Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:50:35 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_211023APB_FTO_306048
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-03-002-080-001/234-A
() 		3303002000NRG24211020231588853 21/10/2023 CHHEDU 3303002WL057606 CHHEDU 00045 BARB0BEMETA 2040 2040 Processed 11/11/2023 7368158275 CHHEDOO S O SUKHDEV BANK OF BARODA(606985)
SubTotal 2040 2040
2 BEMETARA CH-03-002-037-001/20059
() 		3303002000NRG24211020231588854 21/10/2023 LOCHANPURI 3303002WL057607 LOCHANPURI 00078 CNRB0005204 221 221 Processed 11/11/2023 7368158273 LOCHAN PURI GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BEMETARA CH-03-002-037-001/20086
() 		3303002000NRG24211020231588856 21/10/2023 GANGOTRY 3303002WL057607 GANGOTRY 00078 CNRB0005204 1326 1326 Processed 11/11/2023 7368158274 GANGOTRI SAHOO CANARA BANK(508532)
SubTotal 1547 1547
4 BEMETARA CH-03-002-024-002/324
() 		3303002000NRG24211020231588857 21/10/2023 MANNU 3303002WL057608 MANNU 00093 CRGB0008132 2040 2040 Processed 11/11/2023 7368158280 MANNU RAM LOHAR CANARA BANK(508532)
5 BEMETARA CH-03-002-024-002/324
() 		3303002000NRG24211020231588858 21/10/2023 NIRMALA 3303002WL057608 NIRMALA 00093 CRGB0008132 2040 2040 Processed 11/11/2023 7368158281 NIRMALA LOHAR UCO BANK(607066)
SubTotal 4080 4080
6 BEMETARA CH-03-002-005-001/99
() 		3303002000NRG24211020231588863 21/10/2023 SHAILENDRA 3303002WL057609 SHAILENDRA 00415 SBIN0005466 1428 1428 Processed 11/11/2023 7368158277 MR SHAILENDRA KUMAR KOSHALE STATE BANK OF INDIA(508548)
SubTotal 1428 1428
7 BEMETARA CH-03-002-005-001/144
() 		3303002000NRG24211020231588860 21/10/2023 KERA 3303002WL057609 KERA 00415 SBIN0009330 1547 1547 Processed 11/11/2023 7368158276 MRS KERA BAI STATE BANK OF INDIA(508548)
8 BEMETARA CH-03-002-005-001/144
() 		3303002000NRG24211020231588859 21/10/2023 PRABU RAM 3303002WL057609 PRABU RAM 00415 SBIN0009330 1768 1768 Processed 11/11/2023 7368158272 MR PRABHU RAM KHANDE STATE BANK OF INDIA(508548)
9 BEMETARA CH-03-002-005-001/166
() 		3303002000NRG24211020231588861 21/10/2023 BHATAR 3303002WL057609 BHATAR 00415 SBIN0009330 1632 1632 Processed 11/11/2023 7368158278 MR BHARAT RAM BANJARE STATE BANK OF INDIA(508548)
10 BEMETARA CH-03-002-005-001/99
() 		3303002000NRG24211020231588862 21/10/2023 BHAWDINGH 3303002WL057609 BHAWDINGH 00415 SBIN0009330 1632 1632 Processed 11/11/2023 7368158279 MR BHAVSINGH KOSHALE STATE BANK OF INDIA(508548)
SubTotal 6579 6579
Total 15674 15674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_211023APB_FTO_306048 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 2040
2 BEMETARA CH3303002_211023APB_FTO_306048 Canara Bank CNRB0005204 BEMETARA 1547
3 BEMETARA CH3303002_211023APB_FTO_306048 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 4080
4 BEMETARA CH3303002_211023APB_FTO_306048 State Bank of India SBIN0005466 NAWAGARH 1428
5 BEMETARA CH3303002_211023APB_FTO_306048 State Bank of India SBIN0009330 CHHIRHA 6579

Download In Excel