Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_290523FTO_126902
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-03-002-034-002/62
() 		3303002000NRG24290520230660317 29/05/2023 KARAN 3303002WL0015477 KARAN 00045 BARB0BEMETA 616 616 Processed 01/06/2023 2017543441 KARAN ()
2 BEMETARA CH-03-002-063-001/106
() 		3303002000NRG24260520230630447 29/05/2023 GUJAR 3303002WL0014882 GUJAR 00045 BARB0BEMETA 1477 1477 Processed 01/06/2023 2017543439 GUJAR ()
3 BEMETARA CH-03-002-069-001/237
() 		3303002000NRG24260520230630113 29/05/2023 DEVSINGH VERMA 3303002WL0014876 DEVSINGH VERMA 00045 BARB0BEMETA 1110 1110 Processed 01/06/2023 2017543440 DEVSINGH VERMA ()
4 BEMETARA CH-03-002-080-001/295
() 		3303002000NRG24260520230628487 29/05/2023 BHAGAWANI 3303002WL0014852 BHAGAWANI 00045 BARB0BEMETA 600 600 Processed 01/06/2023 2017543442 BHAGAWANI ()
SubTotal 3803 3803
5 BEMETARA CH-03-002-029-002/20356
() 		3303002000NRG24260520230627597 29/05/2023 BEDIN BAI YADAV 3303002WL0014836 BEDIN BAI YADAV 00048 BKID0009325 756 756 Processed 01/06/2023 2017543452 BEDIN BAI YADAV ()
6 BEMETARA CH-03-002-029-002/20356
() 		3303002000NRG24260520230627596 29/05/2023 BEDIN BAI YADAV 3303002WL0014836 BEDIN BAI YADAV 00048 BKID0009325 640 640 Processed 01/06/2023 2017543448 BEDIN BAI YADAV ()
7 BEMETARA CH-03-002-029-002/20356
() 		3303002000NRG24260520230627595 29/05/2023 BEDIN BAI YADAV 3303002WL0014836 BEDIN BAI YADAV 00048 BKID0009325 1141 1141 Processed 01/06/2023 2017543447 BEDIN BAI YADAV ()
8 BEMETARA CH-03-002-029-002/20356
() 		3303002000NRG24260520230627594 29/05/2023 BEDIN BAI YADAV 3303002WL0014836 BEDIN BAI YADAV 00048 BKID0009325 906 906 Processed 01/06/2023 2017543446 BEDIN BAI YADAV ()
9 BEMETARA CH-03-002-029-002/20356
() 		3303002000NRG24260520230627593 29/05/2023 BEDIN BAI YADAV 3303002WL0014836 BEDIN BAI YADAV 00048 BKID0009325 472 472 Processed 01/06/2023 2017543451 BEDIN BAI YADAV ()
10 BEMETARA CH-03-002-029-002/20356
() 		3303002000NRG24260520230627592 29/05/2023 BEDIN BAI YADAV 3303002WL0014836 BEDIN BAI YADAV 00048 BKID0009325 798 798 Processed 01/06/2023 2017543450 BEDIN BAI YADAV ()
11 BEMETARA CH-03-002-030-003/309
() 		3303002000NRG24260520230627412 29/05/2023 SIRVANTIN 3303002WL0014830 SIRVANTIN 00048 BKID0009325 372 372 Processed 01/06/2023 2017543445 SIRVANTIN ()
12 BEMETARA CH-03-002-030-003/333
() 		3303002000NRG24260520230627413 29/05/2023 ISHWAR DHRUW 3303002WL0014830 ISHWAR DHRUW 00048 BKID0009325 1337 1337 Processed 01/06/2023 2017543443 ISHWAR DHRUW ()
13 BEMETARA CH-03-002-030-003/333
() 		3303002000NRG24290520230660319 29/05/2023 ISHWAR DHRUW 3303002WL0015478 ISHWAR DHRUW 00048 BKID0009325 1400 1400 Processed 01/06/2023 2017543444 ISHWAR DHRUW ()
SubTotal 7822 7822
