Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:12 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_031023FTO_286005
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-03-002-047-001/374
() 		3303002000NRG24021020231558573 03/10/2023 HIRA LAL NISHAD 3303002WL052871 HIRA LAL NISHAD 00045 BARB0BEMETA 1020 1020 Processed 10/11/2023 7341075049 HIRA LAL NISHAD ()
SubTotal 1020 1020
2 BEMETARA CH-03-002-056-001/298
() 		3303002000NRG24031020231559132 03/10/2023 ANITA 3303002WL052938 ANITA 00045 BARB0DBBEME 3315 3315 Processed 10/11/2023 7341075051 ANITA ()
3 BEMETARA CH-03-002-056-001/66
() 		3303002000NRG24031020231559050 03/10/2023 RUKHAMANI 3303002WL052930 RUKHAMANI 00045 BARB0DBBEME 3315 3315 Processed 10/11/2023 7341075050 RUKHAMANI ()
4 BEMETARA CH-03-002-058-002/461-A
() 		3303002000NRG24031020231559755 03/10/2023 JAGRETI YADU 3303002WL053016 JAGRETI YADU 00045 BARB0DBBEME 2856 2856 Processed 10/11/2023 7341075052 JAGRETI YADU ()
SubTotal 9486 9486
5 BEMETARA CH-03-002-038-002/500
() 		3303002000NRG24031020231559041 03/10/2023 SAVTRI SEN 3303002WL052927 SAVTRI SEN 00093 CRGB0008108 2856 2856 Processed 10/11/2023 7341075053 SAVTRI SEN ()
SubTotal 2856 2856
6 BEMETARA CH-03-002-056-001/25
() 		3303002000NRG24031020231559072 03/10/2023 lila kumar 3303002WL052933 lila kumar 00165 IBKL0001221 3060 3060 Processed 10/11/2023 7341075054 lila kumar ()
7 BEMETARA CH-03-002-056-001/25
() 		3303002000NRG24031020231559073 03/10/2023 rukhmani 3303002WL052933 rukhmani 00165 IBKL0001221 3060 3060 Processed 10/11/2023 7341075055 rukhmani ()
SubTotal 6120 6120
8 BEMETARA CH-03-002-056-001/3
() 		3303002000NRG24031020231559048 03/10/2023 MANGALCHAND SINHA 3303002WL052929 MANGALCHAND SINHA 00176 IDIB000B730 3060 3060 Processed 10/11/2023 7341075056 MANGALCHAND SINHA ()
9 BEMETARA CH-03-002-056-001/3
() 		3303002000NRG24031020231559049 03/10/2023 SHARDA SINHA 3303002WL052929 SHARDA SINHA 00176 IDIB000B730 3060 3060 Processed 10/11/2023 7341075064 SHARDA SINHA ()
SubTotal 6120 6120
10 BEMETARA CH-03-002-058-002/20347
() 		3303002000NRG24031020231559774 03/10/2023 TILESHWAR YADAV 3303002WL053019 TILESHWAR YADAV 00354 PUNB0197110 3094 3094 Processed 10/11/2023 7341075062 TILESHWAR YADAV ()
11 BEMETARA CH-03-002-058-002/461-A
() 		3303002000NRG24031020231559756 03/10/2023 REVA YADU 3303002WL053016 REVA YADU 00354 PUNB0197110 2856 2856 Processed 10/11/2023 7341075061 REVA YADU ()
SubTotal 5950 5950
12 BEMETARA CH-03-002-058-002/461-A
() 		3303002000NRG24031020231559754 03/10/2023 DAKESHWAR YADU 3303002WL053016 DAKESHWAR YADU 00354 PUNB0724400 2856 2856 Processed 10/11/2023 7341075063 DAKESHWAR YADU ()
SubTotal 2856 2856
13 BEMETARA CH-03-002-036-001/233
() 		3303002000NRG24031020231559135 03/10/2023 Bisahin Verma 3303002WL052939 Bisahin Verma 00415 SBIN0000296 1105 1105 Processed 10/11/2023 7341075058 MRS BISAHIN VERMA ()
14 BEMETARA CH-03-002-056-001/298
() 		3303002000NRG24031020231559131 03/10/2023 RAVIKUMAR YADAV 3303002WL052938 RAVIKUMAR YADAV 00415 SBIN0000296 3315 3315 Processed 10/11/2023 7341075066 MR RAVIKUMAR YADAV ()
SubTotal 4420 4420
15 BEMETARA CH-03-002-077-003/88-A
() 		3303002000NRG24031020231559824 03/10/2023 VINOD KUMAR SAHU 3303002WL053035 VINOD KUMAR SAHU 00468 UBIN0829773 1224 1224 Processed 10/11/2023 7341075057 VINOD KUMAR SAHU ()
SubTotal 1224 1224
16 BEMETARA CH-03-002-056-001/66
() 		3303002000NRG24031020231559051 03/10/2023 ISHWARI YADAV 3303002WL052930 ISHWARI YADAV 00468 UBIN0934852 3315 3315 Processed 10/11/2023 7341075060 ISHWARI YADAV ()
SubTotal 3315 3315
17 BEMETARA CH-03-002-045-001/489
() 		3303002000NRG24031020231558652 03/10/2023 RAMANAND YADAV 3303002WL052886 RAMANAND YADAV 00691 IPOS0000001 1224 1224 Processed 10/11/2023 7341075059 RAMANAND YADAV ()
18 BEMETARA CH-03-002-056-001/298
() 		3303002000NRG24031020231559133 03/10/2023 BHUNESHWAR KUMAR YADAV 3303002WL052938 BHUNESHWAR KUMAR YADAV 00691 IPOS0000001 3315 3315 Processed 10/11/2023 7341075065 BHUNESHWAR KUMAR YADAV ()
SubTotal 4539 4539
Total 47906 47906

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_031023FTO_286005 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1020
2 BEMETARA CH3303002_031023FTO_286005 Bank of Baroda BARB0DBBEME BEMETARA 9486
3 BEMETARA CH3303002_031023FTO_286005 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 2856
4 BEMETARA CH3303002_031023FTO_286005 I.D.B.I.BANK IBKL0001221 Bemetra 6120
5 BEMETARA CH3303002_031023FTO_286005 Indian Bank IDIB000B730 Bemetara 6120
6 BEMETARA CH3303002_031023FTO_286005 Punjab National Bank PUNB0197110 Bemetra 5950
7 BEMETARA CH3303002_031023FTO_286005 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 2856
8 BEMETARA CH3303002_031023FTO_286005 State Bank of India SBIN0000296 BEMETRA 4420
9 BEMETARA CH3303002_031023FTO_286005 Union Bank of India UBIN0829773 Bemetera 1224
10 BEMETARA CH3303002_031023FTO_286005 Union Bank of India UBIN0934852 BEMETARA 3315
11 BEMETARA CH3303002_031023FTO_286005 India Post Payments Bank IPOS0000001 Bemetara 4539

Download In Excel