Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:55:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_250923FTO_278413
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-03-002-047-001/36
() 		3303002000NRG23180420232994845 25/09/2023 JEEVAN LAL 3303002WL0085020 JEEVAN LAL 00415 SBIN0000296 309 309 Processed 03/10/2023 6028581631 JEEWAN LAL PATLE ()
2 BEMETARA CH-03-002-047-001/36
() 		3303002000NRG23180420232994844 25/09/2023 JEEVAN LAL 3303002WL0085020 JEEVAN LAL 00415 SBIN0000296 765 765 Processed 03/10/2023 6028581632 JEEWAN LAL PATLE ()
3 BEMETARA CH-03-002-047-001/36
() 		3303002000NRG23180420232994843 25/09/2023 JEEVAN LAL 3303002WL0085020 JEEVAN LAL 00415 SBIN0000296 882 882 Processed 03/10/2023 6028581633 JEEWAN LAL PATLE ()
4 BEMETARA CH-03-002-047-001/36
() 		3303002000NRG23180420232994842 25/09/2023 JEEVAN LAL 3303002WL0085020 JEEVAN LAL 00415 SBIN0000296 1029 1029 Processed 03/10/2023 6028581634 JEEWAN LAL PATLE ()
5 BEMETARA CH-03-002-047-001/36
() 		3303002000NRG23180420232994841 25/09/2023 JEEVAN LAL 3303002WL0085020 JEEVAN LAL 00415 SBIN0000296 852 852 Processed 03/10/2023 6028581635 JEEWAN LAL PATLE ()
6 BEMETARA CH-03-002-047-001/36
() 		3303002000NRG23180420232994840 25/09/2023 JEEVAN LAL 3303002WL0085020 JEEVAN LAL 00415 SBIN0000296 350 350 Processed 03/10/2023 6028581636 JEEWAN LAL PATLE ()
SubTotal 4187 4187
Total 4187 4187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_250923FTO_278413 State Bank of India SBIN0000296 BEMETRA 4187

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