Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_030523FTO_70277
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-03-002-006-001/100058
() 		3303002000NRG24030520230312427 03/05/2023 DOMESHWARI 3303002WL006644 DOMESHWARI 00045 BARB0BEMETA 140 140 Processed 12/05/2023 1479707533 DOMESHWARI ()
2 BEMETARA CH-03-002-021-004/28
() 		3303002000NRG24030520230309051 03/05/2023 RAJA 3303002WL006582 RAJA 00045 BARB0BEMETA 608 608 Processed 12/05/2023 1479707534 RAJA ()
3 BEMETARA CH-03-002-054-003/20115
() 		3303002000NRG24030520230304101 03/05/2023 ROHIT KUMAR SAHU 3303002WL006498 ROHIT KUMAR SAHU 00045 BARB0BEMETA 495 495 Processed 12/05/2023 1479707535 ROHIT KUMAR SAHU ()
SubTotal 1243 1243
4 BEMETARA CH-03-002-054-003/20114
() 		3303002000NRG24030520230304096 03/05/2023 laleeta 3303002WL006498 laleeta 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479707543 laleeta ()
5 BEMETARA CH-03-002-054-003/20117
() 		3303002000NRG24030520230304106 03/05/2023 SHANTI BAI 3303002WL006498 SHANTI BAI 00045 BARB0DBBEME 165 165 Processed 12/05/2023 1479707538 SHANTI BAI ()
6 BEMETARA CH-03-002-054-003/20272
() 		3303002000NRG24030520230304173 03/05/2023 AMIT 3303002WL006498 AMIT 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479707544 AMIT ()
7 BEMETARA CH-03-002-054-003/20272
() 		3303002000NRG24030520230304172 03/05/2023 SHIV KUMARI 3303002WL006498 SHIV KUMARI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479707545 SHIV KUMARI ()
8 BEMETARA CH-03-002-054-003/20288
() 		3303002000NRG24030520230304196 03/05/2023 CHAMELI 3303002WL006498 CHAMELI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479707537 CHAMELI ()
9 BEMETARA CH-03-002-054-003/20320
() 		3303002000NRG24030520230304206 03/05/2023 PURNIMA 3303002WL006498 PURNIMA 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479707542 PURNIMA ()
10 BEMETARA CH-03-002-054-003/30146
() 		3303002000NRG24030520230304235 03/05/2023 BANSHI 3303002WL006498 BANSHI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479707541 BANSHI ()
11 BEMETARA CH-03-002-054-003/357-C
() 		3303002000NRG24030520230304286 03/05/2023 PUSAU 3303002WL006498 PUSAU 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479707540 PUSAU ()
12 BEMETARA CH-03-002-054-003/414
() 		3303002000NRG24030520230304307 03/05/2023 AMRIT 3303002WL006498 AMRIT 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479707539 AMRIT ()
13 BEMETARA CH-03-002-054-003/421
() 		3303002000NRG24030520230304310 03/05/2023 SURESH 3303002WL006498 SURESH 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479707536 SURESH ()
SubTotal 5610 5610
14 BEMETARA CH-03-002-030-003/235
() 		3303002000NRG24030520230311029 03/05/2023 MAHASING 3303002WL006616 MAHASING 00048 BKID0009325 660 660 Processed 12/05/2023 1479707548 MAHASING ()
15 BEMETARA CH-03-002-030-003/577
() 		3303002000NRG24030520230311099 03/05/2023 DROPATI 3303002WL006616 DROPATI 00048 BKID0009325 495 495 Processed 12/05/2023 1479707546 DROPATI ()
