Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:44:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_190224APB_FTO_484219
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-03-002-010-001/240
() 		3303002000NRG24190220242009048 19/02/2024 Dipchand 3303002WL084379 Dipchand 00045 BARB0BEMETA 1015 1015 Processed 21/02/2024 IB24052591417 Dipchand BANK OF BARODA(606985)
2 BEMETARA CH-03-002-010-001/271
() 		3303002000NRG24190220242009067 19/02/2024 Pikesh 3303002WL084379 Pikesh 00045 BARB0BEMETA 870 870 Processed 21/02/2024 IB24052591396 Pikesh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1885 1885
3 BEMETARA CH-03-002-010-001/387
() 		3303002000NRG24190220242009103 19/02/2024 PITAMBAR CHANDRAKAR 3303002WL084379 PITAMBAR CHANDRAKAR 00093 CRGB0008108 870 870 Processed 21/02/2024 IB24052591397 PITAMBAR CHANDRAKAR STATE BANK OF INDIA(508548)
SubTotal 870 870
4 BEMETARA CH-03-002-010-001/101-A
() 		3303002000NRG24190220242009018 19/02/2024 BABULAL 3303002WL084379 BABULAL 00093 CRGB0008114 870 870 Rejected 21/02/2024 IB24052591400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BEMETARA CH-03-002-010-001/101-A
() 		3303002000NRG24190220242009019 19/02/2024 PARDESHNIN 3303002WL084379 PARDESHNIN 00093 CRGB0008114 870 870 Processed 21/02/2024 IB24052591404 PARDESHNIN CHHATTISGARH GRAMIN BANK(607214)
6 BEMETARA CH-03-002-010-001/13-A
() 		3303002000NRG24190220242009028 19/02/2024 KAILASH 3303002WL084379 KAILASH 00093 CRGB0008114 1015 1015 Processed 21/02/2024 IB24052591443 KAILASH CHHATTISGARH GRAMIN BANK(607214)
7 BEMETARA CH-03-002-010-001/15
() 		3303002000NRG24190220242009037 19/02/2024 BACHNI SAHU 3303002WL084379 BACHNI SAHU 00093 CRGB0008114 1015 1015 Processed 21/02/2024 IB24052591418 BACHNI SAHU CHHATTISGARH GRAMIN BANK(607214)
8 BEMETARA CH-03-002-010-001/235
() 		3303002000NRG24190220242009047 19/02/2024 Rupchand 3303002WL084379 Rupchand 00093 CRGB0008114 1015 1015 Processed 21/02/2024 IB24052591427 Rupchand CHHATTISGARH GRAMIN BANK(607214)
9 BEMETARA CH-03-002-010-001/242
() 		3303002000NRG24190220242009050 19/02/2024 Ramkali 3303002WL084379 Ramkali 00093 CRGB0008114 1015 1015 Processed 21/02/2024 IB24052591437 Ramkali CHHATTISGARH GRAMIN BANK(607214)
10 BEMETARA CH-03-002-010-001/250
() 		3303002000NRG24190220242009054 19/02/2024 SURENDRA 3303002WL084379 SURENDRA 00093 CRGB0008114 1015 1015 Processed 21/02/2024 IB24052591420 SURENDRA CHHATTISGARH GRAMIN BANK(607214)
11 BEMETARA CH-03-002-010-001/255
() 		3303002000NRG24190220242009059 19/02/2024 KUMARI 3303002WL084379 KUMARI 00093 CRGB0008114 1015 1015 Processed 21/02/2024 IB24052591428 KUMARI CHHATTISGARH GRAMIN BANK(607214)
12 BEMETARA CH-03-002-010-001/255
() 		3303002000NRG24190220242009060 19/02/2024 SANTOSH 3303002WL084379 SANTOSH 00093 CRGB0008114 870 870 Processed 21/02/2024 IB24052591398 SANTOSH CHHATTISGARH GRAMIN BANK(607214)
13 BEMETARA CH-03-002-010-001/256
() 		3303002000NRG24190220242009061 19/02/2024 THAGIYA 3303002WL084379 THAGIYA 00093 CRGB0008114 870 870 Processed 21/02/2024 IB24052591405 THAGIYA CHHATTISGARH GRAMIN BANK(607214)
