA CH-03-002-087-001/76
() 		3303002000NRG23180320243002996 18/03/2024 MONA VERMA 3303002WL0086580 MONA VERMA 00468 UBIN0829773 1104 1104 Rejected 19/03/2024 R11
8 BEMETARA CH-03-002-087-001/76
() 		3303002000NRG23180320243002995 18/03/2024 MONA VERMA 3303002WL0086580 MONA VERMA 00468 UBIN0829773 620 620 Rejected 19/03/2024 R11
SubTotal 6639 6639
Total 6639 6639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_180324FTO_536819 Union Bank of India UBIN0829773 Bemetera 6639

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