Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:07:33 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_290224APB_FTO_504920
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-03-002-056-001/193
() 		3303002000NRG24290220242142460 29/02/2024 PARDESHNIN BAI 3303002WL088487 PARDESHNIN BAI 00045 BARB0BEMETA 852 852 Processed 02/03/2024 IB24061837249 PARDESHNIN BAI BANK OF BARODA(606985)
2 BEMETARA CH-03-002-056-001/296
() 		3303002000NRG24290220242142477 29/02/2024 ganesh 3303002WL088487 ganesh 00045 BARB0BEMETA 852 852 Processed 02/03/2024 IB24061837250 ganesh JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1704 1704
3 BEMETARA CH-03-002-029-001/10001
() 		3303002000NRG24290220242125792 29/02/2024 CHHANNU 3303002WL087994 CHHANNU 00048 BKID0009325 444 444 Processed 02/03/2024 IB24061837187 CHHANNU INDIA POST PAYMENTS BANK LIMITED(508528)
4 BEMETARA CH-03-002-029-001/10007
() 		3303002000NRG24290220242125795 29/02/2024 OMPRAKASH 3303002WL087994 OMPRAKASH 00048 BKID0009325 740 740 Processed 02/03/2024 IB24061837220 OMPRAKASH BANK OF INDIA(508505)
5 BEMETARA CH-03-002-029-001/10007
() 		3303002000NRG24290220242125794 29/02/2024 pusaiya 3303002WL087994 pusaiya 00048 BKID0009325 444 444 Processed 02/03/2024 IB24061837186 pusaiya BANK OF INDIA(508505)
6 BEMETARA CH-03-002-029-001/10022
() 		3303002000NRG24290220242125796 29/02/2024 NANDKUMARI 3303002WL087994 NANDKUMARI 00048 BKID0009325 888 888 Processed 02/03/2024 IB24061837252 NANDKUMARI STATE BANK OF INDIA(508548)
7 BEMETARA CH-03-002-029-001/276
() 		3303002000NRG24290220242125801 29/02/2024 SEETA BAI 3303002WL087994 SEETA BAI 00048 BKID0009325 592 592 Processed 02/03/2024 IB24061837201 SEETA BAI BANK OF INDIA(508505)
8 BEMETARA CH-03-002-029-002/10121
() 		3303002000NRG24290220242141874 29/02/2024 BENIRAM 3303002WL088473 BENIRAM 00048 BKID0009325 536 536 Rejected 01/03/2024 IB24061837196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BEMETARA CH-03-002-029-002/10121
() 		3303002000NRG24290220242141875 29/02/2024 NANDKUMARI 3303002WL088473 NANDKUMARI 00048 BKID0009325 536 536 Processed 02/03/2024 IB24061837198 NANDKUMARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 BEMETARA CH-03-002-029-002/20154
() 		3303002000NRG24290220242141887 29/02/2024 Bhagwat 3303002WL088473 Bhagwat 00048 BKID0009325 795 795 Processed 02/03/2024 IB24061837235 Bhagwat BANK OF INDIA(508505)
11 BEMETARA CH-03-002-029-002/20154
() 		3303002000NRG24290220242141888 29/02/2024 Satrupa 3303002WL088473 Satrupa 00048 BKID0009325 795 795 Processed 02/03/2024 IB24061837236 Satrupa BANK OF INDIA(508505)
12 BEMETARA CH-03-002-029-002/202322
() 		3303002000NRG24290220242141893 29/02/2024 BAHURA 3303002WL088473 BAHURA 00048 BKID0009325 636 636 Processed 02/03/2024 IB24061837215 BAHURA BANK OF BARODA(606985)
13 BEMETARA CH-03-002-029-002/202326
() 		3303002000NRG24290220242141894 29/02/2024 Uttra 3303002WL088473 Uttra 00048 BKID0009325 636 636 Processed 02/03/2024 IB24061837209 Uttra BANK OF INDIA(508505)
14 BEMETARA CH-03-002-029-002/202330
