Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:58:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_100523FTO_83890
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-03-002-080-001/295
() 		3303002000NRG23100520232998493 10/05/2023 BHAGAWANI 3303002WL0085535 BHAGAWANI 00045 BARB0BEMETA 190 190 Processed 17/05/2023 1636768962 BHAGAWANI ()
2 BEMETARA CH-03-002-080-001/295
() 		3303002000NRG23100520232998495 10/05/2023 BHAGAWANI 3303002WL0085535 BHAGAWANI 00045 BARB0BEMETA 635 635 Processed 17/05/2023 1636768963 BHAGAWANI ()
SubTotal 825 825
3 BEMETARA CH-03-002-037-002/10012
() 		3303002000NRG23030420232936154 10/05/2023 PRAMILA 3303002WL0082959 PRAMILA 00045 BARB0DBBEME 678 678 Processed 17/05/2023 1636768964 PRAMILA ()
4 BEMETARA CH-03-002-037-002/10012
() 		3303002000NRG23030420232936155 10/05/2023 PRAMILA 3303002WL0082959 PRAMILA 00045 BARB0DBBEME 672 672 Processed 17/05/2023 1636768965 PRAMILA ()
5 BEMETARA CH-03-002-037-002/186-A
() 		3303002000NRG23030420232936157 10/05/2023 ROOPA BANJARE 3303002WL0082959 ROOPA BANJARE 00045 BARB0DBBEME 678 678 Processed 17/05/2023 1636768968 ROOPA BANJARE ()
6 BEMETARA CH-03-002-037-002/186-A
() 		3303002000NRG23030420232936158 10/05/2023 ROOPA BANJARE 3303002WL0082959 ROOPA BANJARE 00045 BARB0DBBEME 339 339 Processed 17/05/2023 1636768967 ROOPA BANJARE ()
7 BEMETARA CH-03-002-037-002/186-A
() 		3303002000NRG23030420232936159 10/05/2023 ROOPA BANJARE 3303002WL0082959 ROOPA BANJARE 00045 BARB0DBBEME 560 560 Processed 17/05/2023 1636768966 ROOPA BANJARE ()
SubTotal 2927 2927
8 BEMETARA CH-03-002-029-002/10121
() 		3303002000NRG23100520232998497 10/05/2023 BENIRAM 3303002WL0085536 BENIRAM 00048 BKID0009325 1490 1490 Processed 17/05/2023 1636768970 BENIRAM ()
9 BEMETARA CH-03-002-029-002/20317
() 		3303002000NRG23100520232998498 10/05/2023 INDRANI 3303002WL0085536 INDRANI 00048 BKID0009325 1490 1490 Processed 17/05/2023 1636768969 INDRANI ()
SubTotal 2980 2980
10 BEMETARA CH-03-002-063-001/63
() 		3303002000NRG23100520232998468 10/05/2023 KIRAN BAI SAHU 3303002WL0085519 KIRAN BAI SAHU 00078 CNRB0005204 597 597 Processed 17/05/2023 1636768972 KIRAN BAI SAHU ()
11 BEMETARA CH-03-002-075-001/82
() 		3303002000NRG23030420232942405 10/05/2023 Chandulal 3303002WL0083168 Chandulal 00078 CNRB0005204 1104 1104 Rejected 17/05/2023 1636768971 No Such Account
SubTotal 1701 1701
12 BEMETARA CH-03-002-022-001/166
() 		3303002000NRG23100520232998460 10/05/2023 sunil 3303002WL0085514 sunil 00093 CRGB0008108 760 760 Processed 17/05/2023 1636768973 sunil ()
13 BEMETARA CH-03-002-037-002/10239-A
() 		3303002000NRG23030420232936156 10/05/2023 GOVERDHAN 3303002WL0082959 GOVERDHAN 00093 CRGB0008108 113 113 Processed 17/05/2023 1636768974 GOVERDHAN ()
SubTotal 873 873
14 BEMETARA CH-03-002-074-001/10047-A
() 		3303002000NRG23100520232998486 10/05/2023 SHYAMKUNVAR 3303002WL0085532 SHYAMKUNVAR 00093 CRGB0008129 1164 1164 Processed 17/05/2023 1636768982 SHYAMKUNVAR ()
15 BEMETARA CH-03-002-075-001/150
