Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_200423FTO_41371
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-03-002-064-001/10
() 		3303002000NRG24200420230107655 20/04/2023 bharat 3303002WL002345 bharat 00089 CBIN0283379 1000 1000 Processed 11/05/2023 1436459100 bharat ()
SubTotal 1000 1000
2 BEMETARA CH-03-002-021-002/107
() 		3303002000NRG24200420230101444 20/04/2023 GHANSHYAM 3303002WL002238 GHANSHYAM 00093 CRGB0008114 560 560 Processed 11/05/2023 1436459102 GHANSHYAM ()
3 BEMETARA CH-03-002-021-002/107
() 		3303002000NRG24200420230101445 20/04/2023 MATHURA BAI 3303002WL002238 MATHURA BAI 00093 CRGB0008114 560 560 Processed 11/05/2023 1436459104 MATHURA BAI ()
4 BEMETARA CH-03-002-021-002/135
() 		3303002000NRG24200420230101452 20/04/2023 Klindri 3303002WL002238 Klindri 00093 CRGB0008114 560 560 Processed 11/05/2023 1436459097 Klindri ()
5 BEMETARA CH-03-002-021-002/135
() 		3303002000NRG24200420230101451 20/04/2023 Mohersingh 3303002WL002238 Mohersingh 00093 CRGB0008114 560 560 Processed 11/05/2023 1436459096 Mohersingh ()
6 BEMETARA CH-03-002-021-002/144
() 		3303002000NRG24200420230101454 20/04/2023 PRADEEP 3303002WL002238 PRADEEP 00093 CRGB0008114 420 420 Processed 11/05/2023 1436459087 PRADEEP ()
7 BEMETARA CH-03-002-021-002/243
() 		3303002000NRG24200420230101462 20/04/2023 RANI BAI 3303002WL002238 RANI BAI 00093 CRGB0008114 560 560 Processed 11/05/2023 1436459101 RANI BAI ()
8 BEMETARA CH-03-002-021-002/250-A
() 		3303002000NRG24200420230101464 20/04/2023 RAMCHARAN 3303002WL002238 RAMCHARAN 00093 CRGB0008114 280 280 Processed 11/05/2023 1436459105 RAMCHARAN ()
9 BEMETARA CH-03-002-021-002/268
() 		3303002000NRG24200420230101472 20/04/2023 JIWAN 3303002WL002238 JIWAN 00093 CRGB0008114 420 420 Processed 11/05/2023 1436459086 JIWAN ()
10 BEMETARA CH-03-002-021-002/328
() 		3303002000NRG24200420230101477 20/04/2023 SUNITA 3303002WL002238 SUNITA 00093 CRGB0008114 420 420 Processed 11/05/2023 1436459085 SUNITA ()
11 BEMETARA CH-03-002-021-002/5531
() 		3303002000NRG24200420230101490 20/04/2023 yashoda chandrakar 3303002WL002238 yashoda chandrakar 00093 CRGB0008114 280 280 Processed 11/05/2023 1436459095 yashoda chandrakar ()
12 BEMETARA CH-03-002-021-002/86
() 		3303002000NRG24200420230101498 20/04/2023 LAXAMIN BAI 3303002WL002238 LAXAMIN BAI 00093 CRGB0008114 280 280 Processed 11/05/2023 1436459099 LAXAMIN BAI ()
13 BEMETARA CH-03-002-021-002/92
() 		3303002000NRG24200420230101500 20/04/2023 AHILYA 3303002WL002238 AHILYA 00093 CRGB0008114 280 280 Processed 11/05/2023 1436459103 AHILYA ()
14 BEMETARA CH-03-002-021-002/98
() 		3303002000NRG24200420230101505 20/04/2023 durpari 3303002WL002238 durpari 00093 CRGB0008114 280 280 Processed 11/05/2023 1436459098 durpari ()
SubTotal 5460 5460
15 BEMETARA CH-03-002-025-002/108
() 		3303002000NRG24200420230111552 20/04/2023 KUMARI 3303002WL002430 KUMARI 00093 CRGB0008132 102 102 Processed 11/05/2023 1436459089 KUMARI ()
16 BEMETARA CH-03-002-025-002/267
() 		3303002000NRG24200420230111579 20/04/2023 RAMADHAR 3303002WL002430 RAMADHAR 00093 CRGB0008132 102 102 Processed 11/05/2023 1436459088 RAMADHAR ()
SubTotal 204 204
17 BEMETARA CH-03-002-016-002/508-A
() 		3303002000NRG24200420230111501 20/04/2023 SHOBHA RAM 3303002WL002427 SHOBHA RAM 00177 IOBA0003092 1116 1116 Processed 11/05/2023 1436459091 SHOBHA RAM ()
SubTotal 1116 1116
18 BEMETARA CH-03-002-021-002/1008-A
() 		3303002000NRG24200420230101443 20/04/2023 uttam kumar chandrakar 3303002WL002238 uttam kumar chandrakar 00415 SBIN0009418 280 280 Processed 11/05/2023 1436459094 MR UTTAM KUMAR CHANDRAKAR ()
SubTotal 280 280
19 BEMETARA CH-03-002-035-001/44
() 		3303002000NRG24200420230109598 20/04/2023 MOHIT 3303002WL002392 MOHIT 00552 DCBL0000137 172 172 Processed 11/05/2023 1436459090 MOHIT ()
SubTotal 172 172
20 BEMETARA CH-03-002-021-002/530
() 		3303002000NRG24200420230101488 20/04/2023 MISHRI LAL 3303002WL002238 MISHRI LAL 00691 IPOS0000001 420 420 Processed 11/05/2023 1436459093 MISHRI LAL ()
21 BEMETARA CH-03-002-021-002/530
() 		3303002000NRG24200420230101489 20/04/2023 Mithala 3303002WL002238 Mithala 00691 IPOS0000001 420 420 Processed 11/05/2023 1436459092 Mithala ()
SubTotal 840 840
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_200423FTO_41371 Central Bank Of India CBIN0283379 BEMATARA 1000
2 BEMETARA CH3303002_200423FTO_41371 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 5460
3 BEMETARA CH3303002_200423FTO_41371 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 204
4 BEMETARA CH3303002_200423FTO_41371 Indian Overseas Bank IOBA0003092 BEMETARA 1116
5 BEMETARA CH3303002_200423FTO_41371 State Bank of India SBIN0009418 KARESARA 280
6 BEMETARA CH3303002_200423FTO_41371 Development Credit Bank Ltd. DCBL0000137 Bemetara 172
7 BEMETARA CH3303002_200423FTO_41371 India Post Payments Bank IPOS0000001 Bemetara 840

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