() 		3303002000NRG24290220242141895 29/02/2024 ramlal netam 3303002WL088473 ramlal netam 00048 BKID0009325 954 954 Processed 02/03/2024 IB24061837255 ramlal netam BANK OF INDIA(508505)
15 BEMETARA CH-03-002-029-002/202330
() 		3303002000NRG24290220242141896 29/02/2024 sawana 3303002WL088473 sawana 00048 BKID0009325 954 954 Processed 02/03/2024 IB24061837256 sawana BANK OF INDIA(508505)
16 BEMETARA CH-03-002-029-002/202341
() 		3303002000NRG24290220242141897 29/02/2024 sukhvaro dhruw 3303002WL088473 sukhvaro dhruw 00048 BKID0009325 636 636 Processed 02/03/2024 IB24061837211 sukhvaro dhruw BANK OF INDIA(508505)
17 BEMETARA CH-03-002-029-002/20317
() 		3303002000NRG24290220242141900 29/02/2024 INDRANI 3303002WL088473 INDRANI 00048 BKID0009325 954 954 Processed 02/03/2024 IB24061837254 INDRANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 BEMETARA CH-03-002-029-002/20338
() 		3303002000NRG24290220242141995 29/02/2024 Fehrin 3303002WL088474 Fehrin 00048 BKID0009325 636 636 Processed 02/03/2024 IB24061837213 Fehrin BANK OF INDIA(508505)
19 BEMETARA CH-03-002-029-002/20351
() 		3303002000NRG24290220242141916 29/02/2024 DILIP 3303002WL088473 DILIP 00048 BKID0009325 636 636 Processed 02/03/2024 IB24061837205 DILIP STATE BANK OF INDIA(508548)
20 BEMETARA CH-03-002-029-002/20351
() 		3303002000NRG24290220242141917 29/02/2024 ROSHAN BAI 3303002WL088473 ROSHAN BAI 00048 BKID0009325 636 636 Processed 02/03/2024 IB24061837206 ROSHAN BAI BANK OF INDIA(508505)
21 BEMETARA CH-03-002-029-002/20367
() 		3303002000NRG24290220242141922 29/02/2024 hemlal 3303002WL088473 hemlal 00048 BKID0009325 795 795 Processed 02/03/2024 IB24061837237 hemlal INDIA POST PAYMENTS BANK LIMITED(508528)
22 BEMETARA CH-03-002-029-002/20367
() 		3303002000NRG24290220242141923 29/02/2024 manbai 3303002WL088473 manbai 00048 BKID0009325 795 795 Processed 02/03/2024 IB24061837238 manbai BANK OF INDIA(508505)
23 BEMETARA CH-03-002-029-002/393
() 		3303002000NRG24290220242141937 29/02/2024 SHATRUHAN 3303002WL088473 SHATRUHAN 00048 BKID0009325 159 159 Processed 02/03/2024 IB24061837180 SHATRUHAN BANK OF INDIA(508505)
24 BEMETARA CH-03-002-029-002/414
() 		3303002000NRG24290220242141946 29/02/2024 SHANTI 3303002WL088473 SHANTI 00048 BKID0009325 636 636 Processed 02/03/2024 IB24061837210 SHANTI BANK OF INDIA(508505)
25 BEMETARA CH-03-002-029-002/418
() 		3303002000NRG24290220242141948 29/02/2024 THAKUR RAM 3303002WL088473 THAKUR RAM 00048 BKID0009325 636 636 Processed 02/03/2024 IB24061837214 THAKUR RAM BANK OF INDIA(508505)
26 BEMETARA CH-03-002-029-002/439
() 		3303002000NRG24290220242141950 29/02/2024 dinesh 3303002WL088473 dinesh 00048 BKID0009325 636 636 Processed 02/03/2024 IB24061837207 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 BEMETARA CH-03-002-029-002/467
() 		3303002000NRG24290220242141951 29/02/2024 PURNIMA 3303002WL088473 PURNIMA 00048 BKID0009325 636 636 Processed 02/03/2024 IB24061837212 PURNIMA BANK OF INDIA(508505)
28 BEMETARA CH-03-002-029-002/537
() 		3303002000NRG24290220242141960 29/02/2024 deocharan 3303002WL088473 deocharan 00048 BKID0009325 402 402 Processed 02/03/2024 IB24061837183 deocharan INDIA POST PAYMENTS BANK LIMITED(508528)