14 BEMETARA CH-03-002-034-002/1
() 		3303002000NRG24290520230660314 29/05/2023 BUDHARDAS 3303002WL0015477 BUDHARDAS 00078 CNRB0005204 308 308 Processed 01/06/2023 2017543449 BUDHARDAS ()
15 BEMETARA CH-03-002-034-002/402-A
() 		3303002000NRG24290520230660315 29/05/2023 kumari Neha patre 3303002WL0015477 kumari Neha patre 00078 CNRB0005204 616 616 Rejected 01/06/2023 2017543456 No Such Account
16 BEMETARA CH-03-002-034-002/59
() 		3303002000NRG24290520230660316 29/05/2023 laxmi 3303002WL0015477 laxmi 00078 CNRB0005204 770 770 Processed 01/06/2023 2017543453 laxmi ()
17 BEMETARA CH-03-002-037-001/20129
() 		3303002000NRG24260520230627369 29/05/2023 RUPSINGH SAHU 3303002WL0014824 RUPSINGH SAHU 00078 CNRB0005204 912 912 Processed 01/06/2023 2017543454 RUPSINGH SAHU ()
18 BEMETARA CH-03-002-037-001/313-A
() 		3303002000NRG24260520230627370 29/05/2023 urmila 3303002WL0014824 urmila 00078 CNRB0005204 912 912 Processed 01/06/2023 2017543455 urmila ()
SubTotal 3518 3518
19 BEMETARA CH-03-002-082-001/392
() 		3303002000NRG24260520230628281 29/05/2023 AVAD 3303002WL0014849 AVAD 00093 CRGB0008129 612 612 Processed 01/06/2023 2017543457 AVAD ()
SubTotal 612 612
20 BEMETARA CH-03-002-024-002/535
() 		3303002000NRG24260520230632667 29/05/2023 BIJE SAHU 3303002WL0014912 BIJE SAHU 00093 CRGB0008132 1057 1057 Processed 01/06/2023 2017543463 BIJE SAHU ()
21 BEMETARA CH-03-002-027-001/304-A
() 		3303002000NRG24290520230660437 29/05/2023 HIROUNDI 3303002WL0015489 HIROUNDI 00093 CRGB0008132 1254 1254 Processed 01/06/2023 2017543462 HIROUNDI ()
22 BEMETARA CH-03-002-027-002/127
() 		3303002000NRG24290520230660320 29/05/2023 URMILA 3303002WL0015479 URMILA 00093 CRGB0008132 348 348 Processed 01/06/2023 2017543458 URMILA ()
23 BEMETARA CH-03-002-027-002/127
() 		3303002000NRG24290520230660321 29/05/2023 URMILA 3303002WL0015479 URMILA 00093 CRGB0008132 812 812 Processed 01/06/2023 2017543459 URMILA ()
24 BEMETARA CH-03-002-027-002/251
() 		3303002000NRG24260520230628899 29/05/2023 BIMLA 3303002WL0014857 BIMLA 00093 CRGB0008132 812 812 Processed 01/06/2023 2017543461 BIMLA ()
25 BEMETARA CH-03-002-027-002/251
() 		3303002000NRG24260520230628898 29/05/2023 BIMLA 3303002WL0014857 BIMLA 00093 CRGB0008132 348 348 Processed 01/06/2023 2017543460 BIMLA ()
SubTotal 4631 4631
26 BEMETARA CH-03-002-058-002/10240
() 		3303002000NRG24290520230660325 29/05/2023 PARDESHIN 3303002WL0015481 PARDESHIN 00354 PUNB0197110 618 618 Processed 01/06/2023 2017543466 PARDESHIN ()
27 BEMETARA CH-03-002-058-002/10240
() 		3303002000NRG24290520230660324 29/05/2023 PARDESHIN 3303002WL0015481 PARDESHIN 00354 PUNB0197110 515 515 Processed 01/06/2023 2017543465 PARDESHIN ()
SubTotal 1133 1133
28 BEMETARA CH-03-002-024-002/321
