Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_161023APB_FTO_299682
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-03-002-048-001/129
() 		3303002000NRG24161020231577958 16/10/2023 ramkukar 3303002WL056033 ramkukar 00045 BARB0BEMETA 1326 1326 Processed 10/11/2023 7351007970 RAMKUMAR CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BEMETARA CH-03-002-048-001/290
() 		3303002000NRG24161020231577960 16/10/2023 bisakha 3303002WL056033 bisakha 00045 BARB0BEMETA 204 204 Processed 11/11/2023 7351007972 BISAKHA SAHU BANK OF BARODA(606985)
3 BEMETARA CH-03-002-048-001/290
() 		3303002000NRG24161020231577959 16/10/2023 santram 3303002WL056033 santram 00045 BARB0BEMETA 1020 1020 Processed 11/11/2023 7351007973 SANTRAM BANK OF BARODA(606985)
4 BEMETARA CH-03-002-048-001/320
() 		3303002000NRG24161020231577961 16/10/2023 SAVIKA BAI 3303002WL056033 SAVIKA BAI 00045 BARB0BEMETA 1384 1384 Processed 11/11/2023 7351007966 SADIKA KHAN BANK OF BARODA(606985)
5 BEMETARA CH-03-002-048-001/441-A
() 		3303002000NRG24161020231577962 16/10/2023 MANGTIN 3303002WL056033 MANGTIN 00045 BARB0BEMETA 1547 1547 Processed 11/11/2023 7351007968 MANGATIN BAI SAHU BANK OF BARODA(606985)
6 BEMETARA CH-03-002-058-002/20086
() 		3303002000NRG24161020231578789 16/10/2023 mina bai 3303002WL056134 mina bai 00045 BARB0BEMETA 1547 1547 Processed 11/11/2023 7351007977 MEENA VAI VERMA BANK OF BARODA(606985)
7 BEMETARA CH-03-002-058-002/20086
() 		3303002000NRG24161020231578790 16/10/2023 SUNHAR 3303002WL056134 SUNHAR 00045 BARB0BEMETA 1547 1547 Processed 10/11/2023 7351007978 SHRI SUNHAR CHHATTISGARH GRAMIN BANK(607214)
8 BEMETARA CH-03-002-058-002/20129
() 		3303002000NRG24161020231578793 16/10/2023 manju 3303002WL056134 manju 00045 BARB0BEMETA 1547 1547 Processed 11/11/2023 7351007976 MANJU VERMA BANK OF BARODA(606985)
9 BEMETARA CH-03-002-058-002/415-A
() 		3303002000NRG24161020231578794 16/10/2023 Chabi 3303002WL056134 Chabi 00045 BARB0BEMETA 1547 1547 Processed 11/11/2023 7351007974 CHHABI RAM VERMA SO BANK OF BARODA(606985)
10 BEMETARA CH-03-002-058-002/415-A
() 		3303002000NRG24161020231578795 16/10/2023 Chandrani 3303002WL056134 Chandrani 00045 BARB0BEMETA 1547 1547 Processed 11/11/2023 7351007975 CHANDRANI VERMA BANK OF BARODA(606985)
11 BEMETARA CH-03-002-087-001/165
() 		3303002000NRG24161020231578743 16/10/2023 khubiram 3303002WL056131 khubiram 00045 BARB0BEMETA 1105 1105 Processed 11/11/2023 7351007967 KHUBIRAM YADV BANK OF BARODA(606985)
12 BEMETARA CH-03-002-087-001/45
() 		3303002000NRG24161020231578749 16/10/2023 GANGA 3303002WL056131 GANGA 00045 BARB0BEMETA 1326 1326 Processed 10/11/2023 7351007971 Mr. GANGADHAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 BEMETARA CH-03-002-087-001/45
() 		3303002000NRG24161020231578751 16/10/2023 JYOTI BANJARE 3303002WL056131 JYOTI BANJARE 00045 BARB0BEMETA 1326 1326 Processed 11/11/2023 7351007995 Miss. ALKA BARLE BANK OF MAHARASHTRA(607387)
14 BEMETARA CH-03-002-087-001/45
() 		3303002000NRG24161020231578750 16/10/2023 TIRITH 3303002WL056131 TIRITH 00045 BARB0BEMETA 1326 1326 Processed 11/11/2023 7351007969 TIRITH BAI BANK OF BARODA(606985)
15 BEMETARA CH-03-002-087-001/456
() 		3303002000NRG24161020231578752 16/10/2023 SANTOSHI SAHU 3303002WL056131 SANTOSHI SAHU 00045 BARB0BEMETA 1326 1326 Processed 11/11/2023 7351007979 SANTOSHI SAHU BANK OF BARODA(606985)
SubTotal 19625 19625
16 BEMETARA CH-03-002-043-001/150
() 		3303002000NRG24161020231578742 16/10/2023 OMLAL 3303002WL056130 OMLAL 00045 BARB0DBBEME 884 884 Processed 11/11/2023 7351007989 OMALAL SO RATAN BANK OF BARODA(606985)
17 BEMETARA CH-03-002-048-001/454