29 BEMETARA CH-03-002-029-002/537
() 		3303002000NRG24290220242141961 29/02/2024 rani 3303002WL088473 rani 00048 BKID0009325 536 536 Processed 02/03/2024 IB24061837197 rani BANK OF INDIA(508505)
30 BEMETARA CH-03-002-029-002/561
() 		3303002000NRG24290220242141962 29/02/2024 CHITREKHA BAI 3303002WL088473 CHITREKHA BAI 00048 BKID0009325 536 536 Processed 02/03/2024 IB24061837193 CHITREKHA BAI BANK OF INDIA(508505)
31 BEMETARA CH-03-002-029-002/580
() 		3303002000NRG24290220242141969 29/02/2024 anushiya bai 3303002WL088473 anushiya bai 00048 BKID0009325 402 402 Processed 02/03/2024 IB24061837184 anushiya bai BANK OF INDIA(508505)
32 BEMETARA CH-03-002-029-002/580
() 		3303002000NRG24290220242141968 29/02/2024 narshing 3303002WL088473 narshing 00048 BKID0009325 402 402 Processed 02/03/2024 IB24061837185 narshing INDIA POST PAYMENTS BANK LIMITED(508528)
33 BEMETARA CH-03-002-029-002/634
() 		3303002000NRG24290220242141982 29/02/2024 Manoj Kumar Goyal 3303002WL088473 Manoj Kumar Goyal 00048 BKID0009325 536 536 Processed 02/03/2024 IB24061837195 Manoj Kumar Goyal STATE BANK OF INDIA(508548)
SubTotal 19555 19555
34 BEMETARA CH-03-002-014-002/29
() 		3303002000NRG24290220242135045 29/02/2024 KRISHNA BAI 3303002WL088290 KRISHNA BAI 00093 CRGB0008114 770 770 Processed 02/03/2024 IB24061837227 KRISHNA BAI CHHATTISGARH GRAMIN BANK(607214)
35 BEMETARA CH-03-002-014-002/29
() 		3303002000NRG24290220242135044 29/02/2024 MANHARAN 3303002WL088290 MANHARAN 00093 CRGB0008114 770 770 Processed 02/03/2024 IB24061837226 MANHARAN CHHATTISGARH GRAMIN BANK(607214)
36 BEMETARA CH-03-002-014-002/44
() 		3303002000NRG24290220242135051 29/02/2024 basanta bai 3303002WL088290 basanta bai 00093 CRGB0008114 770 770 Processed 02/03/2024 IB24061837224 basanta bai INDIAN OVERSEAS BANK(508541)
37 BEMETARA CH-03-002-014-002/74
() 		3303002000NRG24290220242135064 29/02/2024 nand kumar 3303002WL088290 nand kumar 00093 CRGB0008114 770 770 Processed 02/03/2024 IB24061837229 nand kumar INDIAN OVERSEAS BANK(508541)
38 BEMETARA CH-03-002-014-002/81
() 		3303002000NRG24290220242135069 29/02/2024 shanti bai 3303002WL088290 shanti bai 00093 CRGB0008114 770 770 Processed 02/03/2024 IB24061837228 shanti bai INDIAN OVERSEAS BANK(508541)
39 BEMETARA CH-03-002-054-001/21
() 		3303002000NRG24290220242135071 29/02/2024 HEMANT 3303002WL088290 HEMANT 00093 CRGB0008114 770 770 Processed 02/03/2024 IB24061837225 HEMANT CHHATTISGARH GRAMIN BANK(607214)
40 BEMETARA CH-03-002-054-001/21
() 		3303002000NRG24290220242135072 29/02/2024 HIRA 3303002WL088290 HIRA 00093 CRGB0008114 770 770 Processed 02/03/2024 IB24061837233 HIRA CHHATTISGARH GRAMIN BANK(607214)
41 BEMETARA CH-03-002-054-001/313
() 		3303002000NRG24290220242135074 29/02/2024 BIRENDRA SAHU 3303002WL088290 BIRENDRA SAHU 00093 CRGB0008114 770 770 Processed 02/03/2024 IB24061837231 BIRENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
42 BEMETARA CH-03-002-054-001/313
() 		3303002000NRG24290220242135075 29/02/2024 KUNTI BAI 3303002WL088290 KUNTI BAI 00093 CRGB0008114 770 770 Processed 02/03/2024 IB24061837230 KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6930 6930