14 BEMETARA CH-03-002-010-001/258
() 		3303002000NRG24190220242009063 19/02/2024 SUNITI 3303002WL084379 SUNITI 00093 CRGB0008114 1015 1015 Processed 21/02/2024 IB24052591434 SUNITI CHHATTISGARH GRAMIN BANK(607214)
15 BEMETARA CH-03-002-010-001/264
() 		3303002000NRG24190220242009066 19/02/2024 SATI BAI 3303002WL084379 SATI BAI 00093 CRGB0008114 1015 1015 Processed 21/02/2024 IB24052591419 SATI BAI STATE BANK OF INDIA(508548)
16 BEMETARA CH-03-002-010-001/275
() 		3303002000NRG24190220242009070 19/02/2024 Khetha 3303002WL084379 Khetha 00093 CRGB0008114 1015 1015 Processed 21/02/2024 IB24052591421 Khetha CHHATTISGARH GRAMIN BANK(607214)
17 BEMETARA CH-03-002-010-001/275
() 		3303002000NRG24190220242009071 19/02/2024 Laxmin 3303002WL084379 Laxmin 00093 CRGB0008114 870 870 Processed 21/02/2024 IB24052591399 Laxmin CHHATTISGARH GRAMIN BANK(607214)
18 BEMETARA CH-03-002-010-001/276
() 		3303002000NRG24190220242009073 19/02/2024 KAMLA 3303002WL084379 KAMLA 00093 CRGB0008114 1015 1015 Processed 21/02/2024 IB24052591439 KAMLA CHHATTISGARH GRAMIN BANK(607214)
19 BEMETARA CH-03-002-010-001/276
() 		3303002000NRG24190220242009072 19/02/2024 SATRUHAN 3303002WL084379 SATRUHAN 00093 CRGB0008114 1015 1015 Processed 21/02/2024 IB24052591433 SATRUHAN CHHATTISGARH GRAMIN BANK(607214)
20 BEMETARA CH-03-002-010-001/282
() 		3303002000NRG24190220242009079 19/02/2024 LILIGAR 3303002WL084379 LILIGAR 00093 CRGB0008114 1015 1015 Processed 21/02/2024 IB24052591430 LILIGAR CHHATTISGARH GRAMIN BANK(607214)
21 BEMETARA CH-03-002-010-001/298
() 		3303002000NRG24190220242009082 19/02/2024 BOHIT 3303002WL084379 BOHIT 00093 CRGB0008114 1015 1015 Processed 21/02/2024 IB24052591438 BOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
22 BEMETARA CH-03-002-010-001/302
() 		3303002000NRG24190220242009088 19/02/2024 BHUKTAVAN 3303002WL084379 BHUKTAVAN 00093 CRGB0008114 1015 1015 Processed 21/02/2024 IB24052591435 BHUKTAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BEMETARA CH-03-002-010-001/36
() 		3303002000NRG24190220242009098 19/02/2024 AGARIYA BAI 3303002WL084379 AGARIYA BAI 00093 CRGB0008114 1015 1015 Processed 21/02/2024 IB24052591429 AGARIYA BAI CHHATTISGARH GRAMIN BANK(607214)
24 BEMETARA CH-03-002-010-001/41
() 		3303002000NRG24190220242009106 19/02/2024 BALMUKUND 3303002WL084379 BALMUKUND 00093 CRGB0008114 870 870 Processed 21/02/2024 IB24052591401 BALMUKUND CHHATTISGARH GRAMIN BANK(607214)
25 BEMETARA CH-03-002-010-001/439
() 		3303002000NRG24190220242009111 19/02/2024 KUMAR 3303002WL084379 KUMAR 00093 CRGB0008114 870 870 Processed 21/02/2024 IB24052591403 KUMAR CHHATTISGARH GRAMIN BANK(607214)
26 BEMETARA CH-03-002-010-001/48
() 		3303002000NRG24190220242009117 19/02/2024 DAVENDRA CHANDRAKAR 3303002WL084379 DAVENDRA CHANDRAKAR 00093 CRGB0008114 1015 1015 Processed 21/02/2024 IB24052591426 DAVENDRA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
27 BEMETARA CH-03-002-010-001/48
