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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:19:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_121023APB_FTO_297081
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-03-002-014-004/244
() 		3303002000NRG24121020231575535 12/10/2023 DALLU 3303002WL055615 DALLU 00093 CRGB0008114 3315 3315 Processed 10/11/2023 7336407277 Mr. DALLU S/O JHADI RAM . CHHATTISGARH GRAMIN BANK(607214)
2 BEMETARA CH-03-002-014-004/244
() 		3303002000NRG24121020231575536 12/10/2023 MALTI 3303002WL055615 MALTI 00093 CRGB0008114 3315 3315 Processed 10/11/2023 7336407280 Mrs. MALTI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
3 BEMETARA CH-03-002-014-004/255-A
() 		3303002000NRG24121020231575537 12/10/2023 NARSINGH 3303002WL055615 NARSINGH 00093 CRGB0008114 3315 3315 Processed 10/11/2023 7336407281 NARSINGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
4 BEMETARA CH-03-002-054-001/102
() 		3303002000NRG24121020231575541 12/10/2023 KALYANI 3303002WL055615 KALYANI 00093 CRGB0008173 3060 3060 Processed 10/11/2023 7336407278 Mrs. KALYANI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
5 BEMETARA CH-03-002-054-001/102
() 		3303002000NRG24121020231575540 12/10/2023 SAMARU 3303002WL055615 SAMARU 00093 CRGB0008173 3060 3060 Processed 10/11/2023 7336407279 Mr. SAMARU RAM S/O RAMCHAND NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
6 BEMETARA CH-03-002-014-004/255-A
() 		3303002000NRG24121020231575538 12/10/2023 JETHIYA 3303002WL055615 JETHIYA 00177 IOBA0003092 3315 3315 Processed 10/11/2023 7336407276 JETHIYA BAI INDIAN OVERSEAS BANK(508541)
7 BEMETARA CH-03-002-054-001/102
() 		3303002000NRG24121020231575539 12/10/2023 DHANMAT 3303002WL055615 DHANMAT 00177 IOBA0003092 3060 3060 Processed 10/11/2023 7336407275 DHANMAT BAI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 6375 6375
Total 22440 22440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_121023APB_FTO_297081 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 9945
2 BEMETARA CH3303002_121023APB_FTO_297081 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 6120
3 BEMETARA CH3303002_121023APB_FTO_297081 Indian Overseas Bank IOBA0003092 BEMETARA 6375

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