() 		3303002000NRG23030420232942398 10/05/2023 MAMTA 3303002WL0083168 MAMTA 00093 CRGB0008129 692 692 Processed 17/05/2023 1636768976 MAMTA ()
16 BEMETARA CH-03-002-075-001/150
() 		3303002000NRG23030420232942399 10/05/2023 MAMTA 3303002WL0083168 MAMTA 00093 CRGB0008129 1164 1164 Processed 17/05/2023 1636768977 MAMTA ()
17 BEMETARA CH-03-002-075-001/150
() 		3303002000NRG23030420232942400 10/05/2023 MAMTA 3303002WL0083168 MAMTA 00093 CRGB0008129 942 942 Processed 17/05/2023 1636768978 MAMTA ()
18 BEMETARA CH-03-002-075-001/150
() 		3303002000NRG23030420232942401 10/05/2023 MAMTA 3303002WL0083168 MAMTA 00093 CRGB0008129 189 189 Processed 17/05/2023 1636768979 MAMTA ()
19 BEMETARA CH-03-002-075-001/150
() 		3303002000NRG23030420232942402 10/05/2023 MAMTA 3303002WL0083168 MAMTA 00093 CRGB0008129 1104 1104 Processed 17/05/2023 1636768980 MAMTA ()
20 BEMETARA CH-03-002-075-001/150
() 		3303002000NRG23030420232942403 10/05/2023 MAMTA 3303002WL0083168 MAMTA 00093 CRGB0008129 1086 1086 Processed 17/05/2023 1636768975 MAMTA ()
21 BEMETARA CH-03-002-075-001/160-A
() 		3303002000NRG23030420232942404 10/05/2023 PUKKI BAI 3303002WL0083168 PUKKI BAI 00093 CRGB0008129 905 905 Processed 17/05/2023 1636768981 PUKKI BAI ()
SubTotal 7246 7246
22 BEMETARA CH-03-002-027-001/841
() 		3303002000NRG23100520232998466 10/05/2023 GODAVARI JAISWAL 3303002WL0085517 GODAVARI JAISWAL 00093 CRGB0008132 606 606 Processed 17/05/2023 1636768983 GODAVARI JAISWAL ()
SubTotal 606 606
23 BEMETARA CH-03-002-016-002/154
() 		3303002000NRG23100520232998463 10/05/2023 LOBHAN SAHU 3303002WL0085515 LOBHAN SAHU 00177 IOBA0003092 600 600 Processed 17/05/2023 1636768984 LOBHAN SAHU ()
SubTotal 600 600
24 BEMETARA CH-03-002-029-002/100146
() 		3303002000NRG23100520232998496 10/05/2023 RVENDRA DHRUW 3303002WL0085536 RVENDRA DHRUW 00468 UBIN0568040 735 735 Processed 17/05/2023 1636768986 RVENDRA DHRUW ()
SubTotal 735 735
25 BEMETARA CH-03-002-038-001/546
() 		3303002000NRG23180420232994682 10/05/2023 UMENDRA TANDAN 3303002WL0084993 UMENDRA TANDAN 00691 IPOS0000001 1001 1001 Processed 17/05/2023 1636768985 UMENDRA TANDAN ()
SubTotal 1001 1001
Total 19494 19494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_100523FTO_83890 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 825
2 BEMETARA CH3303002_100523FTO_83890 Bank of Baroda BARB0DBBEME BEMETARA 2927
3 BEMETARA CH3303002_100523FTO_83890 Bank of India BKID0009325 BEMETARA 2980
4 BEMETARA CH3303002_100523FTO_83890 Canara Bank CNRB0005204 BEMETARA 1701
5 BEMETARA CH3303002_100523FTO_83890 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 873
6 BEMETARA CH3303002_100523FTO_83890 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 7246
7 BEMETARA CH3303002_100523FTO_83890 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 606
8 BEMETARA CH3303002_100523FTO_83890 Indian Overseas Bank IOBA0003092 BEMETARA 600
9 BEMETARA CH3303002_100523FTO_83890 Union Bank of India UBIN0568040 BEMETARA 735
10 BEMETARA CH3303002_100523FTO_83890 India Post Payments Bank IPOS0000001 Bemetara 1001

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