Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:00:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_310124APB_FTO_450381
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-03-002-020-001/129
() 		3303002000NRG24310120241872288 31/01/2024 BACHNI BAI 3303002WL078982 BACHNI BAI 00093 CRGB0008114 544 544 Processed 04/02/2024 IB24033743032 BACHNI BAI CHHATTISGARH GRAMIN BANK(607214)
2 BEMETARA CH-03-002-020-002/52
() 		3303002000NRG24310120241872303 31/01/2024 BEDAN BAI 3303002WL078982 BEDAN BAI 00093 CRGB0008114 544 544 Processed 04/02/2024 IB24033743031 BEDAN BAI CHHATTISGARH GRAMIN BANK(607214)
3 BEMETARA CH-03-002-020-002/594
() 		3303002000NRG24310120241872306 31/01/2024 LILA RAM YADAW 3303002WL078982 LILA RAM YADAW 00093 CRGB0008114 544 544 Processed 04/02/2024 IB24033743038 LILA RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
4 BEMETARA CH-03-002-020-002/594
() 		3303002000NRG24310120241872307 31/01/2024 SANDHYA 3303002WL078982 SANDHYA 00093 CRGB0008114 544 544 Processed 04/02/2024 IB24033743039 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BEMETARA CH-03-002-020-005/131
() 		3303002000NRG24310120241872333 31/01/2024 GAUTARIHA 3303002WL078982 GAUTARIHA 00093 CRGB0008114 544 544 Processed 04/02/2024 IB24033743037 GAUTARIHA CHHATTISGARH GRAMIN BANK(607214)
6 BEMETARA CH-03-002-020-005/131
() 		3303002000NRG24310120241872332 31/01/2024 SITA BAI 3303002WL078982 SITA BAI 00093 CRGB0008114 544 544 Processed 04/02/2024 IB24033743033 SITA BAI CHHATTISGARH GRAMIN BANK(607214)
7 BEMETARA CH-03-002-020-005/185
() 		3303002000NRG24310120241872345 31/01/2024 chitrekha 3303002WL078982 chitrekha 00093 CRGB0008114 408 408 Processed 04/02/2024 IB24033743016 chitrekha CHHATTISGARH GRAMIN BANK(607214)
8 BEMETARA CH-03-002-020-005/300
() 		3303002000NRG24310120241872348 31/01/2024 LAXMAN 3303002WL078982 LAXMAN 00093 CRGB0008114 408 408 Processed 04/02/2024 IB24033743018 LAXMAN CHHATTISGARH GRAMIN BANK(607214)
9 BEMETARA CH-03-002-020-005/300
() 		3303002000NRG24310120241872347 31/01/2024 SHAKUN BAI 3303002WL078982 SHAKUN BAI 00093 CRGB0008114 408 408 Processed 04/02/2024 IB24033743017 SHAKUN BAI CHHATTISGARH GRAMIN BANK(607214)
10 BEMETARA CH-03-002-020-005/354-A
() 		3303002000NRG24310120241872358 31/01/2024 KEWRA BAI 3303002WL078982 KEWRA BAI 00093 CRGB0008114 544 544 Processed 04/02/2024 IB24033743029 KEWRA BAI CHHATTISGARH GRAMIN BANK(607214)
11 BEMETARA CH-03-002-020-005/354-A
() 		3303002000NRG24310120241872357 31/01/2024 PRAKASH DAS 3303002WL078982 PRAKASH DAS 00093 CRGB0008114 544 544 Processed 04/02/2024 IB24033743030 PRAKASH DAS CHHATTISGARH GRAMIN BANK(607214)
12 BEMETARA CH-03-002-020-005/520
() 		3303002000NRG24310120241872368 31/01/2024 PRAHLAD 3303002WL078982 PRAHLAD 00093 CRGB0008114 544 544 Processed 04/02/2024 IB24033743036 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 BEMETARA CH-03-002-020-005/520
() 		3303002000NRG24310120241872369 31/01/2024 SUMITRA 3303002WL078982 SUMITRA 00093 CRGB0008114 544 544 Processed 04/02/2024 IB24033743034 SUMITRA CHHATTISGARH GRAMIN BANK(607214)
14 BEMETARA CH-03-002-020-005/523
