Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:39:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_130623FTO_163102
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-03-002-034-002/402-A
() 		3303002000NRG24130620231044960 13/06/2023 kumari Neha patre 3303002WL023943 kumari Neha patre 00045 BARB0BEMETA 1116 1116 Processed 14/07/2023 3436332407 kumari Neha patre ()
2 BEMETARA CH-03-002-049-001/262
() 		3303002000NRG24130620231044812 13/06/2023 bhuneshweri 3303002WL023933 bhuneshweri 00045 BARB0BEMETA 1116 1116 Processed 14/07/2023 3436332405 bhuneshweri ()
3 BEMETARA CH-03-002-049-001/298
() 		3303002000NRG24130620231044847 13/06/2023 pusaiya 3303002WL023935 pusaiya 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3436332403 pusaiya ()
4 BEMETARA CH-03-002-049-002/536
() 		3303002000NRG24130620231044838 13/06/2023 PRABHA 3303002WL023933 PRABHA 00045 BARB0BEMETA 1116 1116 Processed 14/07/2023 3436332406 PRABHA ()
5 BEMETARA CH-03-002-063-002/78
() 		3303002000NRG24130620231044993 13/06/2023 RASHIDA 3303002WL023945 RASHIDA 00045 BARB0BEMETA 1197 1197 Processed 14/07/2023 3436332402 RASHIDA ()
6 BEMETARA CH-03-002-080-001/384
() 		3303002000NRG24130620231044902 13/06/2023 RAJKUMAR 3303002WL023939 RAJKUMAR 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3436332404 RAJKUMAR ()
SubTotal 6129 6129
7 BEMETARA CH-03-002-049-001/235
() 		3303002000NRG24130620231044800 13/06/2023 BIGAL 3303002WL023933 BIGAL 00045 BARB0DBBEME 1116 1116 Processed 14/07/2023 3436332408 BIGAL ()
SubTotal 1116 1116
8 BEMETARA CH-03-002-063-002/42
() 		3303002000NRG24130620231044983 13/06/2023 CHHATRAPAL VERMA 3303002WL023945 CHHATRAPAL VERMA 00048 BKID0009325 1197 1197 Processed 14/07/2023 3436332409 CHHATRAPAL VERMA ()
SubTotal 1197 1197
9 BEMETARA CH-03-002-034-001/381
() 		3303002000NRG24130620231044905 13/06/2023 Rajeshwari 3303002WL023940 Rajeshwari 00078 CNRB0005204 920 920 Processed 14/07/2023 3436332411 Rajeshwari ()
10 BEMETARA CH-03-002-034-002/29
() 		3303002000NRG24130620231044953 13/06/2023 SUNITA KUMARI 3303002WL023943 SUNITA KUMARI 00078 CNRB0005204 1116 1116 Processed 14/07/2023 3436332410 SUNITA KUMARI ()
11 BEMETARA CH-03-002-034-002/40
() 		3303002000NRG24130620231044920 13/06/2023 BHAGAVATI KUMARI 3303002WL023940 BHAGAVATI KUMARI 00078 CNRB0005204 920 920 Processed 14/07/2023 3436332413 BHAGAVATI KUMARI ()
12 BEMETARA CH-03-002-034-002/57
() 		3303002000NRG24130620231044925 13/06/2023 ASHAWANI 3303002WL023940 ASHAWANI 00078 CNRB0005204 920 920 Processed 14/07/2023 3436332412 ASHAWANI ()
SubTotal 3876 3876
13 BEMETARA CH-03-002-063-001/115
() 		3303002000NRG24130620231044930 13/06/2023 VINITA 3303002WL023941 VINITA 00093 CRGB0008108 1435 1435 Processed 14/07/2023 3436332415 VINITA ()
14 BEMETARA CH-03-002-063-002/17
() 		3303002000NRG24130620231045009 13/06/2023 hemlal shau 3303002WL023946 hemlal shau 00093 CRGB0008108 513 513 Rejected 14/07/2023 3436332414 No Such Account
SubTotal 1948 1948
15 BEMETARA CH-03-002-049-002/1
() 		3303002000NRG24130620231044828 13/06/2023 NANDANI SAHU 3303002WL023933 NANDANI SAHU 00093 CRGB0008173 1116 1116 Processed 14/07/2023 3436332416 NANDANI SAHU ()
