Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:19:05 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_050623APB_FTO_142230
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-03-002-046-003/35
() 		3303002000NRG24050620230822501 05/06/2023 BIHARILAL SAHU 3303002WL019038 BIHARILAL SAHU 00045 BARB0BEMETA 884 884 Processed 10/06/2023 2403966625 Mr. BIHARI LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 BEMETARA CH-03-002-070-001/10191
() 		3303002000NRG24050620230824296 05/06/2023 LALITA SAHU 3303002WL019076 LALITA SAHU 00045 BARB0BEMETA 1428 1428 Processed 10/06/2023 2403966624 LALITA SAHU BANK OF BARODA(606985)
SubTotal 2312 2312
3 BEMETARA CH-03-002-070-001/100164
() 		3303002000NRG24050620230824292 05/06/2023 SEVATI 3303002WL019076 SEVATI 00078 CNRB0005204 1428 1428 Processed 10/06/2023 2403966623 MR SEWATI DHRUV STATE BANK OF INDIA(508548)
4 BEMETARA CH-03-002-070-001/10081
() 		3303002000NRG24050620230824294 05/06/2023 TRIVENI 3303002WL019076 TRIVENI 00078 CNRB0005204 1428 1428 Processed 10/06/2023 2403966622 TRIVENI CANARA BANK(508532)
SubTotal 2856 2856
5 BEMETARA CH-03-002-070-001/100164
() 		3303002000NRG24050620230824291 05/06/2023 CHATUR 3303002WL019076 CHATUR 00093 CRGB0008129 1428 1428 Processed 10/06/2023 2403966615 Mr. CHATUR SINGH DHRUWE CHHATTISGARH GRAMIN BANK(607214)
6 BEMETARA CH-03-002-075-001/272
() 		3303002000NRG24050620230822504 05/06/2023 BEDU RAM 3303002WL019038 BEDU RAM 00093 CRGB0008129 884 884 Processed 10/06/2023 2403966616 Mr. BEDURAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 BEMETARA CH-03-002-075-001/272
() 		3303002000NRG24050620230822503 05/06/2023 CHUNNI 3303002WL019038 CHUNNI 00093 CRGB0008129 884 884 Processed 10/06/2023 2403966618 CHUNNIBAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BEMETARA CH-03-002-075-001/272
() 		3303002000NRG24050620230822502 05/06/2023 MAKHAN 3303002WL019038 MAKHAN 00093 CRGB0008129 884 884 Processed 10/06/2023 2403966617 MAKHAN VERMA CANARA BANK(508532)
SubTotal 4080 4080
9 BEMETARA CH-03-002-028-003/800
() 		3303002000NRG24050620230822500 05/06/2023 KUWARIYA 3303002WL019037 KUWARIYA 00093 CRGB0008132 1326 1326 Processed 10/06/2023 2403966627 Mr. LALA RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
10 BEMETARA CH-03-002-028-003/800
() 		3303002000NRG24050620230822499 05/06/2023 LALARAM 3303002WL019037 LALARAM 00093 CRGB0008132 1326 1326 Processed 10/06/2023 2403966619 LALARAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
11 BEMETARA CH-03-002-028-003/117
() 		3303002000NRG24050620230822495 05/06/2023 KHOMIN 3303002WL019037 KHOMIN 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2403966620 Mrs. KHOMIN BAI W/O SANATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
12 BEMETARA CH-03-002-028-003/117
() 		3303002000NRG24050620230822494 05/06/2023 SANAT 3303002WL019037 SANAT 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2403966621 Mr. SANATH S/O TULA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
13 BEMETARA CH-03-002-059-001/22
() 		3303002000NRG24050620230824707 05/06/2023 SUKHMATI 3303002WL019087 SUKHMATI 00354 PUNB0724400 1428 1428 Processed 10/06/2023 2403966614 SUKHMATI YADAV W/O SAMAROO PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
14 BEMETARA CH-03-002-070-001/10191
() 		3303002000NRG24050620230824295 05/06/2023 BHARAT SAHU 3303002WL019076 BHARAT SAHU 00691 IPOS0000001 1428 1428 Processed 10/06/2023 2403966626 BHARAT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 17408 17408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_050623APB_FTO_142230 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 2312
2 BEMETARA CH3303002_050623APB_FTO_142230 Canara Bank CNRB0005204 BEMETARA 2856
3 BEMETARA CH3303002_050623APB_FTO_142230 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 4080
4 BEMETARA CH3303002_050623APB_FTO_142230 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 2652
5 BEMETARA CH3303002_050623APB_FTO_142230 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khandsara 2652
6 BEMETARA CH3303002_050623APB_FTO_142230 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1428
7 BEMETARA CH3303002_050623APB_FTO_142230 India Post Payments Bank IPOS0000001 Bemetara 1428

Download In Excel