() 		3303002000NRG24310120241872374 31/01/2024 TARUN 3303002WL078982 TARUN 00093 CRGB0008114 544 544 Processed 04/02/2024 IB24033743035 TARUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7208 7208
15 BEMETARA CH-03-002-020-002/52
() 		3303002000NRG24310120241872301 31/01/2024 RAJKUMARI 3303002WL078982 RAJKUMARI 00415 SBIN0005466 544 544 Processed 04/02/2024 IB24033743024 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 544 544
16 BEMETARA CH-03-002-020-005/544
() 		3303002000NRG24310120241872386 31/01/2024 THANU RAM CHANDRAKAR 3303002WL078982 THANU RAM CHANDRAKAR 00415 SBIN0009408 544 544 Processed 04/02/2024 IB24033743025 THANU RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 544 544
17 BEMETARA CH-03-002-020-005/528
() 		3303002000NRG24310120241872376 31/01/2024 PAVAN KUMAR SAHU 3303002WL078982 PAVAN KUMAR SAHU 00415 SBIN0009418 544 544 Processed 04/02/2024 IB24033743027 PAVAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 BEMETARA CH-03-002-020-005/528
() 		3303002000NRG24310120241872375 31/01/2024 PRABHA BAI SAHU 3303002WL078982 PRABHA BAI SAHU 00415 SBIN0009418 544 544 Processed 04/02/2024 IB24033743028 PRABHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
19 BEMETARA CH-03-002-020-005/542
() 		3303002000NRG24310120241872384 31/01/2024 MANISH SAHU 3303002WL078982 MANISH SAHU 00415 SBIN0009418 544 544 Processed 04/02/2024 IB24033743026 MANISH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1632 1632
20 BEMETARA CH-03-002-020-005/542
() 		3303002000NRG24310120241872385 31/01/2024 TRIVENI BAI 3303002WL078982 TRIVENI BAI 00691 IPOS0000001 544 544 Processed 04/02/2024 IB24033743021 TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
21 BEMETARA CH-03-002-020-005/544
() 		3303002000NRG24310120241872387 31/01/2024 LALITA 3303002WL078982 LALITA 00691 IPOS0000001 544 544 Processed 04/02/2024 IB24033743020 LALITA CHHATTISGARH GRAMIN BANK(607214)
22 BEMETARA CH-03-002-020-005/546
() 		3303002000NRG24310120241872389 31/01/2024 GAUTARIHA YADAV 3303002WL078982 GAUTARIHA YADAV 00691 IPOS0000001 544 544 Processed 04/02/2024 IB24033743023 GAUTARIHA YADAV STATE BANK OF INDIA(508548)
23 BEMETARA CH-03-002-020-005/546
() 		3303002000NRG24310120241872390 31/01/2024 RUPA BAI YADAV 3303002WL078982 RUPA BAI YADAV 00691 IPOS0000001 544 544 Processed 04/02/2024 IB24033743022 RUPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
24 BEMETARA CH-03-002-020-005/590
() 		3303002000NRG24310120241872396 31/01/2024 SONIYA BAI SAHU 3303002WL078982 SONIYA BAI SAHU 00691 IPOS0000001 544 544 Processed 04/02/2024 IB24033743019 SONIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2720 2720
Total 12648 12648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_310124APB_FTO_450381 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 7208
2 BEMETARA CH3303002_310124APB_FTO_450381 State Bank of India SBIN0005466 NAWAGARH 544
3 BEMETARA CH3303002_310124APB_FTO_450381 State Bank of India SBIN0009408 RAJKISHORE NAGAR, BILASPUR 544
4 BEMETARA CH3303002_310124APB_FTO_450381 State Bank of India SBIN0009418 KARESARA 1632
5 BEMETARA CH3303002_310124APB_FTO_450381 India Post Payments Bank IPOS0000001 Bemetara 2720

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