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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_151223APB_FTO_368580
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-03-002-045-002/80
() 		3303002000NRG24151220231648626 15/12/2023 SANTOSH 3303002WL065834 SANTOSH 00045 BARB0BEMETA 816 816 Processed 09/03/2024 1553046191 Mr. SANTOSH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 BEMETARA CH-03-002-046-003/20
() 		3303002000NRG24151220231648899 15/12/2023 NAGENDRA KUMAR 3303002WL065851 NAGENDRA KUMAR 00045 BARB0BEMETA 3094 3094 Processed 09/03/2024 1553046185 NAGENDRA KUMAR SO PU BANK OF BARODA(606985)
3 BEMETARA CH-03-002-046-003/20
() 		3303002000NRG24151220231648898 15/12/2023 NIRA BAI 3303002WL065851 NIRA BAI 00045 BARB0BEMETA 3094 3094 Processed 09/03/2024 1553046197 NIRA BAI SAHU BANK OF BARODA(606985)
4 BEMETARA CH-03-002-046-003/20
() 		3303002000NRG24151220231648897 15/12/2023 PUNARAM SAHU 3303002WL065851 PUNARAM SAHU 00045 BARB0BEMETA 3094 3094 Processed 09/03/2024 1553046196 PUNARAM SAHU BANK OF BARODA(606985)
SubTotal 10098 10098
5 BEMETARA CH-03-002-029-001/10053
() 		3303002000NRG24151220231649279 15/12/2023 RAMU NISHAD 3303002WL065893 RAMU NISHAD 00048 BKID0009325 574 574 Processed 09/03/2024 1553046189 RAMU LAL NISAD S/O JAIT RAM NISHAD BANK OF INDIA(508505)
6 BEMETARA CH-03-002-029-001/10053
() 		3303002000NRG24151220231649278 15/12/2023 rukhmani 3303002WL065893 rukhmani 00048 BKID0009325 574 574 Processed 09/03/2024 1553046190 RUKHAMANI BAI NISHAD W/O RAMULAL NISHAD BANK OF INDIA(508505)
7 BEMETARA CH-03-002-029-001/10069
() 		3303002000NRG24151220231649274 15/12/2023 ashok kumar 3303002WL065891 ashok kumar 00048 BKID0009325 1547 1547 Processed 09/03/2024 1553046188 ASHOK DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
8 BEMETARA CH-03-002-029-001/10216
() 		3303002000NRG24151220231649282 15/12/2023 CHAMPA BAI 3303002WL065895 CHAMPA BAI 00048 BKID0009325 1547 1547 Processed 09/03/2024 1553046193 CHAMPA BAI GOD BANK OF INDIA(508505)
9 BEMETARA CH-03-002-029-001/166
() 		3303002000NRG24151220231649277 15/12/2023 KUNTI 3303002WL065892 KUNTI 00048 BKID0009325 1540 1540 Processed 09/03/2024 1553046187 KUNTI YADV RADHE BANK OF INDIA(508505)
10 BEMETARA CH-03-002-029-001/166
() 		3303002000NRG24151220231649276 15/12/2023 RADHE 3303002WL065892 RADHE 00048 BKID0009325 1540 1540 Processed 09/03/2024 1553046186 Mr. RADHE LAL YADAV S/O SHRI PANCHURAM CENTRAL BANK OF INDIA(607115)
11 BEMETARA CH-03-002-029-001/507
() 		3303002000NRG24151220231649280 15/12/2023 suruj 3303002WL065894 suruj 00048 BKID0009325 1155 1155 Processed 09/03/2024 1553046194 MRS SURUJ DHRUV STATE BANK OF INDIA(508548)
SubTotal 8477 8477
12 BEMETARA CH-03-002-029-001/10216
() 		3303002000NRG24151220231649281 15/12/2023 KUMLAL 3303002WL065895 KUMLAL 00093 CRGB0008132 1547 1547 Processed 09/03/2024 1553046195 KUNBHLAL S/O FAGUVA RAM BANK OF INDIA(508505)
SubTotal 1547 1547
13 BEMETARA CH-03-002-029-001/10250
() 		3303002000NRG24151220231649283 15/12/2023 SATI DHRUV 3303002WL065895 SATI DHRUV 00415 SBIN0000296 1547 1547 Processed 09/03/2024 1553046192 SATI BAI DHRUW W/O DVARIKA DHRUW BANK OF INDIA(508505)
SubTotal 1547 1547
Total 21669 21669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_151223APB_FTO_368580 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 10098
2 BEMETARA CH3303002_151223APB_FTO_368580 Bank of India BKID0009325 BEMETARA 8477
3 BEMETARA CH3303002_151223APB_FTO_368580 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 1547
4 BEMETARA CH3303002_151223APB_FTO_368580 State Bank of India SBIN0000296 BEMETRA 1547

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