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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_110723FTO_216762
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-03-002-056-001/89
() 		3303002000NRG24080620230910651 11/07/2023 LATA BAI 3303002WL0020950 LATA BAI 00045 BARB0BEMETA 505 505 Processed 30/08/2023 4965713503 LATA BAI ()
SubTotal 505 505
2 BEMETARA CH-03-002-013-001/776
() 		3303002000NRG24080620230919473 11/07/2023 KUNTI 3303002WL0021147 KUNTI 00048 BKID0009325 200 200 Processed 30/08/2023 4965713505 KUNTI ()
3 BEMETARA CH-03-002-013-001/776
() 		3303002000NRG24080620230919472 11/07/2023 KUNTI 3303002WL0021147 KUNTI 00048 BKID0009325 880 880 Processed 30/08/2023 4965713504 KUNTI ()
4 BEMETARA CH-03-002-038-001/573
() 		3303002000NRG24080620230912552 11/07/2023 RESHMI MIRE 3303002WL0020981 RESHMI MIRE 00048 BKID0009325 1068 1068 Processed 30/08/2023 4965713506 RESHMI MIRE ()
SubTotal 2148 2148
5 BEMETARA CH-03-002-034-002/69
() 		3303002000NRG24080620230919666 11/07/2023 DROPATI BAI 3303002WL0021162 DROPATI BAI 00078 CNRB0005204 906 906 Processed 30/08/2023 4965713526 DROPATI BAI ()
6 BEMETARA CH-03-002-034-002/69
() 		3303002000NRG24290520230660318 11/07/2023 DROPATI BAI 3303002WL0015477 DROPATI BAI 00078 CNRB0005204 770 770 Processed 30/08/2023 4965713527 DROPATI BAI ()
SubTotal 1676 1676
7 BEMETARA CH-03-002-016-001/98
() 		3303002000NRG24080620230911845 11/07/2023 KADAM BAI 3303002WL0020967 KADAM BAI 00093 CRGB0008108 780 780 Processed 30/08/2023 4965713524 KADAM BAI ()
8 BEMETARA CH-03-002-016-001/98
() 		3303002000NRG24080620230911844 11/07/2023 KADAM BAI 3303002WL0020967 KADAM BAI 00093 CRGB0008108 912 912 Processed 30/08/2023 4965713525 KADAM BAI ()
9 BEMETARA CH-03-002-055-001/138
() 		3303002000NRG24080620230912624 11/07/2023 bhupendra 3303002WL0020990 bhupendra 00093 CRGB0008108 600 600 Processed 30/08/2023 4965713523 bhupendra ()
10 BEMETARA CH-03-002-055-001/183
() 		3303002000NRG24080620230912625 11/07/2023 KUNTI 3303002WL0020990 KUNTI 00093 CRGB0008108 1254 1254 Processed 30/08/2023 4965713507 KUNTI ()
11 BEMETARA CH-03-002-055-001/289
() 		3303002000NRG24080620230912627 11/07/2023 sumitra 3303002WL0020990 sumitra 00093 CRGB0008108 476 476 Processed 30/08/2023 4965713522 sumitra ()
SubTotal 4022 4022
12 BEMETARA CH-03-002-012-002/86
() 		3303002000NRG24080620230919553 11/07/2023 GOPAL 3303002WL0021150 GOPAL 00093 CRGB0008114 910 910 Rejected 30/08/2023 4965713510 No Such Account
13 BEMETARA CH-03-002-012-002/86
() 		3303002000NRG24080620230919552 11/07/2023 GOPAL 3303002WL0021150 GOPAL 00093 CRGB0008114 980 980 Rejected 30/08/2023 4965713509 No Such Account
14 BEMETARA CH-03-002-012-002/86
() 		3303002000NRG24080620230919551 11/07/2023 GOPAL 3303002WL0021150 GOPAL 00093 CRGB0008114 660 660 Rejected 30/08/2023 4965713508 No Such Account
15 BEMETARA CH-03-002-016-001/226
() 		3303002000NRG24150620231109910 11/07/2023 NAKUL RAM 3303002WL0025179 NAKUL RAM 00093 CRGB0008114 1197 1197 Processed 30/08/2023 4965713519 NAKUL RAM ()