43 BEMETARA CH-03-002-029-002/418
() 		3303002000NRG24290220242141949 29/02/2024 CHANDRIKA 3303002WL088473 CHANDRIKA 00093 CRGB0008132 636 636 Processed 02/03/2024 IB24061837208 CHANDRIKA CHHATTISGARH GRAMIN BANK(607214)
44 BEMETARA CH-03-002-029-002/621
() 		3303002000NRG24290220242141977 29/02/2024 DURGESH KUMAR SAHU 3303002WL088473 DURGESH KUMAR SAHU 00093 CRGB0008132 938 938 Processed 02/03/2024 IB24061837253 DURGESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
45 BEMETARA CH-03-002-029-002/636
() 		3303002000NRG24290220242141984 29/02/2024 chetan raut 3303002WL088473 chetan raut 00093 CRGB0008132 536 536 Processed 02/03/2024 IB24061837194 chetan raut STATE BANK OF INDIA(508548)
SubTotal 2110 2110
46 BEMETARA CH-03-002-014-002/44
() 		3303002000NRG24290220242135052 29/02/2024 neera bai 3303002WL088290 neera bai 00177 IOBA0003092 770 770 Rejected 01/03/2024 IB24061837221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BEMETARA CH-03-002-031-001/106
() 		3303002000NRG24290220242142507 29/02/2024 SARJU 3303002WL088494 SARJU 00177 IOBA0003092 828 828 Processed 02/03/2024 IB24061837243 SARJU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 BEMETARA CH-03-002-031-001/111
() 		3303002000NRG24290220242142511 29/02/2024 DAU 3303002WL088494 DAU 00177 IOBA0003092 828 828 Processed 02/03/2024 IB24061837245 DAU INDIA POST PAYMENTS BANK LIMITED(508528)
49 BEMETARA CH-03-002-031-001/111
() 		3303002000NRG24290220242142512 29/02/2024 KALINDRI 3303002WL088494 KALINDRI 00177 IOBA0003092 828 828 Processed 02/03/2024 IB24061837244 KALINDRI INDIAN OVERSEAS BANK(508541)
50 BEMETARA CH-03-002-031-001/148
() 		3303002000NRG24290220242142521 29/02/2024 HARMAN DAS 3303002WL088494 HARMAN DAS 00177 IOBA0003092 690 690 Processed 02/03/2024 IB24061837218 HARMAN DAS INDIAN OVERSEAS BANK(508541)
51 BEMETARA CH-03-002-031-001/148
() 		3303002000NRG24290220242142522 29/02/2024 SHIVKUMARI 3303002WL088494 SHIVKUMARI 00177 IOBA0003092 690 690 Processed 02/03/2024 IB24061837219 SHIVKUMARI INDIAN OVERSEAS BANK(508541)
52 BEMETARA CH-03-002-031-001/151
() 		3303002000NRG24290220242142525 29/02/2024 ANAND 3303002WL088494 ANAND 00177 IOBA0003092 828 828 Processed 02/03/2024 IB24061837240 ANAND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 BEMETARA CH-03-002-031-001/192
() 		3303002000NRG24290220242142537 29/02/2024 champa 3303002WL088494 champa 00177 IOBA0003092 828 828 Processed 02/03/2024 IB24061837241 champa INDIAN OVERSEAS BANK(508541)
54 BEMETARA CH-03-002-031-001/217
() 		3303002000NRG24290220242142546 29/02/2024 dhanesh 3303002WL088494 dhanesh 00177 IOBA0003092 552 552 Processed 02/03/2024 IB24061837200 dhanesh JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 BEMETARA CH-03-002-031-001/217
() 		3303002000NRG24290220242142547 29/02/2024 lata 3303002WL088494 lata 00177 IOBA0003092 552 552 Processed 02/03/2024 IB24061837199 lata JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 BEMETARA CH-03-002-031-001/371-A
