Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:25:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_040124APB_FTO_403665
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-03-002-060-001/210-A
() 		3303002000NRG24040120241710679 04/01/2024 PANCHU 3303002WL070581 PANCHU 00045 BARB0BEMETA 3060 3060 Processed 13/03/2024 1741065841 PANCHU YADAV BANK OF BARODA(606985)
2 BEMETARA CH-03-002-060-001/636
() 		3303002000NRG24040120241710681 04/01/2024 TIHARI SINHA 3303002WL070581 TIHARI SINHA 00045 BARB0BEMETA 3060 3060 Processed 13/03/2024 1741065856 TIHARI SINHA BANK OF BARODA(606985)
3 BEMETARA CH-03-002-060-001/702
() 		3303002000NRG24040120241710683 04/01/2024 KIRAN BAI 3303002WL070581 KIRAN BAI 00045 BARB0BEMETA 3315 3315 Processed 13/03/2024 1741065860 KIRAN KURRE BANK OF BARODA(606985)
4 BEMETARA CH-03-002-069-001/371
() 		3303002000NRG24040120241714870 04/01/2024 GANESH 3303002WL070806 GANESH 00045 BARB0BEMETA 3060 3060 Processed 13/03/2024 1741065842 GANESH NISHAD BANK OF BARODA(606985)
SubTotal 12495 12495
5 BEMETARA CH-03-002-038-002/104
() 		3303002000NRG24040120241710684 04/01/2024 sudarsan 3303002WL070582 sudarsan 00045 BARB0DBBEME 1105 1105 Processed 13/03/2024 1741065848 SUDARSHAN SAHU SO JA BANK OF BARODA(606985)
6 BEMETARA CH-03-002-038-002/11
() 		3303002000NRG24040120241710689 04/01/2024 Bhikham 3303002WL070582 Bhikham 00045 BARB0DBBEME 1105 1105 Processed 13/03/2024 1741065849 BHIKHAM SAHU SO RAMP BANK OF BARODA(606985)
7 BEMETARA CH-03-002-038-002/11
() 		3303002000NRG24040120241710687 04/01/2024 RAMPRASAD 3303002WL070582 RAMPRASAD 00045 BARB0DBBEME 1105 1105 Rejected 13/03/2024 1741065851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BEMETARA CH-03-002-038-002/11
() 		3303002000NRG24040120241710688 04/01/2024 THAGIYA 3303002WL070582 THAGIYA 00045 BARB0DBBEME 1105 1105 Processed 13/03/2024 1741065850 THAGIYA BAI SAHU WO BANK OF BARODA(606985)
9 BEMETARA CH-03-002-038-002/538
() 		3303002000NRG24040120241710691 04/01/2024 LALITA 3303002WL070582 LALITA 00045 BARB0DBBEME 1105 1105 Processed 13/03/2024 1741065852 LALITA SAHU BANK OF BARODA(606985)
SubTotal 5525 5525
10 BEMETARA CH-03-002-038-002/538
() 		3303002000NRG24040120241710692 04/01/2024 RITESH 3303002WL070582 RITESH 00048 BKID0009325 1105 1105 Processed 13/03/2024 1741065853 Mr. RITESH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1105 1105
11 BEMETARA CH-03-002-060-001/702
() 		3303002000NRG24040120241710682 04/01/2024 SAUKHI 3303002WL070581 SAUKHI 00093 CRGB0008108 3315 3315 Processed 13/03/2024 1741065847 SHAUKHI BANK OF BARODA(606985)
SubTotal 3315 3315
12 BEMETARA CH-03-002-024-002/87
() 		3303002000NRG24040120241710699 04/01/2024 CHANDRNI 3303002WL070583 CHANDRNI 00093 CRGB0008114 884 884 Processed 13/03/2024 1741065854 CHANDRANI BAI / JEETRAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
13 BEMETARA CH-03-002-024-002/308
() 		3303002000NRG24040120241710695 04/01/2024 gopal 3303002WL070583 gopal 00093 CRGB0008132 884 884 Processed 13/03/2024 1741065844 GOPAL NIRMALKAR S/O PREM NIRMALKAR UCO BANK(607066)
14 BEMETARA CH-03-002-024-002/308