() 		3303002000NRG24190220242009118 19/02/2024 KULESHWER 3303002WL084379 KULESHWER 00093 CRGB0008114 1015 1015 Processed 21/02/2024 IB24052591441 KULESHWER CHHATTISGARH GRAMIN BANK(607214)
28 BEMETARA CH-03-002-010-001/50
() 		3303002000NRG24190220242009119 19/02/2024 Fyufetuhbii 3303002WL084379 Fyufetuhbii 00093 CRGB0008114 1015 1015 Processed 21/02/2024 IB24052591424 Fyufetuhbii INDIA POST PAYMENTS BANK LIMITED(508528)
29 BEMETARA CH-03-002-010-001/565
() 		3303002000NRG24190220242009123 19/02/2024 AJAY 3303002WL084379 AJAY 00093 CRGB0008114 1015 1015 Processed 21/02/2024 IB24052591423 AJAY CHHATTISGARH GRAMIN BANK(607214)
30 BEMETARA CH-03-002-010-001/565
() 		3303002000NRG24190220242009124 19/02/2024 SANDIYA 3303002WL084379 SANDIYA 00093 CRGB0008114 1015 1015 Processed 21/02/2024 IB24052591436 SANDIYA CHHATTISGARH GRAMIN BANK(607214)
31 BEMETARA CH-03-002-010-001/60
() 		3303002000NRG24190220242009127 19/02/2024 KARBEEN CHANDRAKAR 3303002WL084379 KARBEEN CHANDRAKAR 00093 CRGB0008114 870 870 Processed 21/02/2024 IB24052591402 KARBEEN CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BEMETARA CH-03-002-010-001/625
() 		3303002000NRG24190220242009132 19/02/2024 PYARI BAI 3303002WL084379 PYARI BAI 00093 CRGB0008114 1015 1015 Processed 21/02/2024 IB24052591432 PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
33 BEMETARA CH-03-002-010-001/650-A
() 		3303002000NRG24190220242009135 19/02/2024 HEMKUMARI 3303002WL084379 HEMKUMARI 00093 CRGB0008114 1015 1015 Processed 21/02/2024 IB24052591440 HEMKUMARI CHHATTISGARH GRAMIN BANK(607214)
34 BEMETARA CH-03-002-010-001/657
() 		3303002000NRG24190220242009136 19/02/2024 PARMESHVAR 3303002WL084379 PARMESHVAR 00093 CRGB0008114 870 870 Processed 21/02/2024 IB24052591406 PARMESHVAR CHHATTISGARH GRAMIN BANK(607214)
35 BEMETARA CH-03-002-010-001/657
() 		3303002000NRG24190220242009137 19/02/2024 PRATIMA 3303002WL084379 PRATIMA 00093 CRGB0008114 870 870 Processed 21/02/2024 IB24052591407 PRATIMA CHHATTISGARH GRAMIN BANK(607214)
36 BEMETARA CH-03-002-010-001/66
() 		3303002000NRG24190220242009138 19/02/2024 SATRUHAN SAHU 3303002WL084379 SATRUHAN SAHU 00093 CRGB0008114 1015 1015 Processed 21/02/2024 IB24052591422 SATRUHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
37 BEMETARA CH-03-002-010-001/77
() 		3303002000NRG24190220242009145 19/02/2024 SUHAGA BAI 3303002WL084379 SUHAGA BAI 00093 CRGB0008114 1015 1015 Processed 21/02/2024 IB24052591425 SUHAGA BAI CHHATTISGARH GRAMIN BANK(607214)
38 BEMETARA CH-03-002-016-001/206
() 		3303002000NRG24190220242005126 19/02/2024 RAJU KUMAR 3303002WL084175 RAJU KUMAR 00093 CRGB0008114 890 890 Processed 21/02/2024 IB24052591410 RAJU KUMAR CHHATTISGARH GRAMIN BANK(607214)
39 BEMETARA CH-03-002-016-001/314
() 		3303002000NRG24190220242005129 19/02/2024 SIYA RAM 3303002WL084175 SIYA RAM 00093 CRGB0008114 890 890 Processed 21/02/2024 IB24052591408 SIYA RAM INDIAN OVERSEAS BANK(508541)
40 BEMETARA CH-03-002-016-001/337
