Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:44:50 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_310823FTO_253925
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-03-002-048-001/402
() 		3303002000NRG24290820231512183 31/08/2023 Shanti Bai 3303002WL046160 Shanti Bai 00045 BARB0BEMETA 816 816 Processed 21/09/2023 5784353459 Shanti Bai ()
2 BEMETARA CH-03-002-048-001/493
() 		3303002000NRG24290820231512186 31/08/2023 MEENA 3303002WL046160 MEENA 00045 BARB0BEMETA 1020 1020 Processed 21/09/2023 5784353460 MEENA ()
3 BEMETARA CH-03-002-073-001/215
() 		3303002000NRG24310820231512441 31/08/2023 SANTOSH 3303002WL046198 SANTOSH 00045 BARB0BEMETA 1105 1105 Processed 21/09/2023 5784353458 SANTOSH ()
SubTotal 2941 2941
4 BEMETARA CH-03-002-037-002/10223-A
() 		3303002000NRG24310820231513257 31/08/2023 SHANTI 3303002WL046331 SHANTI 00045 BARB0DBBEME 3060 3060 Processed 21/09/2023 5784353461 SHANTI ()
SubTotal 3060 3060
5 BEMETARA CH-03-002-013-001/516
() 		3303002000NRG24310820231513338 31/08/2023 YOGESH KUMAR 3303002WL046344 YOGESH KUMAR 00093 CRGB0008114 1326 1326 Processed 21/09/2023 5784353462 YOGESH KUMAR ()
SubTotal 1326 1326
6 BEMETARA CH-03-002-073-001/10-B
() 		3303002000NRG24310820231512440 31/08/2023 ASHOK KUMAR SEN 3303002WL046198 ASHOK KUMAR SEN 00093 CRGB0008129 1547 1547 Processed 21/09/2023 5784353464 ASHOK KUMAR SEN ()
7 BEMETARA CH-03-002-073-001/25
() 		3303002000NRG24310820231512416 31/08/2023 RAMESH KUMAR NISHAD 3303002WL046195 RAMESH KUMAR NISHAD 00093 CRGB0008129 1428 1428 Processed 21/09/2023 5784353463 RAMESH KUMAR NISHAD ()
SubTotal 2975 2975
8 BEMETARA CH-03-002-069-001/5
() 		3303002000NRG24310820231513623 31/08/2023 PACHO 3303002WL046379 PACHO 00354 PUNB0724400 3060 3060 Processed 21/09/2023 5784353465 PACHO ()
SubTotal 3060 3060
9 BEMETARA CH-03-002-037-002/10223-A
() 		3303002000NRG24310820231513258 31/08/2023 PHIROJ KUMAR BANDHE 3303002WL046331 PHIROJ KUMAR BANDHE 00415 SBIN0000296 3060 3060 Processed 21/09/2023 5784353467 MR PHIROJ KUMAR BANDHE ()
10 BEMETARA CH-03-002-069-001/74
() 		3303002000NRG24310820231513625 31/08/2023 Manharan 3303002WL046379 Manharan 00415 SBIN0000296 3060 3060 Processed 21/09/2023 5784353466 MR SITA RAM NISHAD ()
SubTotal 6120 6120
11 BEMETARA CH-03-002-012-004/689
() 		3303002000NRG24310820231512453 31/08/2023 Dukhwa 3303002WL046199 Dukhwa 00415 SBIN0009418 3094 3094 Processed 21/09/2023 5784353468 MR DUKHVA SAHU ()
SubTotal 3094 3094
Total 22576 22576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_310823FTO_253925 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 2941
2 BEMETARA CH3303002_310823FTO_253925 Bank of Baroda BARB0DBBEME BEMETARA 3060
3 BEMETARA CH3303002_310823FTO_253925 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 1326
4 BEMETARA CH3303002_310823FTO_253925 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 2975
5 BEMETARA CH3303002_310823FTO_253925 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 3060
6 BEMETARA CH3303002_310823FTO_253925 State Bank of India SBIN0000296 BEMETRA 6120
7 BEMETARA CH3303002_310823FTO_253925 State Bank of India SBIN0009418 KARESARA 3094

Download In Excel