Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_100723FTO_215729
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-03-002-046-002/80269
() 		3303002000NRG24100720231424967 10/07/2023 hemdas 3303002WL035030 hemdas 00045 BARB0BEMETA 3094 3094 Processed 30/08/2023 4968382865 hemdas ()
2 BEMETARA CH-03-002-048-001/237
() 		3303002000NRG24100720231425962 10/07/2023 SANJAY 3303002WL035098 SANJAY 00045 BARB0BEMETA 3094 3094 Processed 30/08/2023 4968382853 SANJAY ()
3 BEMETARA CH-03-002-048-001/264
() 		3303002000NRG24100720231425876 10/07/2023 TIJAN BAI 3303002WL035089 TIJAN BAI 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4968382866 TIJAN BAI ()
4 BEMETARA CH-03-002-048-001/493
() 		3303002000NRG24100720231425880 10/07/2023 MEENA 3303002WL035089 MEENA 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4968382855 MEENA ()
5 BEMETARA CH-03-002-048-001/561
() 		3303002000NRG24100720231425881 10/07/2023 PARDESHI 3303002WL035089 PARDESHI 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4968382867 PARDESHI ()
6 BEMETARA CH-03-002-048-001/71
() 		3303002000NRG24100720231425885 10/07/2023 DILHARAN 3303002WL035089 DILHARAN 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4968382857 DILHARAN ()
7 BEMETARA CH-03-002-048-001/95
() 		3303002000NRG24100720231425870 10/07/2023 KANHAIYA 3303002WL035088 KANHAIYA 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4968382856 KANHAIYA ()
8 BEMETARA CH-03-002-087-001/451
() 		3303002000NRG24100720231424907 10/07/2023 LACHHAN 3303002WL035023 LACHHAN 00045 BARB0BEMETA 1547 1547 Processed 30/08/2023 4968382854 LACHHAN ()
SubTotal 22015 22015
9 BEMETARA CH-03-002-035-002/345
() 		3303002000NRG24100720231426005 10/07/2023 BHURI BAI 3303002WL035104 BHURI BAI 00089 CBIN0283379 1547 1547 Processed 30/08/2023 4968382864 BHURI BAI ()
SubTotal 1547 1547
10 BEMETARA CH-03-002-016-001/86
() 		3303002000NRG24100720231424929 10/07/2023 BISHANI BAI 3303002WL035025 BISHANI BAI 00093 CRGB0008114 1428 1428 Processed 30/08/2023 4968382869 BISHANI BAI ()
11 BEMETARA CH-03-002-019-002/134-A
() 		3303002000NRG24100720231425406 10/07/2023 RANU BAI 3303002WL035059 RANU BAI 00093 CRGB0008114 2856 2856 Processed 30/08/2023 4968382873 RANU BAI ()
12 BEMETARA CH-03-002-019-002/15
() 		3303002000NRG24100720231425692 10/07/2023 CHAITURAM 3303002WL035070 CHAITURAM 00093 CRGB0008114 2856 2856 Processed 30/08/2023 4968382871 CHAITURAM ()
13 BEMETARA CH-03-002-019-002/150
() 		3303002000NRG24100720231425407 10/07/2023 BHARATRAM 3303002WL035059 BHARATRAM 00093 CRGB0008114 2856 2856 Processed 30/08/2023 4968382874 BHARATRAM ()
14 BEMETARA CH-03-002-019-002/151
() 		3303002000NRG24100720231425409 10/07/2023 LILA BAI 3303002WL035059 LILA BAI 00093 CRGB0008114 2856 2856 Processed 30/08/2023 4968382872 LILA BAI ()
15 BEMETARA CH-03-002-019-002/161
() 		3303002000NRG24100720231425411 10/07/2023 ANUPA BAI 3303002WL035059 ANUPA BAI 00093 CRGB0008114 2856 2856 Processed 30/08/2023 4968382859 ANUPA BAI ()
16 BEMETARA CH-03-002-019-002/163
() 		3303002000NRG24100720231425694 10/07/2023 RAMLA BAI 3303002WL035070 RAMLA BAI 00093 CRGB0008114 2856 2856 Processed 30/08/2023 4968382870 RAMLA BAI ()
17 BEMETARA CH-03-002-019-002/383
() 		3303002000NRG24100720231425596 10/07/2023 CHUMMAN 3303002WL035061 CHUMMAN 00093 CRGB0008114 2856 2856 Processed 30/08/2023 4968382858 CHUMMAN ()
18 BEMETARA CH-03-002-019-002/383
() 		3303002000NRG24100720231425597 10/07/2023 TRIVENI 3303002WL035061 TRIVENI 00093 CRGB0008114 2856 2856 Processed 30/08/2023 4968382861 TRIVENI ()
19 BEMETARA CH-03-002-019-002/640-A
() 		3303002000NRG24100720231425417 10/07/2023 HIRAUNDI BAI 3303002WL035059 HIRAUNDI BAI 00093 CRGB0008114 2856 2856 Processed 30/08/2023 4968382862 HIRAUNDI BAI ()
20 BEMETARA CH-03-002-019-002/92
() 		3303002000NRG24100720231425421 10/07/2023 BAJARHIN 3303002WL035059 BAJARHIN 00093 CRGB0008114 2856 2856 Processed 30/08/2023 4968382863 BAJARHIN ()
SubTotal 29988 29988
21 BEMETARA CH-03-002-019-002/4-A
() 		3303002000NRG24100720231425699 10/07/2023 VEDIKA 3303002WL035070 VEDIKA 00177 IOBA0003092 2856 2856 Processed 30/08/2023 4968382860 VEDIKA ()
SubTotal 2856 2856
22 BEMETARA CH-03-002-071-002/411
() 		3303002000NRG24100720231425185 10/07/2023 triveni sagarvanshi 3303002WL035042 triveni sagarvanshi 00468 UBIN0568040 2652 2652 Processed 30/08/2023 4968382868 triveni sagarvanshi ()
SubTotal 2652 2652
Total 59058 59058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_100723FTO_215729 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 22015
2 BEMETARA CH3303002_100723FTO_215729 Central Bank Of India CBIN0283379 BEMATARA 1547
3 BEMETARA CH3303002_100723FTO_215729 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 29988
4 BEMETARA CH3303002_100723FTO_215729 Indian Overseas Bank IOBA0003092 BEMETARA 2856
5 BEMETARA CH3303002_100723FTO_215729 Union Bank of India UBIN0568040 BEMETARA 2652

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