() 		3303002000NRG24260520230632666 29/05/2023 GOPIYA 3303002WL0014912 GOPIYA 00354 PUNB0724400 798 798 Processed 01/06/2023 2017543470 GOPIYA ()
29 BEMETARA CH-03-002-059-001/2
() 		3303002000NRG24290520230660323 29/05/2023 thagni bai 3303002WL0015480 thagni bai 00354 PUNB0724400 576 576 Processed 01/06/2023 2017543469 thagni bai ()
30 BEMETARA CH-03-002-059-001/2
() 		3303002000NRG24290520230660322 29/05/2023 thagni bai 3303002WL0015480 thagni bai 00354 PUNB0724400 918 918 Processed 01/06/2023 2017543468 thagni bai ()
31 BEMETARA CH-03-002-075-001/38
() 		3303002000NRG24260520230629282 29/05/2023 PITAMBER VERMA 3303002WL0014864 PITAMBER VERMA 00354 PUNB0724400 942 942 Processed 01/06/2023 2017543467 PITAMBER VERMA ()
SubTotal 3234 3234
32 BEMETARA CH-03-002-005-001/106
() 		3303002000NRG24260520230631843 29/05/2023 AMERIKA 3303002WL0014901 AMERIKA 00415 SBIN0005466 648 648 Processed 01/06/2023 2017543471 MRS AMRIKA BAI ()
SubTotal 648 648
33 BEMETARA CH-03-002-055-001/108
() 		3303002000NRG24290520230660331 29/05/2023 PUNIYA BAI 3303002WL0015484 PUNIYA BAI 00468 UBIN0568040 1045 1045 Processed 01/06/2023 2017543472 PUNIYA BAI ()
34 BEMETARA CH-03-002-069-001/295
() 		3303002000NRG24260520230630114 29/05/2023 RAVI KUMAR VERMA 3303002WL0014876 RAVI KUMAR VERMA 00468 UBIN0568040 1110 1110 Processed 01/06/2023 2017543474 RAVI KUMAR VERMA ()
35 BEMETARA CH-03-002-077-003/24
() 		3303002000NRG24260520230629237 29/05/2023 AJAY KUMAR 3303002WL0014862 AJAY KUMAR 00468 UBIN0568040 721 721 Processed 01/06/2023 2017543473 AJAY KUMAR ()
SubTotal 2876 2876
36 BEMETARA CH-03-002-063-001/28
() 		3303002000NRG24260520230630446 29/05/2023 SANJU 3303002WL0014882 SANJU 00691 IPOS0000001 639 639 Processed 01/06/2023 2017543464 SANJU ()
SubTotal 639 639
Total 28916 28916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_290523FTO_126902 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 3803
2 BEMETARA CH3303002_290523FTO_126902 Bank of India BKID0009325 BEMETARA 7822
3 BEMETARA CH3303002_290523FTO_126902 Canara Bank CNRB0005204 BEMETARA 3518
4 BEMETARA CH3303002_290523FTO_126902 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 612
5 BEMETARA CH3303002_290523FTO_126902 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 4631
6 BEMETARA CH3303002_290523FTO_126902 Punjab National Bank PUNB0197110 Bemetra 1133
7 BEMETARA CH3303002_290523FTO_126902 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 3234
8 BEMETARA CH3303002_290523FTO_126902 State Bank of India SBIN0005466 NAWAGARH 648
9 BEMETARA CH3303002_290523FTO_126902 Union Bank of India UBIN0568040 BEMETARA 2876
10 BEMETARA CH3303002_290523FTO_126902 India Post Payments Bank IPOS0000001 Bemetara 639

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