Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:09:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_281123APB_FTO_341054
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-03-002-074-001/114-A
() 		3303002000NRG24241120231620102 28/11/2023 LALAIT 3303002WL062099 LALAIT 00078 CNRB0005144 442 442 Processed 19/01/2024 9666055189 LALIT KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
2 BEMETARA CH-03-002-013-001/10011-A
() 		3303002000NRG24281120231620418 28/11/2023 SHESH PRAKASH SAHU 3303002WL062142 SHESH PRAKASH SAHU 00415 SBIN0002880 1105 1105 Processed 19/01/2024 9666055185 MR SHESH PRAKASH SAHU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 BEMETARA CH-03-002-008-003/29
() 		3303002000NRG24281120231620299 28/11/2023 SHIVKUMAR 3303002WL062123 SHIVKUMAR 00415 SBIN0005466 3315 3315 Processed 19/01/2024 9666055186 MR SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 BEMETARA CH-03-002-008-001/122
() 		3303002000NRG24281120231620294 28/11/2023 DUKALU 3303002WL062123 DUKALU 00415 SBIN0009330 3315 3315 Processed 19/01/2024 9666055184 MR DUKALU NISHAD STATE BANK OF INDIA(508548)
5 BEMETARA CH-03-002-008-001/122
() 		3303002000NRG24281120231620293 28/11/2023 KUVARIYA 3303002WL062123 KUVARIYA 00415 SBIN0009330 3315 3315 Processed 19/01/2024 9666055191 MRS KUNWARIYA BAI STATE BANK OF INDIA(508548)
6 BEMETARA CH-03-002-008-003/141
() 		3303002000NRG24281120231620297 28/11/2023 davi 3303002WL062123 davi 00415 SBIN0009330 2745 2745 Processed 19/01/2024 9666055188 MRS PUSHPA BANJARE STATE BANK OF INDIA(508548)
7 BEMETARA CH-03-002-008-003/29
() 		3303002000NRG24281120231620298 28/11/2023 Vijotani 3303002WL062123 Vijotani 00415 SBIN0009330 3315 3315 Processed 19/01/2024 9666055190 MRS BIJOTIN BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 12690 12690
8 BEMETARA CH-03-002-013-001/10011-B
() 		3303002000NRG24281120231620420 28/11/2023 NARESH KUMAR SAHU 3303002WL062142 NARESH KUMAR SAHU 00415 SBIN0009418 1105 1105 Processed 19/01/2024 9666055192 NARESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 BEMETARA CH-03-002-013-001/10011-C
() 		3303002000NRG24281120231620421 28/11/2023 BHOKESH SAHU 3303002WL062142 BHOKESH SAHU 00415 SBIN0009418 1105 1105 Processed 19/01/2024 9666055187 Mr. BHOKESH SAHU S/O BADRI LAL SAHU 872 CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
Total 19762 19762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_281123APB_FTO_341054 Canara Bank CNRB0005144 Simga 442
2 BEMETARA CH3303002_281123APB_FTO_341054 State Bank of India SBIN0002880 PANDARIYA 1105
3 BEMETARA CH3303002_281123APB_FTO_341054 State Bank of India SBIN0005466 NAWAGARH 3315
4 BEMETARA CH3303002_281123APB_FTO_341054 State Bank of India SBIN0009330 CHHIRHA 12690
5 BEMETARA CH3303002_281123APB_FTO_341054 State Bank of India SBIN0009418 KARESARA 2210

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