() 		3303002000NRG24190220242005130 19/02/2024 HARI RAM 3303002WL084175 HARI RAM 00093 CRGB0008114 890 890 Processed 21/02/2024 IB24052591409 HARI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35730 35730
41 BEMETARA CH-03-002-010-001/277
() 		3303002000NRG24190220242009076 19/02/2024 DHANKUWAR 3303002WL084379 DHANKUWAR 00093 SBIN0RRCHGB 1015 1015 Processed 21/02/2024 IB24052591431 DHANKUWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 BEMETARA CH-03-002-010-001/301
() 		3303002000NRG24190220242009087 19/02/2024 ANITA 3303002WL084379 ANITA 00093 SBIN0RRCHGB 1015 1015 Processed 21/02/2024 IB24052591442 ANITA CHHATTISGARH GRAMIN BANK(607214)
43 BEMETARA CH-03-002-010-001/301
() 		3303002000NRG24190220242009086 19/02/2024 MUMLAL 3303002WL084379 MUMLAL 00093 SBIN0RRCHGB 1015 1015 Processed 21/02/2024 IB24052591415 MUMLAL CHHATTISGARH GRAMIN BANK(607214)
44 BEMETARA CH-03-002-010-001/43
() 		3303002000NRG24190220242009108 19/02/2024 chhnna verma 3303002WL084379 chhnna verma 00093 SBIN0RRCHGB 1015 1015 Processed 21/02/2024 IB24052591414 chhnna verma STATE BANK OF INDIA(508548)
SubTotal 4060 4060
45 BEMETARA CH-03-002-010-001/650-A
() 		3303002000NRG24190220242009134 19/02/2024 annd 3303002WL084379 annd 00415 SBIN0000296 1015 1015 Processed 21/02/2024 IB24052591416 annd STATE BANK OF INDIA(508548)
SubTotal 1015 1015
46 BEMETARA CH-03-002-010-001/13-A
() 		3303002000NRG24190220242009029 19/02/2024 Aarti 3303002WL084379 Aarti 00415 SBIN0009418 870 870 Processed 21/02/2024 IB24052591395 Aarti STATE BANK OF INDIA(508548)
SubTotal 870 870
47 BEMETARA CH-03-002-010-001/387
() 		3303002000NRG24190220242009104 19/02/2024 lkchhamin 3303002WL084379 lkchhamin 00691 IPOS0000001 1015 1015 Processed 21/02/2024 IB24052591413 lkchhamin INDIA POST PAYMENTS BANK LIMITED(508528)
48 BEMETARA CH-03-002-010-001/41
() 		3303002000NRG24190220242009105 19/02/2024 Anju 3303002WL084379 Anju 00691 IPOS0000001 1015 1015 Processed 21/02/2024 IB24052591411 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
49 BEMETARA CH-03-002-010-001/437
() 		3303002000NRG24190220242009110 19/02/2024 DURGESH 3303002WL084379 DURGESH 00691 IPOS0000001 1015 1015 Processed 21/02/2024 IB24052591412 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3045 3045
Total 47475 47475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_190224APB_FTO_484219 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1885
2 BEMETARA CH3303002_190224APB_FTO_484219 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 870
3 BEMETARA CH3303002_190224APB_FTO_484219 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 35730
4 BEMETARA CH3303002_190224APB_FTO_484219 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dadhi 4060
5 BEMETARA CH3303002_190224APB_FTO_484219 State Bank of India SBIN0000296 BEMETRA 1015
6 BEMETARA CH3303002_190224APB_FTO_484219 State Bank of India SBIN0009418 KARESARA 870
7 BEMETARA CH3303002_190224APB_FTO_484219 India Post Payments Bank IPOS0000001 Bemetara 3045

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