16 BEMETARA CH-03-002-030-003/624
() 		3303002000NRG24030520230311113 03/05/2023 TIKESHWARI 3303002WL006616 TIKESHWARI 00048 BKID0009325 495 495 Processed 12/05/2023 1479707550 TIKESHWARI ()
17 BEMETARA CH-03-002-030-003/639
() 		3303002000NRG24030520230311119 03/05/2023 RAJKUMAR 3303002WL006616 RAJKUMAR 00048 BKID0009325 330 330 Processed 12/05/2023 1479707549 RAJKUMAR ()
18 BEMETARA CH-03-002-030-003/640
() 		3303002000NRG24030520230311122 03/05/2023 ISHVAR NETAM 3303002WL006616 ISHVAR NETAM 00048 BKID0009325 495 495 Processed 12/05/2023 1479707551 ISHVAR NETAM ()
19 BEMETARA CH-03-002-030-003/67-A
() 		3303002000NRG24030520230298537 03/05/2023 LEKHANI BAI 3303002WL006377 LEKHANI BAI 00048 BKID0009325 543 543 Processed 12/05/2023 1479707547 LEKHANI BAI ()
SubTotal 3018 3018
20 BEMETARA CH-03-002-054-003/20111
() 		3303002000NRG24030520230304083 03/05/2023 santoshi bai 3303002WL006498 santoshi bai 00078 CNRB0005204 495 495 Processed 12/05/2023 1479707555 santoshi bai ()
21 BEMETARA CH-03-002-054-003/20239
() 		3303002000NRG24030520230304127 03/05/2023 tulshi ram 3303002WL006498 tulshi ram 00078 CNRB0005204 660 660 Processed 12/05/2023 1479707552 tulshi ram ()
22 BEMETARA CH-03-002-054-003/20273
() 		3303002000NRG24030520230304174 03/05/2023 BHAIYA RAM 3303002WL006498 BHAIYA RAM 00078 CNRB0005204 660 660 Processed 12/05/2023 1479707553 BHAIYA RAM ()
23 BEMETARA CH-03-002-054-003/422
() 		3303002000NRG24030520230304313 03/05/2023 Santosh 3303002WL006498 Santosh 00078 CNRB0005204 660 660 Processed 12/05/2023 1479707557 Santosh ()
24 BEMETARA CH-03-002-054-003/428
() 		3303002000NRG24030520230304315 03/05/2023 lxami bai 3303002WL006498 lxami bai 00078 CNRB0005204 330 330 Processed 12/05/2023 1479707556 lxami bai ()
25 BEMETARA CH-03-002-054-003/431
() 		3303002000NRG24030520230304318 03/05/2023 RANIYA BAI 3303002WL006498 RANIYA BAI 00078 CNRB0005204 165 165 Processed 12/05/2023 1479707554 RANIYA BAI ()
26 BEMETARA CH-03-002-054-003/454-A
() 		3303002000NRG24030520230304325 03/05/2023 jeevan yadav 3303002WL006498 jeevan yadav 00078 CNRB0005204 660 660 Processed 12/05/2023 1479707558 jeevan yadav ()
SubTotal 3630 3630
27 BEMETARA CH-03-002-054-003/20240
() 		3303002000NRG24030520230304133 03/05/2023 DAYLI 3303002WL006498 DAYLI 00093 CRGB0008108 495 495 Processed 12/05/2023 1479707559 DAYLI ()
SubTotal 495 495
28 BEMETARA CH-03-002-019-002/149
() 		3303002000NRG24030520230310990 03/05/2023 DASODA BAI 3303002WL006615 DASODA BAI 00093 CRGB0008114 900 900 Processed 12/05/2023 1479707571 DASODA BAI ()
29 BEMETARA CH-03-002-019-002/420
() 		3303002000NRG24030520230310996 03/05/2023 GAIDLAL SAHU 3303002WL006615 GAIDLAL SAHU 00093 CRGB0008114 900 900 Processed 12/05/2023 1479707570 GAIDLAL SAHU ()
30 BEMETARA CH-03-002-019-002/453
() 		3303002000NRG24030520230311004 03/05/2023 BHAGWATI 3303002WL006615 BHAGWATI 00093 CRGB0008114 900 900 Processed 12/05/2023 1479707569 BHAGWATI ()
