Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:24:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_301023FTO_315003
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-03-002-045-001/283
() 		3303002000NRG24301020231598580 30/10/2023 DHANJAY 3303002WL058895 DHANJAY 00045 BARB0BEMETA 119 119 Processed 11/11/2023 7363220701 DHANJAY ()
2 BEMETARA CH-03-002-064-001/13
() 		3303002000NRG24301020231599283 30/10/2023 GANGADHAR YADAV 3303002WL058984 GANGADHAR YADAV 00045 BARB0BEMETA 3094 3094 Processed 11/11/2023 7363220689 GANGADHAR YADAV ()
SubTotal 3213 3213
3 BEMETARA CH-03-002-064-001/13
() 		3303002000NRG24301020231599282 30/10/2023 TRILOK YADAV 3303002WL058984 TRILOK YADAV 00045 BARB0DBBEME 3094 3094 Processed 11/11/2023 7363220690 TRILOK YADAV ()
SubTotal 3094 3094
4 BEMETARA CH-03-002-064-002/149
() 		3303002000NRG24301020231599288 30/10/2023 MANJEET VERMA 3303002WL058984 MANJEET VERMA 00093 CRGB0008108 3094 3094 Processed 11/11/2023 7363220691 MANJEET VERMA ()
SubTotal 3094 3094
5 BEMETARA CH-03-002-012-003/55-B
() 		3303002000NRG24301020231599149 30/10/2023 NANDNI 3303002WL058964 NANDNI 00093 CRGB0008114 720 720 Processed 11/11/2023 7363220703 NANDNI ()
6 BEMETARA CH-03-002-013-001/10011-C
() 		3303002000NRG24301020231599158 30/10/2023 KALYANEE SAHU 3303002WL058964 KALYANEE SAHU 00093 CRGB0008114 884 884 Processed 11/11/2023 7363220692 KALYANEE SAHU ()
SubTotal 1604 1604
7 BEMETARA CH-03-002-073-001/10-B
() 		3303002000NRG24301020231599188 30/10/2023 ROHANI SEN 3303002WL058969 ROHANI SEN 00093 CRGB0008129 204 204 Processed 11/11/2023 7363220688 ROHANI SEN ()
8 BEMETARA CH-03-002-073-001/10-B
() 		3303002000NRG24301020231599186 30/10/2023 ROHANI SEN 3303002WL058969 ROHANI SEN 00093 CRGB0008129 2856 2856 Processed 11/11/2023 7363220693 ROHANI SEN ()
SubTotal 3060 3060
9 BEMETARA CH-03-002-073-001/656
() 		3303002000NRG24301020231599183 30/10/2023 MOHANI 3303002WL058968 MOHANI 00176 IDIB000B730 3315 3315 Processed 10/11/2023 7363220694 MOHANI ()
SubTotal 3315 3315
10 BEMETARA CH-03-002-064-001/31
() 		3303002000NRG24301020231599285 30/10/2023 ISHWAR DAS MANIKPURI 3303002WL058984 ISHWAR DAS MANIKPURI 00177 IOBA0003092 3094 3094 Processed 11/11/2023 7363220695 ISHWAR DAS MANIKPURI ()
SubTotal 3094 3094
11 BEMETARA CH-03-002-020-005/5289
() 		3303002000NRG24271020231598128 30/10/2023 rashmi bai 3303002WL058844 rashmi bai 00415 SBIN0000296 1200 1200 Processed 11/11/2023 7363220705 MRS RASHMI BAI RAJPUT ()
12 BEMETARA CH-03-002-073-001/656
() 		3303002000NRG24301020231599181 30/10/2023 RAKESH NISHAD 3303002WL058968 RAKESH NISHAD 00415 SBIN0000296 3315 3315 Processed 11/11/2023 7363220698 MR RAKESH NISHAD ()
13 BEMETARA CH-03-002-073-001/656
() 		3303002000NRG24301020231599182 30/10/2023 SARJU NISHAD 3303002WL058968 SARJU NISHAD 00415 SBIN0000296 3315 3315 Processed 11/11/2023 7363220699 MR SARJU NISHAD ()
SubTotal 7830 7830
14 BEMETARA CH-03-002-013-001/10011-A
() 		3303002000NRG24301020231599155 30/10/2023 DEVRANI SAHU 3303002WL058964 DEVRANI SAHU 00415 SBIN0002880 720 720 Processed 11/11/2023 7363220700 MISS DEVRANI SAHU ()
SubTotal 720 720
15 BEMETARA CH-03-002-012-003/55-B
() 		3303002000NRG24301020231599148 30/10/2023 ROHIT 3303002WL058964 ROHIT 00415 SBIN0009418 720 720 Processed 11/11/2023 7363220704 MR ROHIT NISHAD ()
16 BEMETARA CH-03-002-012-003/679
() 		3303002000NRG24301020231599151 30/10/2023 MADHURI 3303002WL058964 MADHURI 00415 SBIN0009418 884 884 Processed 11/11/2023 7363220702 MRS MADHURI SAHU ()
SubTotal 1604 1604
17 BEMETARA CH-03-002-002-001/530
() 		3303002000NRG24301020231600078 30/10/2023 PRIYANSHU SINGH 3303002WL059106 PRIYANSHU SINGH 00691 IPOS0000001 3315 3315 Processed 11/11/2023 7363220696 PRIYANSHU SINGH ()
18 BEMETARA CH-03-002-070-001/10207
() 		3303002000NRG24301020231599166 30/10/2023 PARETAN 3303002WL058965 PARETAN 00691 IPOS0000001 3060 3060 Processed 11/11/2023 7363220697 PARETAN ()
SubTotal 6375 6375
Total 37003 37003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_301023FTO_315003 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 3213
2 BEMETARA CH3303002_301023FTO_315003 Bank of Baroda BARB0DBBEME BEMETARA 3094
3 BEMETARA CH3303002_301023FTO_315003 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 3094
4 BEMETARA CH3303002_301023FTO_315003 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 1604
5 BEMETARA CH3303002_301023FTO_315003 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 3060
6 BEMETARA CH3303002_301023FTO_315003 Indian Bank IDIB000B730 Bemetara 3315
7 BEMETARA CH3303002_301023FTO_315003 Indian Overseas Bank IOBA0003092 BEMETARA 3094
8 BEMETARA CH3303002_301023FTO_315003 State Bank of India SBIN0000296 BEMETRA 7830
9 BEMETARA CH3303002_301023FTO_315003 State Bank of India SBIN0002880 PANDARIYA 720
10 BEMETARA CH3303002_301023FTO_315003 State Bank of India SBIN0009418 KARESARA 1604
11 BEMETARA CH3303002_301023FTO_315003 India Post Payments Bank IPOS0000001 Bemetara 6375

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