() 		3303002000NRG24290220242142584 29/02/2024 RUPESH 3303002WL088494 RUPESH 00177 IOBA0003092 828 828 Processed 02/03/2024 IB24061837242 RUPESH INDIAN OVERSEAS BANK(508541)
SubTotal 8222 8222
57 BEMETARA CH-03-002-008-003/101
() 		3303002000NRG24290220242141769 29/02/2024 ASHOK KUMAR 3303002WL088470 ASHOK KUMAR 00354 PUNB0197110 846 846 Processed 02/03/2024 IB24061837247 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
58 BEMETARA CH-03-002-008-003/18
() 		3303002000NRG24290220242141773 29/02/2024 DAWAN 3303002WL088470 DAWAN 00354 PUNB0197110 846 846 Processed 02/03/2024 IB24061837248 DAWAN PUNJAB NATIONAL BANK(508568)
59 BEMETARA CH-03-002-008-003/278
() 		3303002000NRG24290220242141783 29/02/2024 ANUJ 3303002WL088470 ANUJ 00354 PUNB0197110 846 846 Processed 02/03/2024 IB24061837246 ANUJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2538 2538
60 BEMETARA CH-03-002-014-002/44
() 		3303002000NRG24290220242135053 29/02/2024 SARASWATI 3303002WL088290 SARASWATI 00415 SBIN0000296 770 770 Processed 02/03/2024 IB24061837223 SARASWATI STATE BANK OF INDIA(508548)
61 BEMETARA CH-03-002-014-002/81
() 		3303002000NRG24290220242135068 29/02/2024 DASHRATH 3303002WL088290 DASHRATH 00415 SBIN0000296 770 770 Processed 02/03/2024 IB24061837222 DASHRATH INDIAN OVERSEAS BANK(508541)
62 BEMETARA CH-03-002-029-002/20156
() 		3303002000NRG24290220242141889 29/02/2024 Savitri 3303002WL088473 Savitri 00415 SBIN0000296 477 477 Processed 02/03/2024 IB24061837188 Savitri STATE BANK OF INDIA(508548)
63 BEMETARA CH-03-002-029-002/371-A
() 		3303002000NRG24290220242141999 29/02/2024 TIRITHRAM SAHU 3303002WL088474 TIRITHRAM SAHU 00415 SBIN0000296 636 636 Processed 02/03/2024 IB24061837204 TIRITHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
64 BEMETARA CH-03-002-029-002/384
() 		3303002000NRG24290220242141936 29/02/2024 KUNTI BAI SAHU 3303002WL088473 KUNTI BAI SAHU 00415 SBIN0000296 636 636 Processed 02/03/2024 IB24061837202 KUNTI BAI SAHU STATE BANK OF INDIA(508548)
65 BEMETARA CH-03-002-029-002/415
() 		3303002000NRG24290220242142005 29/02/2024 ramkumar 3303002WL088474 ramkumar 00415 SBIN0000296 636 636 Processed 02/03/2024 IB24061837217 ramkumar STATE BANK OF INDIA(508548)
66 BEMETARA CH-03-002-029-002/415
() 		3303002000NRG24290220242142006 29/02/2024 TIJMAT 3303002WL088474 TIJMAT 00415 SBIN0000296 636 636 Processed 02/03/2024 IB24061837203 TIJMAT STATE BANK OF INDIA(508548)
67 BEMETARA CH-03-002-029-002/479
() 		3303002000NRG24290220242141952 29/02/2024 darshan 3303002WL088473 darshan 00415 SBIN0000296 268 268 Processed 02/03/2024 IB24061837181 darshan INDIA POST PAYMENTS BANK LIMITED(508528)
68 BEMETARA CH-03-002-029-002/499
() 		3303002000NRG24290220242141955 29/02/2024 devendra 3303002WL088473 devendra 00415 SBIN0000296 268 268 Processed 02/03/2024 IB24061837182 devendra STATE BANK OF INDIA(508548)
69 BEMETARA CH-03-002-029-002/520
() 		3303002000NRG24290220242141959 29/02/2024 BISANI 3303002WL088473 BISANI 00415 SBIN0000296 536 536 Processed 02/03/2024 IB24061837191 BISANI BANK OF INDIA(508505)
70 BEMETARA CH-03-002-029-002/576