31 BEMETARA CH-03-002-019-002/453
() 		3303002000NRG24030520230311003 03/05/2023 PADUM 3303002WL006615 PADUM 00093 CRGB0008114 900 900 Processed 12/05/2023 1479707567 PADUM ()
32 BEMETARA CH-03-002-019-002/656
() 		3303002000NRG24030520230311012 03/05/2023 KUMARI BAI 3303002WL006615 KUMARI BAI 00093 CRGB0008114 750 750 Processed 12/05/2023 1479707568 KUMARI BAI ()
33 BEMETARA CH-03-002-021-002/327
() 		3303002000NRG24030520230315509 03/05/2023 SARSWATI 3303002WL006680 SARSWATI 00093 CRGB0008114 348 348 Processed 12/05/2023 1479707574 SARSWATI ()
34 BEMETARA CH-03-002-021-002/86
() 		3303002000NRG24030520230315517 03/05/2023 LAXAMIN BAI 3303002WL006680 LAXAMIN BAI 00093 CRGB0008114 348 348 Processed 12/05/2023 1479707563 LAXAMIN BAI ()
35 BEMETARA CH-03-002-021-002/92
() 		3303002000NRG24030520230315519 03/05/2023 AHILYA 3303002WL006680 AHILYA 00093 CRGB0008114 348 348 Processed 12/05/2023 1479707566 AHILYA ()
36 BEMETARA CH-03-002-021-004/157
() 		3303002000NRG24030520230309033 03/05/2023 Kamla Bai 3303002WL006582 Kamla Bai 00093 CRGB0008114 608 608 Processed 12/05/2023 1479707573 Kamla Bai ()
37 BEMETARA CH-03-002-021-004/202
() 		3303002000NRG24030520230309041 03/05/2023 DHANI RAM 3303002WL006582 DHANI RAM 00093 CRGB0008114 456 456 Processed 12/05/2023 1479707575 DHANI RAM ()
38 BEMETARA CH-03-002-021-004/217
() 		3303002000NRG24030520230309043 03/05/2023 DHANIRAM 3303002WL006582 DHANIRAM 00093 CRGB0008114 608 608 Processed 12/05/2023 1479707572 DHANIRAM ()
39 BEMETARA CH-03-002-021-004/22
() 		3303002000NRG24030520230309046 03/05/2023 CHANDRAKUMAR 3303002WL006582 CHANDRAKUMAR 00093 CRGB0008114 608 608 Processed 12/05/2023 1479707560 CHANDRAKUMAR ()
40 BEMETARA CH-03-002-021-004/244
() 		3303002000NRG24030520230309048 03/05/2023 VINOD 3303002WL006582 VINOD 00093 CRGB0008114 608 608 Processed 12/05/2023 1479707562 VINOD ()
41 BEMETARA CH-03-002-021-004/290
() 		3303002000NRG24030520230309055 03/05/2023 Sati bai 3303002WL006582 Sati bai 00093 CRGB0008114 608 608 Processed 12/05/2023 1479707561 Sati bai ()
42 BEMETARA CH-03-002-021-004/4
() 		3303002000NRG24030520230309061 03/05/2023 TULSI RANI 3303002WL006582 TULSI RANI 00093 CRGB0008114 608 608 Processed 12/05/2023 1479707564 TULSI RANI ()
43 BEMETARA CH-03-002-021-004/94
() 		3303002000NRG24030520230309066 03/05/2023 SASVATI 3303002WL006582 SASVATI 00093 CRGB0008114 608 608 Processed 12/05/2023 1479707565 SASVATI ()
SubTotal 10106 10106
44 BEMETARA CH-03-002-071-002/135
() 		3303002000NRG24030520230305430 03/05/2023 lagani 3303002WL006517 lagani 00093 CRGB0008129 945 945 Processed 12/05/2023 1479707576 lagani ()
45 BEMETARA CH-03-002-071-002/25
() 		3303002000NRG24030520230305457 03/05/2023 AMRIKA 3303002WL006517 AMRIKA 00093 CRGB0008129 945 945 Processed 12/05/2023 1479707577 AMRIKA ()
SubTotal 1890 1890
46 BEMETARA CH-03-002-024-002/111
() 		3303002000NRG24030520230295846 03/05/2023 RUKHMANI 3303002WL006328 RUKHMANI 00093 CRGB0008132 696 696 Processed 12/05/2023 1479707587 RUKHMANI ()
