Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:17:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_210723FTO_223967
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-03-002-063-001/65-A
() 		3303002000NRG24210720231453273 21/07/2023 SITAL VERMA 3303002WL0038287 SITAL VERMA 00045 BARB0BEMETA 1005 1005 Processed 30/08/2023 4965725605 SITAL VERMA ()
2 BEMETARA CH-03-002-063-001/65-A
() 		3303002000NRG24210720231453272 21/07/2023 SITAL VERMA 3303002WL0038287 SITAL VERMA 00045 BARB0BEMETA 1372 1372 Processed 30/08/2023 4965725606 SITAL VERMA ()
3 BEMETARA CH-03-002-063-001/65-A
() 		3303002000NRG24210720231453271 21/07/2023 SITAL VERMA 3303002WL0038287 SITAL VERMA 00045 BARB0BEMETA 1407 1407 Processed 30/08/2023 4965725607 SITAL VERMA ()
SubTotal 3784 3784
4 BEMETARA CH-03-002-063-001/73
() 		3303002000NRG24210720231453276 21/07/2023 GANGA DAS 3303002WL0038287 GANGA DAS 00078 CNRB0005204 1407 1407 Processed 30/08/2023 4965725603 GANGA DAS ()
5 BEMETARA CH-03-002-063-001/73
() 		3303002000NRG24210720231453275 21/07/2023 GANGA DAS 3303002WL0038287 GANGA DAS 00078 CNRB0005204 1176 1176 Processed 30/08/2023 4965725602 GANGA DAS ()
6 BEMETARA CH-03-002-063-001/73
() 		3303002000NRG24210720231453274 21/07/2023 GANGA DAS 3303002WL0038287 GANGA DAS 00078 CNRB0005204 804 804 Processed 30/08/2023 4965725604 GANGA DAS ()
SubTotal 3387 3387
7 BEMETARA CH-03-002-011-003/551
() 		3303002000NRG24210720231453292 21/07/2023 SUNITA 3303002WL0038290 SUNITA 00093 CRGB0008114 2210 2210 Rejected 30/08/2023 4965725588 Account closed
SubTotal 2210 2210
8 BEMETARA CH-03-002-022-004/113-A
() 		3303002000NRG24210720231453296 21/07/2023 RAMAVTAR 3303002WL0038292 RAMAVTAR 00691 IPOS0000001 300 300 Processed 30/08/2023 4965725590 RAMAVTAR ()
9 BEMETARA CH-03-002-022-004/113-A
() 		3303002000NRG24210720231453294 21/07/2023 RAMAVTAR 3303002WL0038292 RAMAVTAR 00691 IPOS0000001 1260 1260 Processed 30/08/2023 4965725589 RAMAVTAR ()
10 BEMETARA CH-03-002-022-004/113-A
() 		3303002000NRG24210720231453297 21/07/2023 SATVANTIN 3303002WL0038292 SATVANTIN 00691 IPOS0000001 150 150 Processed 30/08/2023 4965725601 SATVANTIN ()
11 BEMETARA CH-03-002-022-004/113-A
() 		3303002000NRG24210720231453295 21/07/2023 SATVANTIN 3303002WL0038292 SATVANTIN 00691 IPOS0000001 1260 1260 Processed 30/08/2023 4965725600 SATVANTIN ()
12 BEMETARA CH-03-002-037-001/70
() 		3303002000NRG24210720231453291 21/07/2023 JANKI BAI 3303002WL0038289 JANKI BAI 00691 IPOS0000001 675 675 Processed 30/08/2023 4965725591 JANKI BAI ()
13 BEMETARA CH-03-002-063-001/151-A
() 		3303002000NRG24210720231453244 21/07/2023 AAKRITI VERMA 3303002WL0038284 AAKRITI VERMA 00691 IPOS0000001 1428 1428 Processed 30/08/2023 4965725595 AAKRITI VERMA ()
14 BEMETARA CH-03-002-063-001/151-A
() 		3303002000NRG24210720231453243 21/07/2023 AAKRITI VERMA 3303002WL0038284 AAKRITI VERMA 00691 IPOS0000001 1456 1456 Processed 30/08/2023 4965725594 AAKRITI VERMA ()
15 BEMETARA CH-03-002-063-001/151-A
() 		3303002000NRG24210720231453242 21/07/2023 AAKRITI VERMA 3303002WL0038284 AAKRITI VERMA 00691 IPOS0000001 1421 1421 Processed 30/08/2023 4965725593 AAKRITI VERMA ()
16 BEMETARA CH-03-002-063-001/151-A
() 		3303002000NRG24210720231453241 21/07/2023 AAKRITI VERMA 3303002WL0038284 AAKRITI VERMA 00691 IPOS0000001 1463 1463 Processed 30/08/2023 4965725592 AAKRITI VERMA ()
17 BEMETARA CH-03-002-063-001/195-B
() 		3303002000NRG24210720231453248 21/07/2023 SITA BAI 3303002WL0038284 SITA BAI 00691 IPOS0000001 1005 1005 Processed 30/08/2023 4965725598 SITA BAI ()
18 BEMETARA CH-03-002-063-001/195-B
() 		3303002000NRG24210720231453247 21/07/2023 SITA BAI 3303002WL0038284 SITA BAI 00691 IPOS0000001 1372 1372 Processed 30/08/2023 4965725597 SITA BAI ()
19 BEMETARA CH-03-002-063-001/195-B
() 		3303002000NRG24210720231453246 21/07/2023 SITA BAI 3303002WL0038284 SITA BAI 00691 IPOS0000001 1407 1407 Processed 30/08/2023 4965725596 SITA BAI ()
20 BEMETARA CH-03-002-063-001/195-B
() 		3303002000NRG24210720231453245 21/07/2023 SITA BAI 3303002WL0038284 SITA BAI 00691 IPOS0000001 202 202 Processed 30/08/2023 4965725599 SITA BAI ()
SubTotal 13399 13399
Total 22780 22780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_210723FTO_223967 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 3784
2 BEMETARA CH3303002_210723FTO_223967 Canara Bank CNRB0005204 BEMETARA 3387
3 BEMETARA CH3303002_210723FTO_223967 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 2210
4 BEMETARA CH3303002_210723FTO_223967 India Post Payments Bank IPOS0000001 Bemetara 13399

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