SubTotal 1116 1116
16 BEMETARA CH-03-002-063-002/177
() 		3303002000NRG24130620231044973 13/06/2023 PRADIP 3303002WL023945 PRADIP 00165 IBKL0001221 1197 1197 Processed 14/07/2023 3436332417 PRADIP ()
SubTotal 1197 1197
17 BEMETARA CH-03-002-016-002/110012
() 		3303002000NRG24130620231045027 13/06/2023 TEJESHWARI 3303002WL023947 TEJESHWARI 00176 IDIB000B730 835 835 Processed 14/07/2023 3436332418 TEJESHWARI ()
18 BEMETARA CH-03-002-049-001/235
() 		3303002000NRG24130620231044801 13/06/2023 KANTI 3303002WL023933 KANTI 00176 IDIB000B730 1116 1116 Processed 14/07/2023 3436332419 KANTI ()
19 BEMETARA CH-03-002-063-001/224
() 		3303002000NRG24130620231044932 13/06/2023 PARVATI BAI 3303002WL023941 PARVATI BAI 00176 IDIB000B730 1435 1435 Processed 14/07/2023 3436332420 PARVATI BAI ()
SubTotal 3386 3386
20 BEMETARA CH-03-002-016-002/148-B
() 		3303002000NRG24130620231045041 13/06/2023 MUNGERAM 3303002WL023947 MUNGERAM 00177 IOBA0003092 501 501 Processed 14/07/2023 3436332421 MUNGERAM ()
SubTotal 501 501
21 BEMETARA CH-03-002-057-001/185
() 		3303002000NRG24130620231044869 13/06/2023 GUJA BAI 3303002WL023937 GUJA BAI 00462 UCBA0002836 1435 1435 Processed 14/07/2023 3436332425 GUNJA BAI PATRE ()
SubTotal 1435 1435
22 BEMETARA CH-03-002-063-001/115
() 		3303002000NRG24130620231044929 13/06/2023 KAMDEV VERMA 3303002WL023941 KAMDEV VERMA 00468 UBIN0568040 1435 1435 Processed 14/07/2023 3436332422 KAMDEV VERMA ()
SubTotal 1435 1435
23 BEMETARA CH-03-002-063-002/17
() 		3303002000NRG24130620231045008 13/06/2023 PUSHPA 3303002WL023946 PUSHPA 00468 UBIN0829773 513 513 Processed 14/07/2023 3436332423 PUSHPA ()
SubTotal 513 513
24 BEMETARA CH-03-002-063-002/124
() 		3303002000NRG24130620231044972 13/06/2023 DHARMIN 3303002WL023945 DHARMIN 00468 UBIN0934852 1197 1197 Processed 14/07/2023 3436332424 DHARMIN ()
SubTotal 1197 1197
Total 25046 25046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_130623FTO_163102 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 6129
2 BEMETARA CH3303002_130623FTO_163102 Bank of Baroda BARB0DBBEME BEMETARA 1116
3 BEMETARA CH3303002_130623FTO_163102 Bank of India BKID0009325 BEMETARA 1197
4 BEMETARA CH3303002_130623FTO_163102 Canara Bank CNRB0005204 BEMETARA 3876
5 BEMETARA CH3303002_130623FTO_163102 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 1948
6 BEMETARA CH3303002_130623FTO_163102 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 1116
7 BEMETARA CH3303002_130623FTO_163102 I.D.B.I.BANK IBKL0001221 Bemetra 1197
8 BEMETARA CH3303002_130623FTO_163102 Indian Bank IDIB000B730 Bemetara 3386
9 BEMETARA CH3303002_130623FTO_163102 Indian Overseas Bank IOBA0003092 BEMETARA 501
10 BEMETARA CH3303002_130623FTO_163102 UCO Bank UCBA0002836 BEMETRA 1435
11 BEMETARA CH3303002_130623FTO_163102 Union Bank of India UBIN0568040 BEMETARA 1435
12 BEMETARA CH3303002_130623FTO_163102 Union Bank of India UBIN0829773 Bemetera 513
13 BEMETARA CH3303002_130623FTO_163102 Union Bank of India UBIN0934852 BEMETARA 1197

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