47 BEMETARA CH-03-002-024-002/267-B
() 		3303002000NRG24030520230295248 03/05/2023 BISUN SAHU 3303002WL006323 BISUN SAHU 00093 CRGB0008132 522 522 Processed 12/05/2023 1479707578 BISUN SAHU ()
48 BEMETARA CH-03-002-024-002/270
() 		3303002000NRG24030520230295251 03/05/2023 MOHIT 3303002WL006323 MOHIT 00093 CRGB0008132 522 522 Processed 12/05/2023 1479707582 MOHIT ()
49 BEMETARA CH-03-002-024-002/310-A
() 		3303002000NRG24030520230295853 03/05/2023 Shiv Prasad 3303002WL006328 Shiv Prasad 00093 CRGB0008132 522 522 Processed 12/05/2023 1479707583 Shiv Prasad ()
50 BEMETARA CH-03-002-024-002/318-A
() 		3303002000NRG24030520230295856 03/05/2023 KALYANI 3303002WL006328 KALYANI 00093 CRGB0008132 870 870 Processed 12/05/2023 1479707584 KALYANI ()
51 BEMETARA CH-03-002-024-002/337
() 		3303002000NRG24030520230295861 03/05/2023 manisha 3303002WL006328 manisha 00093 CRGB0008132 696 696 Processed 12/05/2023 1479707589 manisha ()
52 BEMETARA CH-03-002-024-002/356
() 		3303002000NRG24030520230295868 03/05/2023 ANITA 3303002WL006328 ANITA 00093 CRGB0008132 348 348 Processed 12/05/2023 1479707580 ANITA ()
53 BEMETARA CH-03-002-024-002/375
() 		3303002000NRG24030520230295878 03/05/2023 JAGDEV 3303002WL006328 JAGDEV 00093 CRGB0008132 696 696 Processed 12/05/2023 1479707585 JAGDEV ()
54 BEMETARA CH-03-002-024-002/405
() 		3303002000NRG24030520230295889 03/05/2023 PARDESHI 3303002WL006328 PARDESHI 00093 CRGB0008132 696 696 Processed 12/05/2023 1479707586 PARDESHI ()
55 BEMETARA CH-03-002-024-002/422
() 		3303002000NRG24030520230295892 03/05/2023 SARITABAI 3303002WL006328 SARITABAI 00093 CRGB0008132 522 522 Processed 12/05/2023 1479707581 SARITABAI ()
56 BEMETARA CH-03-002-024-002/45
() 		3303002000NRG24030520230295899 03/05/2023 Shivprasad 3303002WL006328 Shivprasad 00093 CRGB0008132 870 870 Processed 12/05/2023 1479707579 Shivprasad ()
57 BEMETARA CH-03-002-024-002/587
() 		3303002000NRG24030520230295929 03/05/2023 TUMESHWARI BAI 3303002WL006328 TUMESHWARI BAI 00093 CRGB0008132 696 696 Processed 12/05/2023 1479707590 TUMESHWARI BAI ()
58 BEMETARA CH-03-002-024-002/589
() 		3303002000NRG24030520230295930 03/05/2023 ASHWANI BAI 3303002WL006328 ASHWANI BAI 00093 CRGB0008132 870 870 Processed 12/05/2023 1479707591 ASHWANI BAI ()
59 BEMETARA CH-03-002-024-002/602
() 		3303002000NRG24030520230295935 03/05/2023 RAJKUMARI 3303002WL006328 RAJKUMARI 00093 CRGB0008132 696 696 Processed 12/05/2023 1479707588 RAJKUMARI ()
SubTotal 9222 9222
60 BEMETARA CH-03-002-054-003/20265-A
() 		3303002000NRG24030520230304169 03/05/2023 SARJU RAM 3303002WL006498 SARJU RAM 00165 IBKL0001221 660 660 Processed 12/05/2023 1479707592 SARJU RAM ()
SubTotal 660 660
61 BEMETARA CH-03-002-002-001/429
() 		3303002000NRG24030520230306388 03/05/2023 KAMINI 3303002WL006526 KAMINI 00176 IDIB000B730 1057 1057 Processed 12/05/2023 1479707594 KAMINI ()
62 BEMETARA CH-03-002-002-001/469