() 		3303002000NRG24040120241710696 04/01/2024 jam 3303002WL070583 jam 00093 CRGB0008132 884 884 Processed 13/03/2024 1741065845 Mrs. JAMBAI W/O GOPAL NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
15 BEMETARA CH-03-002-024-002/422
() 		3303002000NRG24040120241710697 04/01/2024 SARITABAI 3303002WL070583 SARITABAI 00093 CRGB0008132 884 884 Processed 13/03/2024 1741065843 SARITA / DAULAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
16 BEMETARA CH-03-002-024-002/87
() 		3303002000NRG24040120241710698 04/01/2024 JITRAM 3303002WL070583 JITRAM 00093 CRGB0008132 884 884 Processed 13/03/2024 1741065855 JEET RAM / KHORBAHARA YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
17 BEMETARA CH-03-002-038-002/104
() 		3303002000NRG24040120241710686 04/01/2024 Gaindlal 3303002WL070582 Gaindlal 00177 IOBA0003092 1105 1105 Processed 13/03/2024 1741065858 GAINDRAM SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
18 BEMETARA CH-03-002-038-002/538
() 		3303002000NRG24040120241710690 04/01/2024 ROSHAN 3303002WL070582 ROSHAN 00354 PUNB0724400 1105 1105 Processed 13/03/2024 1741065846 ROSHAN SAHOO SO PALTAN SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
19 BEMETARA CH-03-002-060-001/210-A
() 		3303002000NRG24040120241710680 04/01/2024 DUKALHIN 3303002WL070581 DUKALHIN 00415 SBIN0000296 3060 3060 Processed 13/03/2024 1741065857 MRS DUKLHIN BAI STATE BANK OF INDIA(508548)
20 BEMETARA CH-03-002-069-001/59
() 		3303002000NRG24040120241714871 04/01/2024 HEMANT 3303002WL070806 HEMANT 00415 SBIN0000296 3060 3060 Processed 13/03/2024 1741065861 HEMAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
21 BEMETARA CH-03-002-038-002/104
() 		3303002000NRG24040120241710685 04/01/2024 SITA 3303002WL070582 SITA 00462 UCBA0002836 1105 1105 Rejected 13/03/2024 1741065859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
22 BEMETARA CH-03-002-069-001/338
() 		3303002000NRG24040120241714869 04/01/2024 MALTI 3303002WL070806 MALTI 00691 IPOS0000001 3315 3315 Processed 13/03/2024 1741065840 SHUSHILA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 39610 39610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_040124APB_FTO_403665 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 12495
2 BEMETARA CH3303002_040124APB_FTO_403665 Bank of Baroda BARB0DBBEME BEMETARA 5525
3 BEMETARA CH3303002_040124APB_FTO_403665 Bank of India BKID0009325 BEMETARA 1105
4 BEMETARA CH3303002_040124APB_FTO_403665 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 3315
5 BEMETARA CH3303002_040124APB_FTO_403665 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 884
6 BEMETARA CH3303002_040124APB_FTO_403665 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 3536
7 BEMETARA CH3303002_040124APB_FTO_403665 Indian Overseas Bank IOBA0003092 BEMETARA 1105
8 BEMETARA CH3303002_040124APB_FTO_403665 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1105
9 BEMETARA CH3303002_040124APB_FTO_403665 State Bank of India SBIN0000296 BEMETRA 6120
10 BEMETARA CH3303002_040124APB_FTO_403665 UCO Bank UCBA0002836 BEMETRA 1105
11 BEMETARA CH3303002_040124APB_FTO_403665 India Post Payments Bank IPOS0000001 Bemetara 3315

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