Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_230623FTO_187447
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-03-002-010-001/432
() 		3303002000NRG24220620231246836 23/06/2023 INDRANI 3303002WL028426 INDRANI 00093 CRGB0008114 900 900 Processed 17/07/2023 3499778153 INDRANI ()
2 BEMETARA CH-03-002-010-001/432
() 		3303002000NRG24220620231246838 23/06/2023 REKHA 3303002WL028426 REKHA 00093 CRGB0008114 900 900 Processed 17/07/2023 3499778152 REKHA ()
3 BEMETARA CH-03-002-010-002/179
() 		3303002000NRG24220620231246906 23/06/2023 SHIVKUMARI 3303002WL028426 SHIVKUMARI 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3499778151 SHIVKUMARI ()
SubTotal 2850 2850
4 BEMETARA CH-03-002-027-001/222
() 		3303002000NRG24230620231259138 23/06/2023 MOHNA SAHU 3303002WL028760 MOHNA SAHU 00093 CRGB0008132 418 418 Processed 17/07/2023 3499778184 MOHNA SAHU ()
SubTotal 418 418
5 BEMETARA CH-03-002-004-001/113
() 		3303002000NRG24230620231258160 23/06/2023 SARSWATI 3303002WL028730 SARSWATI 00176 IDIB000B730 784 784 Processed 17/07/2023 3499778182 SARSWATI ()
6 BEMETARA CH-03-002-004-001/155
() 		3303002000NRG24230620231258178 23/06/2023 BHAGAT RAM 3303002WL028730 BHAGAT RAM 00176 IDIB000B730 784 784 Processed 17/07/2023 3499778183 BHAGAT RAM ()
7 BEMETARA CH-03-002-004-001/233
() 		3303002000NRG24230620231258187 23/06/2023 MANSINGH 3303002WL028730 MANSINGH 00176 IDIB000B730 784 784 Processed 17/07/2023 3499778158 MANSINGH ()
8 BEMETARA CH-03-002-004-001/362
() 		3303002000NRG24230620231258198 23/06/2023 Mina Rajput 3303002WL028730 Mina Rajput 00176 IDIB000B730 784 784 Processed 17/07/2023 3499778157 Mina Rajput ()
9 BEMETARA CH-03-002-004-001/362
() 		3303002000NRG24230620231258197 23/06/2023 UMASHANKAR 3303002WL028730 UMASHANKAR 00176 IDIB000B730 784 784 Processed 17/07/2023 3499778154 UMASHANKAR ()
10 BEMETARA CH-03-002-004-002/181
() 		3303002000NRG24230620231258209 23/06/2023 RAM KUMAR 3303002WL028730 RAM KUMAR 00176 IDIB000B730 784 784 Processed 17/07/2023 3499778180 RAM KUMAR ()
11 BEMETARA CH-03-002-004-002/281
() 		3303002000NRG24230620231258210 23/06/2023 GODAWARI 3303002WL028730 GODAWARI 00176 IDIB000B730 672 672 Processed 17/07/2023 3499778159 GODAWARI ()
12 BEMETARA CH-03-002-004-002/288
() 		3303002000NRG24230620231258212 23/06/2023 ANITA BAI 3303002WL028730 ANITA BAI 00176 IDIB000B730 784 784 Processed 17/07/2023 3499778179 ANITA BAI ()
13 BEMETARA CH-03-002-004-002/288
() 		3303002000NRG24230620231258211 23/06/2023 PRAMOD 3303002WL028730 PRAMOD 00176 IDIB000B730 784 784 Processed 17/07/2023 3499778181 PRAMOD ()
14 BEMETARA CH-03-002-004-002/413
() 		3303002000NRG24230620231258214 23/06/2023 YOGENDRA SINGH 3303002WL028730 YOGENDRA SINGH 00176 IDIB000B730 784 784 Processed 17/07/2023 3499778156 YOGENDRA SINGH ()
15 BEMETARA CH-03-002-004-004/72
() 		3303002000NRG24230620231258234 23/06/2023 SANTOSH 3303002WL028730 SANTOSH 00176 IDIB000B730 784 784 Processed 17/07/2023 3499778155 SANTOSH ()
SubTotal 8512 8512
16 BEMETARA CH-03-002-002-001/125
() 		3303002000NRG24230620231258693 23/06/2023 JANKI 3303002WL028744 JANKI 00415 SBIN0009330 1043 1043 Processed 17/07/2023 3499778171 MRS JANAKI BAI SAHU ()
17 BEMETARA CH-03-002-002-001/126
() 		3303002000NRG24230620231258956 23/06/2023 RAVITA JAYASWAL 3303002WL028758 RAVITA JAYASWAL 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3499778166 MRS SAVITA JAISWAL ()
18 BEMETARA CH-03-002-002-001/133
() 		3303002000NRG24230620231258833 23/06/2023 GAYTRI 3303002WL028747 GAYTRI 00415 SBIN0009330 1036 1036 Processed 17/07/2023 3499778164 MRS GAYATRI DEVI SAHU ()
19 BEMETARA CH-03-002-002-001/153
() 		3303002000NRG24230620231258971 23/06/2023 PURNUMA 3303002WL028758 PURNUMA 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3499778172 MRS PURNIMA BAI MANIKPURI ()
