Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:25:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_181023FTO_302225
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-03-002-074-002/121
() 		3303002000NRG23180420232994721 18/10/2023 SATROHAN 3303002WL0085000 SATROHAN 00045 BARB0BEMETA 1170 1170 Processed 10/11/2023 7341082842 SATROHAN ()
2 BEMETARA CH-03-002-074-002/121
() 		3303002000NRG23180420232994720 18/10/2023 SATROHAN 3303002WL0085000 SATROHAN 00045 BARB0BEMETA 915 915 Processed 10/11/2023 7341082843 SATROHAN ()
3 BEMETARA CH-03-002-074-002/121
() 		3303002000NRG23180420232994719 18/10/2023 SATROHAN 3303002WL0085000 SATROHAN 00045 BARB0BEMETA 360 360 Processed 10/11/2023 7341082840 SATROHAN ()
4 BEMETARA CH-03-002-074-002/121
() 		3303002000NRG23180420232994718 18/10/2023 SATROHAN 3303002WL0085000 SATROHAN 00045 BARB0BEMETA 1038 1038 Processed 10/11/2023 7341082841 SATROHAN ()
SubTotal 3483 3483
5 BEMETARA CH-03-002-074-002/200
() 		3303002000NRG23180420232994705 18/10/2023 PARDESHI 3303002WL0085000 PARDESHI 00691 IPOS0000001 180 180 Processed 10/11/2023 7341082839 PARDESHI ()
6 BEMETARA CH-03-002-074-002/200
() 		3303002000NRG23180420232994704 18/10/2023 PARDESHI 3303002WL0085000 PARDESHI 00691 IPOS0000001 585 585 Processed 10/11/2023 7341082837 PARDESHI ()
7 BEMETARA CH-03-002-074-002/200
() 		3303002000NRG23180420232994703 18/10/2023 PARDESHI 3303002WL0085000 PARDESHI 00691 IPOS0000001 725 725 Processed 10/11/2023 7341082836 PARDESHI ()
8 BEMETARA CH-03-002-074-002/200
() 		3303002000NRG23180420232994702 18/10/2023 PARDESHI 3303002WL0085000 PARDESHI 00691 IPOS0000001 173 173 Processed 10/11/2023 7341082838 PARDESHI ()
9 BEMETARA CH-03-002-074-002/440
() 		3303002000NRG23180420232994711 18/10/2023 PADMA KHARE 3303002WL0085000 PADMA KHARE 00691 IPOS0000001 360 360 Processed 10/11/2023 7341082835 PADMA KHARE ()
10 BEMETARA CH-03-002-074-002/440
() 		3303002000NRG23180420232994716 18/10/2023 PADMA KHARE 3303002WL0085000 PADMA KHARE 00691 IPOS0000001 195 195 Processed 10/11/2023 7341082833 PADMA KHARE ()
11 BEMETARA CH-03-002-074-002/440
() 		3303002000NRG23180420232994715 18/10/2023 PADMA KHARE 3303002WL0085000 PADMA KHARE 00691 IPOS0000001 725 725 Processed 10/11/2023 7341082832 PADMA KHARE ()
12 BEMETARA CH-03-002-074-002/440
() 		3303002000NRG23180420232994713 18/10/2023 PADMA KHARE 3303002WL0085000 PADMA KHARE 00691 IPOS0000001 1211 1211 Processed 10/11/2023 7341082834 PADMA KHARE ()
13 BEMETARA CH-03-002-074-002/440
() 		3303002000NRG23180420232994712 18/10/2023 SURESH KUMAR KHARE 3303002WL0085000 SURESH KUMAR KHARE 00691 IPOS0000001 1211 1211 Processed 10/11/2023 7341082845 SURESH KUMAR KHARE ()
14 BEMETARA CH-03-002-074-002/440
() 		3303002000NRG23180420232994714 18/10/2023 SURESH KUMAR KHARE 3303002WL0085000 SURESH KUMAR KHARE 00691 IPOS0000001 725 725 Processed 10/11/2023 7341082847 SURESH KUMAR KHARE ()
15 BEMETARA CH-03-002-074-002/440
() 		3303002000NRG23180420232994717 18/10/2023 SURESH KUMAR KHARE 3303002WL0085000 SURESH KUMAR KHARE 00691 IPOS0000001 195 195 Processed 10/11/2023 7341082846 SURESH KUMAR KHARE ()
16 BEMETARA CH-03-002-074-002/440
() 		3303002000NRG23180420232994710 18/10/2023 SURESH KUMAR KHARE 3303002WL0085000 SURESH KUMAR KHARE 00691 IPOS0000001 360 360 Processed 10/11/2023 7341082844 SURESH KUMAR KHARE ()
SubTotal 6645 6645
Total 10128 10128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_181023FTO_302225 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 3483
2 BEMETARA CH3303002_181023FTO_302225 India Post Payments Bank IPOS0000001 Bemetara 6645

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