() 		3303002000NRG24030520230306397 03/05/2023 VINI SINGH 3303002WL006526 VINI SINGH 00176 IDIB000B730 1057 1057 Processed 12/05/2023 1479707593 VINI SINGH ()
SubTotal 2114 2114
63 BEMETARA CH-03-002-054-002/402
() 		3303002000NRG24030520230304074 03/05/2023 RAMSHILA 3303002WL006498 RAMSHILA 00354 PUNB0197110 660 660 Processed 13/05/2023 1479707597 RAMSHILA ()
64 BEMETARA CH-03-002-054-003/20114
() 		3303002000NRG24030520230304098 03/05/2023 VISHNATH 3303002WL006498 VISHNATH 00354 PUNB0197110 660 660 Processed 13/05/2023 1479707596 VISHNATH ()
SubTotal 1320 1320
65 BEMETARA CH-03-002-006-001/602-B
() 		3303002000NRG24030520230312523 03/05/2023 YOGESH KUMAR 3303002WL006644 YOGESH KUMAR 00354 PUNB0724400 420 420 Processed 13/05/2023 1479707600 YOGESH KUMAR ()
66 BEMETARA CH-03-002-054-002/401
() 		3303002000NRG24030520230304067 03/05/2023 OSHMADI BAI 3303002WL006498 OSHMADI BAI 00354 PUNB0724400 660 660 Processed 13/05/2023 1479707599 OSHMADI BAI ()
67 BEMETARA CH-03-002-054-002/401
() 		3303002000NRG24030520230304066 03/05/2023 SHITAL 3303002WL006498 SHITAL 00354 PUNB0724400 660 660 Processed 13/05/2023 1479707598 SHITAL ()
SubTotal 1740 1740
68 BEMETARA CH-03-002-024-002/587
() 		3303002000NRG24030520230295928 03/05/2023 DAULAT RAM 3303002WL006328 DAULAT RAM 00415 SBIN0000296 696 696 Processed 12/05/2023 1479707601 MR DAULATRAM SAHU ()
69 BEMETARA CH-03-002-054-003/20239
() 		3303002000NRG24030520230304128 03/05/2023 ageshwar 3303002WL006498 ageshwar 00415 SBIN0000296 660 660 Processed 12/05/2023 1479707603 MR AGESHWAR SAHU ()
70 BEMETARA CH-03-002-054-003/20248
() 		3303002000NRG24030520230304147 03/05/2023 BHART 3303002WL006498 BHART 00415 SBIN0000296 660 660 Processed 12/05/2023 1479707602 MR BHARAT SAHU ()
71 BEMETARA CH-03-002-054-003/20325
() 		3303002000NRG24030520230304211 03/05/2023 NAGESHWAR 3303002WL006498 NAGESHWAR 00415 SBIN0000296 660 660 Processed 12/05/2023 1479707604 MR NAGESHVAR SAHU ()
SubTotal 2676 2676
72 BEMETARA CH-03-002-002-001/187
() 		3303002000NRG24030520230306348 03/05/2023 PRAMILA 3303002WL006526 PRAMILA 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479707616 MRS PARMILA JAYASAWAL ()
73 BEMETARA CH-03-002-002-001/199
() 		3303002000NRG24030520230306350 03/05/2023 CHABILAL 3303002WL006526 CHABILAL 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479707607 MR CHHABIL YADAV SO RAMLAL ()
74 BEMETARA CH-03-002-002-001/200
() 		3303002000NRG24030520230306354 03/05/2023 GIRJA BAI 3303002WL006526 GIRJA BAI 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479707608 MRS GIRJA BAI ()
75 BEMETARA CH-03-002-002-001/300
() 		3303002000NRG24030520230306361 03/05/2023 savitri 3303002WL006526 savitri 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479707609 MRS SAVITRI JAISWAL ()
76 BEMETARA CH-03-002-002-001/342-A
() 		3303002000NRG24030520230306370 03/05/2023 DIPAK KUMAR JAISWAL 3303002WL006526 DIPAK KUMAR JAISWAL 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479707617 MR DIPAK KUMAR JAISWAL ()
