Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:48:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_220324APB_FTO_548659
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-03-002-009-002/60
() 		3303002000NRG24220320242473638 22/03/2024 Panmeshwar Tandan 3303002WL097502 Panmeshwar Tandan 00078 CNRB0005204 1768 1768 Processed 12/04/2024 2891663602 PANMESHWAR TANDON CANARA BANK(508532)
SubTotal 1768 1768
2 BEMETARA CH-03-002-050-003/68
() 		3303002000NRG24220320242473401 22/03/2024 RAMESHR 3303002WL097484 RAMESHR 00089 CBIN0283379 3315 3315 Processed 12/04/2024 2891663601 Mr. RAMESHR . CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
3 BEMETARA CH-03-002-009-002/320-A
() 		3303002000NRG24220320242473635 22/03/2024 TOPCHAND NISHAD 3303002WL097502 TOPCHAND NISHAD 00093 CRGB0008108 1768 1768 Processed 12/04/2024 2891663609 Mr. TOPCHAND NISAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
4 BEMETARA CH-03-002-016-001/268
() 		3303002000NRG24220320242473913 22/03/2024 RAMESHWAR 3303002WL097505 RAMESHWAR 00093 CRGB0008114 826 826 Processed 12/04/2024 2891663603 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
5 BEMETARA CH-03-002-016-001/285-A
() 		3303002000NRG24220320242473914 22/03/2024 SURENDRA 3303002WL097505 SURENDRA 00093 CRGB0008114 826 826 Processed 12/04/2024 2891663608 SURENDRA KUMAR NIRMALKAR S/O RAMJI NIRMA BANK OF INDIA(508505)
6 BEMETARA CH-03-002-016-001/346
() 		3303002000NRG24220320242473916 22/03/2024 DURGA BAI 3303002WL097505 DURGA BAI 00093 CRGB0008114 826 826 Processed 12/04/2024 2891663607 Mrs. DURGA BAI W/O MOHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
7 BEMETARA CH-03-002-016-001/346
() 		3303002000NRG24220320242473915 22/03/2024 MOHIT KUMAR 3303002WL097505 MOHIT KUMAR 00093 CRGB0008114 826 826 Processed 12/04/2024 2891663606 Mr. MOHIT KUMAR S/O DAYA RAM . CHHATTISGARH GRAMIN BANK(607214)
8 BEMETARA CH-03-002-016-001/67
() 		3303002000NRG24220320242473919 22/03/2024 KENWARI BAI 3303002WL097505 KENWARI BAI 00093 CRGB0008114 826 826 Processed 12/04/2024 2891663605 Mrs. KEVARIBAI W/O PRAHALAD CHHATTISGARH GRAMIN BANK(607214)
9 BEMETARA CH-03-002-016-001/67
() 		3303002000NRG24220320242473918 22/03/2024 PRAHLAD 3303002WL097505 PRAHLAD 00093 CRGB0008114 826 826 Processed 12/04/2024 2891663604 Mr. PRAHALAD RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4956 4956
10 BEMETARA CH-03-002-009-002/355-A
() 		3303002000NRG24220320242473637 22/03/2024 BIREEJ BAI 3303002WL097502 BIREEJ BAI 00176 IDIB000B730 1768 1768 Processed 12/04/2024 2891663600 BIREEJ BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
11 BEMETARA CH-03-002-009-002/125
() 		3303002000NRG24220320242473629 22/03/2024 KANSHI 3303002WL097502 KANSHI 00415 SBIN0009330 1768 1768 Processed 13/04/2024 2891663595 MR KASHI RAM STATE BANK OF INDIA(508548)
12 BEMETARA CH-03-002-009-002/224
() 		3303002000NRG24220320242473630 22/03/2024 LIKENDRA 3303002WL097502 LIKENDRA 00415 SBIN0009330 1768 1768 Processed 13/04/2024 2891663598 MR LIKENDRA TANDAN STATE BANK OF INDIA(508548)
13 BEMETARA CH-03-002-009-002/226
() 		3303002000NRG24220320242473631 22/03/2024 Balak Das 3303002WL097502 Balak Das 00415 SBIN0009330 1768 1768 Processed 13/04/2024 2891663594 MR BALAK DAS SO SEKHU STATE BANK OF INDIA(508548)
14 BEMETARA CH-03-002-009-002/226
() 		3303002000NRG24220320242473632 22/03/2024 RAJ KUMARI 3303002WL097502 RAJ KUMARI 00415 SBIN0009330 1768 1768 Processed 13/04/2024 2891663593 MRS RAJ KUMARI SATNAMI STATE BANK OF INDIA(508548)
15 BEMETARA CH-03-002-009-002/298
() 		3303002000NRG24220320242473634 22/03/2024 ANITA BAI 3303002WL097502 ANITA BAI 00415 SBIN0009330 1768 1768 Processed 13/04/2024 2891663597 MRS ANITA BAI TANDAN STATE BANK OF INDIA(508548)
16 BEMETARA CH-03-002-009-002/298
() 		3303002000NRG24220320242473633 22/03/2024 CHANDRAKUMAR 3303002WL097502 CHANDRAKUMAR 00415 SBIN0009330 1768 1768 Processed 13/04/2024 2891663596 MR CHANDRA KUMAR TANDAN STATE BANK OF INDIA(508548)
17 BEMETARA CH-03-002-009-002/355
() 		3303002000NRG24220320242473636 22/03/2024 Ishwar Sing Tandan 3303002WL097502 Ishwar Sing Tandan 00415 SBIN0009330 1768 1768 Processed 13/04/2024 2891663599 Mr. ESHWAR SINGH TANDAN INDIAN BANK(607105)
SubTotal 12376 12376
Total 25951 25951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_220324APB_FTO_548659 Canara Bank CNRB0005204 BEMETARA 1768
2 BEMETARA CH3303002_220324APB_FTO_548659 Central Bank Of India CBIN0283379 BEMATARA 3315
3 BEMETARA CH3303002_220324APB_FTO_548659 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 1768
4 BEMETARA CH3303002_220324APB_FTO_548659 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 4956
5 BEMETARA CH3303002_220324APB_FTO_548659 Indian Bank IDIB000B730 Bemetara 1768
6 BEMETARA CH3303002_220324APB_FTO_548659 State Bank of India SBIN0009330 CHHIRHA 12376

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