Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:06:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_140923FTO_268076
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-03-002-067-001/10077
() 		3303002000NRG24140920231537649 14/09/2023 SUREKHA BAI CHAUHAN 3303002WL0049749 SUREKHA BAI CHAUHAN 00045 BARB0BEMETA 884 884 Processed 21/09/2023 5784360352 SUREKHA BAI CHAUHAN ()
2 BEMETARA CH-03-002-067-001/10077
() 		3303002000NRG24140920231537699 14/09/2023 SUREKHA BAI CHAUHAN 3303002WL0049758 SUREKHA BAI CHAUHAN 00045 BARB0BEMETA 1547 1547 Processed 21/09/2023 5784360351 SUREKHA BAI CHAUHAN ()
3 BEMETARA CH-03-002-067-001/10077
() 		3303002000NRG24140920231537700 14/09/2023 SUREKHA BAI CHAUHAN 3303002WL0049758 SUREKHA BAI CHAUHAN 00045 BARB0BEMETA 1326 1326 Processed 21/09/2023 5784360350 SUREKHA BAI CHAUHAN ()
SubTotal 3757 3757
4 BEMETARA CH-03-002-016-001/137
() 		3303002000NRG24140920231537636 14/09/2023 PEKHAN LAL 3303002WL0049742 PEKHAN LAL 00093 CRGB0008114 1015 1015 Processed 21/09/2023 5784360357 PEKHAN LAL ()
5 BEMETARA CH-03-002-016-001/137
() 		3303002000NRG24140920231537637 14/09/2023 PEKHAN LAL 3303002WL0049742 PEKHAN LAL 00093 CRGB0008114 1057 1057 Processed 21/09/2023 5784360356 PEKHAN LAL ()
6 BEMETARA CH-03-002-019-002/671
() 		3303002000NRG24140920231537633 14/09/2023 Rampal 3303002WL0049739 Rampal 00093 CRGB0008114 2856 2856 Rejected 21/09/2023 5784360353 No Such Account
SubTotal 4928 4928
7 BEMETARA CH-03-002-073-001/660
() 		3303002000NRG24140920231537648 14/09/2023 JAGANNATH SAHU 3303002WL0049748 JAGANNATH SAHU 00093 CRGB0008129 1239 1239 Rejected 21/09/2023 5784360354 No Such Account
SubTotal 1239 1239
8 BEMETARA CH-03-002-025-001/446
() 		3303002000NRG24140920231537645 14/09/2023 JAGDISH PRASAD CHANDRAKAR 3303002WL0049745 JAGDISH PRASAD CHANDRAKAR 00093 CRGB0008132 1547 1547 Rejected 21/09/2023 5784360355 No Such Account
SubTotal 1547 1547
9 BEMETARA CH-03-002-079-003/606
() 		3303002000NRG24140920231537647 14/09/2023 BIHARI PAL 3303002WL0049747 BIHARI PAL 00662 BDBL0001445 663 663 Processed 21/09/2023 5784360358 BIHARI PAL ()
SubTotal 663 663
10 BEMETARA CH-03-002-011-003/551
() 		3303002000NRG24140920231537639 14/09/2023 SUNITA 3303002WL0049743 SUNITA 00691 IPOS0000001 2210 2210 Processed 21/09/2023 5784360360 SUNITA ()
11 BEMETARA CH-03-002-011-003/551
() 		3303002000NRG24140920231537640 14/09/2023 SUNITA 3303002WL0049743 SUNITA 00691 IPOS0000001 2652 2652 Processed 21/09/2023 5784360359 SUNITA ()
12 BEMETARA CH-03-002-054-001/311
() 		3303002000NRG24140920231537641 14/09/2023 LOKESH KUMAR 3303002WL0049744 LOKESH KUMAR 00691 IPOS0000001 165 165 Processed 21/09/2023 5784360363 LOKESH KUMAR ()
13 BEMETARA CH-03-002-054-001/311
() 		3303002000NRG24140920231537642 14/09/2023 LOKESH KUMAR 3303002WL0049744 LOKESH KUMAR 00691 IPOS0000001 1155 1155 Processed 21/09/2023 5784360362 LOKESH KUMAR ()
14 BEMETARA CH-03-002-054-001/311
() 		3303002000NRG24140920231537643 14/09/2023 LOKESH KUMAR 3303002WL0049744 LOKESH KUMAR 00691 IPOS0000001 930 930 Processed 21/09/2023 5784360361 LOKESH KUMAR ()
15 BEMETARA CH-03-002-054-001/311
() 		3303002000NRG24140920231537644 14/09/2023 LOKESH KUMAR 3303002WL0049744 LOKESH KUMAR 00691 IPOS0000001 978 978 Processed 21/09/2023 5784360364 LOKESH KUMAR ()
SubTotal 8090 8090
Total 20224 20224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_140923FTO_268076 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 3757
2 BEMETARA CH3303002_140923FTO_268076 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 4928
3 BEMETARA CH3303002_140923FTO_268076 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 1239
4 BEMETARA CH3303002_140923FTO_268076 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 1547
5 BEMETARA CH3303002_140923FTO_268076 Bandhan Bank Limited BDBL0001445 Bemetara 663
6 BEMETARA CH3303002_140923FTO_268076 India Post Payments Bank IPOS0000001 Bemetara 8090

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