() 		3303002000NRG24161020231577963 16/10/2023 RAMJI 3303002WL056033 RAMJI 00045 BARB0DBBEME 1326 1326 Processed 11/11/2023 7351007965 RAMJI SAHU BANK OF BARODA(606985)
18 BEMETARA CH-03-002-058-002/20129
() 		3303002000NRG24161020231578792 16/10/2023 DEVENDRA 3303002WL056134 DEVENDRA 00045 BARB0DBBEME 1547 1547 Processed 10/11/2023 7351007990 Mr. DEVENDRA SINGH VARMA CHHATTISGARH GRAMIN BANK(607214)
19 BEMETARA CH-03-002-074-002/10066-A
() 		3303002000NRG24151020231577910 16/10/2023 ASHARAM SAHU 3303002WL056023 ASHARAM SAHU 00045 BARB0DBBEME 3315 3315 Processed 11/11/2023 7351008026 ASHARAM SAHU S O SAN BANK OF BARODA(606985)
20 BEMETARA CH-03-002-087-001/165
() 		3303002000NRG24161020231578744 16/10/2023 JAMOTRIN BAI 3303002WL056131 JAMOTRIN BAI 00045 BARB0DBBEME 1326 1326 Processed 11/11/2023 7351007981 JAMVANTARI BAI YADAV BANK OF BARODA(606985)
21 BEMETARA CH-03-002-087-001/365
() 		3303002000NRG24161020231578745 16/10/2023 RAMSINGH 3303002WL056131 RAMSINGH 00045 BARB0DBBEME 1326 1326 Processed 10/11/2023 7351007986 MR RAM SINGH SAHU STATE BANK OF INDIA(508548)
SubTotal 9724 9724
22 BEMETARA CH-03-002-070-001/255
() 		3303002000NRG24161020231578797 16/10/2023 Ganesiya 3303002WL056134 Ganesiya 00078 CNRB0005204 1547 1547 Processed 11/11/2023 7351007993 GANESHIYA BAI NISHAD CANARA BANK(508532)
SubTotal 1547 1547
23 BEMETARA CH-03-002-087-001/420
() 		3303002000NRG24161020231578747 16/10/2023 KHILESHWAR SAHU 3303002WL056131 KHILESHWAR SAHU 00089 CBIN0283379 1326 1326 Processed 10/11/2023 7351007964 Mr. KHILESHVAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 BEMETARA CH-03-002-058-002/20095
() 		3303002000NRG24161020231578791 16/10/2023 prem yadav 3303002WL056134 prem yadav 00093 CRGB0008108 1547 1547 Processed 10/11/2023 7351007988 Mr. PREM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1547 1547
25 BEMETARA CH-03-002-074-001/10047-A
() 		3303002000NRG24161020231578799 16/10/2023 SHYAMKUNVAR 3303002WL056135 SHYAMKUNVAR 00093 CRGB0008129 3315 3315 Processed 10/11/2023 7351008025 Mrs. SHAYAMKUVAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
26 BEMETARA CH-03-002-074-001/10047-A
() 		3303002000NRG24161020231578798 16/10/2023 VIDESHI 3303002WL056135 VIDESHI 00093 CRGB0008129 3315 3315 Processed 10/11/2023 7351007980 Mr. VIDESHI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
27 BEMETARA CH-03-002-074-002/10066-A
() 		3303002000NRG24151020231577911 16/10/2023 PARAGA 3303002WL056023 PARAGA 00093 CRGB0008129 3315 3315 Processed 10/11/2023 7351007994 Mrs. PARAGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9945 9945
28 BEMETARA CH-03-002-058-002/10042
() 		3303002000NRG24161020231578783 16/10/2023 kapil 3303002WL056134 kapil 00354 PUNB0724400 1547 1547 Processed 10/11/2023 7351007984 KAPIL VERMA SO KEJAU PUNJAB NATIONAL BANK(508568)
29 BEMETARA CH-03-002-058-002/10042
() 		3303002000NRG24161020231578784 16/10/2023 savita 3303002WL056134 savita 00354 PUNB0724400 1547 1547 Processed 10/11/2023 7351007983 SAVITA BAI WO KAPIL PUNJAB NATIONAL BANK(508568)
30 BEMETARA CH-03-002-058-002/10047
() 		3303002000NRG24161020231578785 16/10/2023 Bisnath 3303002WL056134 Bisnath 00354 PUNB0724400 1547 1547 Processed 10/11/2023 7351007991 BISHNATH SAHU S/O DEVNATH SAHU PUNJAB NATIONAL BANK(508568)
31 BEMETARA CH-03-002-058-002/10047
() 		3303002000NRG24161020231578786 16/10/2023 Nira bai 3303002WL056134 Nira bai 00354 PUNB0724400 1326 1326 Processed 10/11/2023 7351007992 NEERA SAHU PUNJAB NATIONAL BANK(508568)
32 BEMETARA CH-03-002-058-002/10372