20 BEMETARA CH-03-002-002-001/19
() 		3303002000NRG24230620231258985 23/06/2023 JUTHEL 3303002WL028758 JUTHEL 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3499778176 MR JUTHEL NISAD ()
21 BEMETARA CH-03-002-002-001/191
() 		3303002000NRG24230620231258988 23/06/2023 SATVANTIN 3303002WL028758 SATVANTIN 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3499778178 MRS SATVANTINBAINIRMALKAR WO TULASI RAM ()
22 BEMETARA CH-03-002-002-001/200
() 		3303002000NRG24230620231258994 23/06/2023 GIRJA BAI 3303002WL028758 GIRJA BAI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3499778162 MRS GIRJA BAI ()
23 BEMETARA CH-03-002-002-001/25
() 		3303002000NRG24230620231258995 23/06/2023 MANNU 3303002WL028758 MANNU 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3499778161 MR MANNULAL ()
24 BEMETARA CH-03-002-002-001/300
() 		3303002000NRG24230620231259010 23/06/2023 savitri 3303002WL028758 savitri 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3499778177 MRS SAVITRI JAISWAL ()
25 BEMETARA CH-03-002-002-001/392
() 		3303002000NRG24230620231259040 23/06/2023 SATI YADAV 3303002WL028758 SATI YADAV 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3499778175 MRS SATI YADAV ()
26 BEMETARA CH-03-002-002-001/399
() 		3303002000NRG24230620231259045 23/06/2023 NARAYAN JAISWAL 3303002WL028758 NARAYAN JAISWAL 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3499778163 MR NARAYAN JAYSVAL ()
27 BEMETARA CH-03-002-002-001/401
() 		3303002000NRG24230620231258836 23/06/2023 USHA JAISWAL 3303002WL028747 USHA JAISWAL 00415 SBIN0009330 1036 1036 Processed 17/07/2023 3499778169 MRS USHA JAISWAL ()
28 BEMETARA CH-03-002-002-001/404
() 		3303002000NRG24230620231258700 23/06/2023 RANI JAISWAL 3303002WL028744 RANI JAISWAL 00415 SBIN0009330 1043 1043 Processed 17/07/2023 3499778165 MRS RANI JAISWAL ()
29 BEMETARA CH-03-002-002-001/43
() 		3303002000NRG24230620231259055 23/06/2023 NIKHIL SINGH 3303002WL028758 NIKHIL SINGH 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3499778170 MR NIKHIL SINGH THAKUR ()
30 BEMETARA CH-03-002-002-001/447
() 		3303002000NRG24230620231259065 23/06/2023 RAKHI SINGH 3303002WL028758 RAKHI SINGH 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3499778173 MRS RAKHI SINGH THAKUR ()
31 BEMETARA CH-03-002-002-001/447
() 		3303002000NRG24230620231259066 23/06/2023 RINA SINGH 3303002WL028758 RINA SINGH 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3499778174 MRS REENA SINGH THAKUR ()
32 BEMETARA CH-03-002-002-001/453
() 		3303002000NRG24230620231259070 23/06/2023 RAMNARAYAN 3303002WL028758 RAMNARAYAN 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3499778167 MR RAMNARAYAN SINHA ()
33 BEMETARA CH-03-002-004-001/366
() 		3303002000NRG24230620231258199 23/06/2023 REKHPAL SINGH 3303002WL028730 REKHPAL SINGH 00415 SBIN0009330 784 784 Processed 17/07/2023 3499778168 MR REKPAL SINGH ()
SubTotal 17955 17955
34 BEMETARA CH-03-002-022-004/113-A
() 		3303002000NRG24200620231191549 23/06/2023 SATVANTIN 3303002WL027081 SATVANTIN 00691 IPOS0000001 975 975 Processed 17/07/2023 3499778160 SATVANTIN ()
SubTotal 975 975
Total 30710 30710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_230623FTO_187447 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 2850
2 BEMETARA CH3303002_230623FTO_187447 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 418
3 BEMETARA CH3303002_230623FTO_187447 Indian Bank IDIB000B730 Bemetara 8512
4 BEMETARA CH3303002_230623FTO_187447 State Bank of India SBIN0009330 CHHIRHA 17955
5 BEMETARA CH3303002_230623FTO_187447 India Post Payments Bank IPOS0000001 Bemetara 975

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