77 BEMETARA CH-03-002-002-001/342-A
() 		3303002000NRG24030520230306371 03/05/2023 HEMU JAYASWAL 3303002WL006526 HEMU JAYASWAL 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479707614 MR HEMU JAISWAL ()
78 BEMETARA CH-03-002-002-001/428
() 		3303002000NRG24030520230306387 03/05/2023 PIKESH 3303002WL006526 PIKESH 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479707613 MR PINKESH JAISWAL ()
79 BEMETARA CH-03-002-002-001/470
() 		3303002000NRG24030520230306398 03/05/2023 JYOTI THAKUR 3303002WL006526 JYOTI THAKUR 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479707605 MRS JOYTI SINGH PARIHAR ()
80 BEMETARA CH-03-002-002-001/484
() 		3303002000NRG24030520230306400 03/05/2023 KARISHMA SINGH 3303002WL006526 KARISHMA SINGH 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479707618 MRS KARISHMA SINGH THAKUR ()
81 BEMETARA CH-03-002-002-001/506
() 		3303002000NRG24030520230306401 03/05/2023 KHILESHWARI JAYASWAL 3303002WL006526 KHILESHWARI JAYASWAL 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479707615 MRS KHILESHWARI JAISWAL ()
82 BEMETARA CH-03-002-002-002/325
() 		3303002000NRG24030520230306437 03/05/2023 durga 3303002WL006526 durga 00415 SBIN0009330 1260 1260 Processed 12/05/2023 1479707612 MRS DURGA BAI ()
83 BEMETARA CH-03-002-006-001/202
() 		3303002000NRG24030520230312460 03/05/2023 BIRIJ BAI 3303002WL006644 BIRIJ BAI 00415 SBIN0009330 280 280 Processed 12/05/2023 1479707611 MRS BRIJ BAI BANJARE ()
84 BEMETARA CH-03-002-006-001/23-B
() 		3303002000NRG24030520230312465 03/05/2023 RAJKUMAR 3303002WL006644 RAJKUMAR 00415 SBIN0009330 420 420 Processed 12/05/2023 1479707606 MR RAJKUMAR ()
85 BEMETARA CH-03-002-006-001/70-A
() 		3303002000NRG24030520230312540 03/05/2023 TEEJAU 3303002WL006644 TEEJAU 00415 SBIN0009330 280 280 Processed 12/05/2023 1479707610 MRS GITA BAI SAHU ()
SubTotal 12810 12810
86 BEMETARA CH-03-002-021-004/1220
() 		3303002000NRG24030520230309031 03/05/2023 ARATI 3303002WL006582 ARATI 00415 SBIN0009418 608 608 Processed 12/05/2023 1479707620 MRS MRS ARTI ()
87 BEMETARA CH-03-002-021-004/30
() 		3303002000NRG24030520230309056 03/05/2023 Mamta 3303002WL006582 Mamta 00415 SBIN0009418 304 304 Processed 12/05/2023 1479707619 MRS MAMTA NISHAD ()
SubTotal 912 912
88 BEMETARA CH-03-002-024-002/620
() 		3303002000NRG24030520230295939 03/05/2023 RANI VERM 3303002WL006328 RANI VERM 00462 UCBA0002836 870 870 Processed 12/05/2023 1479707629 RANI VERMA ()
SubTotal 870 870
89 BEMETARA CH-03-002-071-002/127
() 		3303002000NRG24030520230305427 03/05/2023 gumin bai 3303002WL006517 gumin bai 00468 UBIN0568040 945 945 Processed 12/05/2023 1479707621 gumin bai ()
90 BEMETARA CH-03-002-071-002/155
() 		3303002000NRG24030520230305442 03/05/2023 DURGA 3303002WL006517 DURGA 00468 UBIN0568040 756 756 Processed 12/05/2023 1479707623 DURGA ()
91 BEMETARA CH-03-002-071-002/156
() 		3303002000NRG24030520230305444 03/05/2023 REKHA 3303002WL006517 REKHA 00468 UBIN0568040 945 945 Processed 12/05/2023 1479707624 REKHA ()