() 		3303002000NRG24161020231578788 16/10/2023 sunti 3303002WL056134 sunti 00354 PUNB0724400 1547 1547 Processed 10/11/2023 7351007985 SUNTIBAI CHAUHAN PUNJAB NATIONAL BANK(508568)
33 BEMETARA CH-03-002-058-002/10372
() 		3303002000NRG24161020231578787 16/10/2023 suresh 3303002WL056134 suresh 00354 PUNB0724400 1547 1547 Processed 10/11/2023 7351007982 Mr. SURENDRA CHOUHAN SO SHATROHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 9061 9061
34 BEMETARA CH-03-002-087-001/63
() 		3303002000NRG24161020231578753 16/10/2023 salik ram 3303002WL056131 salik ram 00415 SBIN0000296 1326 1326 Processed 10/11/2023 7351007963 SALIK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 BEMETARA CH-03-002-077-001/349
() 		3303002000NRG24161020231578272 16/10/2023 Maikun 3303002WL056065 Maikun 00468 UBIN0568040 2856 2856 Processed 10/11/2023 7351007987 MAIKUM BAI NISHAD WO MOHAN NISHAD UNION BANK OF INDIA(508500)
SubTotal 2856 2856
36 BEMETARA CH-03-002-070-001/255
() 		3303002000NRG24161020231578796 16/10/2023 Pyare Lal 3303002WL056134 Pyare Lal 00468 UBIN0829773 1547 1547 Processed 10/11/2023 7351007960 PYARELAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
37 BEMETARA CH-03-002-087-001/379-A
() 		3303002000NRG24161020231578746 16/10/2023 SANTOSHI SAHU 3303002WL056131 SANTOSHI SAHU 00468 UBIN0829773 1326 1326 Rejected 10/11/2023 7351007962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BEMETARA CH-03-002-087-001/420
() 		3303002000NRG24161020231578748 16/10/2023 SEEMA SAHU 3303002WL056131 SEEMA SAHU 00468 UBIN0829773 1326 1326 Processed 10/11/2023 7351007961 SIMA SAHU UNION BANK OF INDIA(508500)
SubTotal 4199 4199
39 BEMETARA CH-03-002-087-001/64
() 		3303002000NRG24161020231578755 16/10/2023 PAWAN SINGH SAHU 3303002WL056131 PAWAN SINGH SAHU 00468 UBIN0934852 1326 1326 Processed 10/11/2023 7351007957 PAWAN SINGH SAHU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
40 BEMETARA CH-03-002-084-002/34-A
() 		3303002000NRG24161020231577931 16/10/2023 Rekha Sahu 3303002WL056026 Rekha Sahu 00553 INDB0000489 663 663 Processed 10/11/2023 7351007959 Mrs. RAKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
41 BEMETARA CH-03-002-016-002/184-A
() 		3303002000NRG24161020231577932 16/10/2023 KOMAL CHANDRAKAR 3303002WL056027 KOMAL CHANDRAKAR 00691 IPOS0000001 612 612 Processed 10/11/2023 7351007958 Mr. KOMAL RAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
Total 63757 63757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_161023APB_FTO_299682 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 19625
2 BEMETARA CH3303002_161023APB_FTO_299682 Bank of Baroda BARB0DBBEME BEMETARA 9724
3 BEMETARA CH3303002_161023APB_FTO_299682 Canara Bank CNRB0005204 BEMETARA 1547
4 BEMETARA CH3303002_161023APB_FTO_299682 Central Bank Of India CBIN0283379 BEMATARA 1326
5 BEMETARA CH3303002_161023APB_FTO_299682 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 1547
6 BEMETARA CH3303002_161023APB_FTO_299682 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 9945
7 BEMETARA CH3303002_161023APB_FTO_299682 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 9061
8 BEMETARA CH3303002_161023APB_FTO_299682 State Bank of India SBIN0000296 BEMETRA 1326
9 BEMETARA CH3303002_161023APB_FTO_299682 Union Bank of India UBIN0568040 BEMETARA 2856
10 BEMETARA CH3303002_161023APB_FTO_299682 Union Bank of India UBIN0829773 Bemetera 4199
11 BEMETARA CH3303002_161023APB_FTO_299682 Union Bank of India UBIN0934852 BEMETARA 1326
12 BEMETARA CH3303002_161023APB_FTO_299682 IndusInd Bank Ltd. INDB0000489 SIMGA 663
13 BEMETARA CH3303002_161023APB_FTO_299682 India Post Payments Bank IPOS0000001 Bemetara 612

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