() 		3303002000NRG24290220242141967 29/02/2024 VARUN SAHU 3303002WL088473 VARUN SAHU 00415 SBIN0000296 536 536 Processed 02/03/2024 IB24061837192 VARUN SAHU STATE BANK OF INDIA(508548)
71 BEMETARA CH-03-002-029-002/587-A
() 		3303002000NRG24290220242141970 29/02/2024 HEMAN 3303002WL088473 HEMAN 00415 SBIN0000296 536 536 Processed 02/03/2024 IB24061837190 HEMAN BANK OF INDIA(508505)
72 BEMETARA CH-03-002-029-002/587-A
() 		3303002000NRG24290220242141971 29/02/2024 PUNITA BAI 3303002WL088473 PUNITA BAI 00415 SBIN0000296 536 536 Processed 02/03/2024 IB24061837189 PUNITA BAI STATE BANK OF INDIA(508548)
SubTotal 7241 7241
73 BEMETARA CH-03-002-036-001/262
() 		3303002000NRG24290220242141021 29/02/2024 ANUSAIYA 3303002WL088439 ANUSAIYA 00415 SBIN0009330 1206 1206 Processed 02/03/2024 IB24061837257 ANUSAIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1206 1206
74 BEMETARA CH-03-002-029-002/10140
() 		3303002000NRG24290220242141883 29/02/2024 patrika 3303002WL088473 patrika 00462 UCBA0002836 636 636 Processed 02/03/2024 IB24061837216 patrika UCO BANK(607066)
75 BEMETARA CH-03-002-031-001/96
() 		3303002000NRG24290220242142651 29/02/2024 Ganga 3303002WL088494 Ganga 00462 UCBA0002836 828 828 Processed 02/03/2024 IB24061837239 Ganga UCO BANK(607066)
SubTotal 1464 1464
76 BEMETARA CH-03-002-014-002/185
() 		3303002000NRG24290220242135041 29/02/2024 Champeshwar 3303002WL088290 Champeshwar 00468 UBIN0568040 770 770 Processed 02/03/2024 IB24061837232 Champeshwar UNION BANK OF INDIA(508500)
SubTotal 770 770
77 BEMETARA CH-03-002-056-001/193
() 		3303002000NRG24290220242142461 29/02/2024 CHHATRAPAL 3303002WL088487 CHHATRAPAL 00468 UBIN0934852 852 852 Processed 02/03/2024 IB24061837251 CHHATRAPAL UNION BANK OF INDIA(508500)
SubTotal 852 852
78 BEMETARA CH-03-002-014-002/74
() 		3303002000NRG24290220242135065 29/02/2024 dukala bai 3303002WL088290 dukala bai 00691 IPOS0000001 770 770 Processed 02/03/2024 IB24061837234 dukala bai INDIAN OVERSEAS BANK(508541)
SubTotal 770 770
Total 53362 53362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_290224APB_FTO_504920 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1704
2 BEMETARA CH3303002_290224APB_FTO_504920 Bank of India BKID0009325 BEMETARA 19555
3 BEMETARA CH3303002_290224APB_FTO_504920 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 6930
4 BEMETARA CH3303002_290224APB_FTO_504920 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 2110
5 BEMETARA CH3303002_290224APB_FTO_504920 Indian Overseas Bank IOBA0003092 BEMETARA 8222
6 BEMETARA CH3303002_290224APB_FTO_504920 Punjab National Bank PUNB0197110 Bemetra 2538
7 BEMETARA CH3303002_290224APB_FTO_504920 State Bank of India SBIN0000296 BEMETRA 7241
8 BEMETARA CH3303002_290224APB_FTO_504920 State Bank of India SBIN0009330 Bemetara 1206
9 BEMETARA CH3303002_290224APB_FTO_504920 UCO Bank UCBA0002836 BEMETRA 1464
10 BEMETARA CH3303002_290224APB_FTO_504920 Union Bank of India UBIN0568040 BEMETARA 770
11 BEMETARA CH3303002_290224APB_FTO_504920 Union Bank of India UBIN0934852 BEMETARA 852
12 BEMETARA CH3303002_290224APB_FTO_504920 India Post Payments Bank IPOS0000001 Bemetara 770

Download In Excel