92 BEMETARA CH-03-002-071-002/159
() 		3303002000NRG24030520230305445 03/05/2023 BISNATH 3303002WL006517 BISNATH 00468 UBIN0568040 945 945 Processed 12/05/2023 1479707626 BISNATH ()
93 BEMETARA CH-03-002-071-002/159
() 		3303002000NRG24030520230305446 03/05/2023 ramhin 3303002WL006517 ramhin 00468 UBIN0568040 945 945 Processed 12/05/2023 1479707622 ramhin ()
94 BEMETARA CH-03-002-071-002/337
() 		3303002000NRG24030520230305477 03/05/2023 SANTOSI 3303002WL006517 SANTOSI 00468 UBIN0568040 945 945 Processed 12/05/2023 1479707625 SANTOSI ()
95 BEMETARA CH-03-002-071-002/89
() 		3303002000NRG24030520230305491 03/05/2023 ROHIT 3303002WL006517 ROHIT 00468 UBIN0568040 945 945 Processed 12/05/2023 1479707627 ROHIT ()
SubTotal 6426 6426
96 BEMETARA CH-03-002-054-003/20320
() 		3303002000NRG24030520230304207 03/05/2023 KHILESHWAR 3303002WL006498 KHILESHWAR 00468 UBIN0934852 660 660 Processed 12/05/2023 1479707628 KHILESHWAR ()
SubTotal 660 660
97 BEMETARA CH-03-002-054-003/20233-A
() 		3303002000NRG24030520230304120 03/05/2023 pekhan sahu 3303002WL006498 pekhan sahu 00554 KKBK0006426 660 660 Processed 12/05/2023 1479707595 pekhan sahu ()
SubTotal 660 660
Total 66062 66062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_030523FTO_70277 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1243
2 BEMETARA CH3303002_030523FTO_70277 Bank of Baroda BARB0DBBEME BEMETARA 5610
3 BEMETARA CH3303002_030523FTO_70277 Bank of India BKID0009325 BEMETARA 3018
4 BEMETARA CH3303002_030523FTO_70277 Canara Bank CNRB0005204 BEMETARA 3630
5 BEMETARA CH3303002_030523FTO_70277 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 495
6 BEMETARA CH3303002_030523FTO_70277 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 10106
7 BEMETARA CH3303002_030523FTO_70277 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 1890
8 BEMETARA CH3303002_030523FTO_70277 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 9222
9 BEMETARA CH3303002_030523FTO_70277 I.D.B.I.BANK IBKL0001221 Bemetra 660
10 BEMETARA CH3303002_030523FTO_70277 Indian Bank IDIB000B730 Bemetara 2114
11 BEMETARA CH3303002_030523FTO_70277 Punjab National Bank PUNB0197110 Bemetra 1320
12 BEMETARA CH3303002_030523FTO_70277 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1740
13 BEMETARA CH3303002_030523FTO_70277 State Bank of India SBIN0000296 BEMETRA 2676
14 BEMETARA CH3303002_030523FTO_70277 State Bank of India SBIN0009330 CHHIRHA 12810
15 BEMETARA CH3303002_030523FTO_70277 State Bank of India SBIN0009418 KARESARA 912
16 BEMETARA CH3303002_030523FTO_70277 UCO Bank UCBA0002836 BEMETRA 870
17 BEMETARA CH3303002_030523FTO_70277 Union Bank of India UBIN0568040 BEMETARA 6426
18 BEMETARA CH3303002_030523FTO_70277 Union Bank of India UBIN0934852 BEMETARA 660
19 BEMETARA CH3303002_030523FTO_70277 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 660

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