16 BEMETARA CH-03-002-016-001/226
() 		3303002000NRG24080620230911848 11/07/2023 NAKUL RAM 3303002WL0020967 NAKUL RAM 00093 CRGB0008114 780 780 Processed 30/08/2023 4965713517 NAKUL RAM ()
17 BEMETARA CH-03-002-016-001/226
() 		3303002000NRG24080620230911841 11/07/2023 NAKUL RAM 3303002WL0020967 NAKUL RAM 00093 CRGB0008114 912 912 Processed 30/08/2023 4965713518 NAKUL RAM ()
18 BEMETARA CH-03-002-016-001/267
() 		3303002000NRG24080620230911842 11/07/2023 SUKDEW RAM 3303002WL0020967 SUKDEW RAM 00093 CRGB0008114 760 760 Processed 30/08/2023 4965713521 SUKDEW RAM ()
19 BEMETARA CH-03-002-016-001/267
() 		3303002000NRG24080620230911849 11/07/2023 SUKDEW RAM 3303002WL0020967 SUKDEW RAM 00093 CRGB0008114 780 780 Processed 30/08/2023 4965713520 SUKDEW RAM ()
SubTotal 6979 6979
20 BEMETARA CH-03-002-056-001/196
() 		3303002000NRG24080620230910649 11/07/2023 SARITA BAI 3303002WL0020950 SARITA BAI 00176 IDIB000B730 404 404 Processed 30/08/2023 4965713511 SARITA BAI ()
SubTotal 404 404
21 BEMETARA CH-03-002-055-001/214
() 		3303002000NRG24080620230912626 11/07/2023 SUGANDH 3303002WL0020990 SUGANDH 00354 PUNB0197110 240 240 Processed 30/08/2023 4965713512 SUGANDH ()
SubTotal 240 240
22 BEMETARA CH-03-002-020-004/597
() 		3303002000NRG24080620230920131 11/07/2023 SANTOSHI BAI TANDAN 3303002WL0021167 SANTOSHI BAI TANDAN 00354 PUNB0610700 650 650 Processed 30/08/2023 4965713513 SANTOSHI BAI TANDAN ()
SubTotal 650 650
23 BEMETARA CH-03-002-016-001/128
() 		3303002000NRG24080620230911847 11/07/2023 OMPRAKASH 3303002WL0020967 OMPRAKASH 00415 SBIN0009418 780 780 Processed 30/08/2023 4965713514 MR OM PRAKASH SAHOO ()
24 BEMETARA CH-03-002-016-001/128
() 		3303002000NRG24150620231109909 11/07/2023 OMPRAKASH 3303002WL0025179 OMPRAKASH 00415 SBIN0009418 1197 1197 Processed 30/08/2023 4965713515 MR OM PRAKASH SAHOO ()
SubTotal 1977 1977
25 BEMETARA CH-03-002-055-001/177
() 		3303002000NRG24080620230918072 11/07/2023 tomesah 3303002WL0021117 tomesah 00468 UBIN0829773 120 120 Processed 30/08/2023 4965713516 tomesah ()
SubTotal 120 120
Total 18721 18721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_110723FTO_216762 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 505
2 BEMETARA CH3303002_110723FTO_216762 Bank of India BKID0009325 BEMETARA 2148
3 BEMETARA CH3303002_110723FTO_216762 Canara Bank CNRB0005204 BEMETARA 1676
4 BEMETARA CH3303002_110723FTO_216762 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 4022
5 BEMETARA CH3303002_110723FTO_216762 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 6979
6 BEMETARA CH3303002_110723FTO_216762 Indian Bank IDIB000B730 Bemetara 404
7 BEMETARA CH3303002_110723FTO_216762 Punjab National Bank PUNB0197110 Bemetra 240
8 BEMETARA CH3303002_110723FTO_216762 Punjab National Bank PUNB0610700 KAWARDHA CHHATISGARH 650
9 BEMETARA CH3303002_110723FTO_216762 State Bank of India SBIN0009418 KARESARA 1977
10 BEMETARA CH3303002_110723FTO_216762 Union Bank of India UBIN0829773 Bemetera 120

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