Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:27:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_050224APB_FTO_458100
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-03-002-051-002/90
() 		3303002000NRG24050220241893805 05/02/2024 Jiten 3303002WL079942 Jiten 00089 CBIN0283379 1044 1044 Processed 07/02/2024 IB24037862954 Jiten INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1044 1044
2 BEMETARA CH-03-002-055-001/100
() 		3303002000NRG24050220241893906 05/02/2024 KUMRI BAI 3303002WL079951 KUMRI BAI 00093 CRGB0008108 696 696 Processed 06/02/2024 IB24037862930 KUMRI BAI CENTRAL BANK OF INDIA(607115)
3 BEMETARA CH-03-002-055-001/232
() 		3303002000NRG24050220241893925 05/02/2024 MAMTA 3303002WL079951 MAMTA 00093 CRGB0008108 696 696 Processed 06/02/2024 IB24037862932 MAMTA CHHATTISGARH GRAMIN BANK(607214)
4 BEMETARA CH-03-002-055-001/245
() 		3303002000NRG24050220241893929 05/02/2024 ENDERAM 3303002WL079951 ENDERAM 00093 CRGB0008108 696 696 Processed 06/02/2024 IB24037862931 ENDERAM BANK OF BARODA(606985)
5 BEMETARA CH-03-002-055-001/245
() 		3303002000NRG24050220241893928 05/02/2024 FAGNI BAI 3303002WL079951 FAGNI BAI 00093 CRGB0008108 696 696 Processed 06/02/2024 IB24037862935 FAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
6 BEMETARA CH-03-002-055-001/245
() 		3303002000NRG24050220241893927 05/02/2024 PANCHU RAM 3303002WL079951 PANCHU RAM 00093 CRGB0008108 696 696 Processed 06/02/2024 IB24037862933 PANCHU RAM CHHATTISGARH GRAMIN BANK(607214)
7 BEMETARA CH-03-002-055-001/59
() 		3303002000NRG24050220241893938 05/02/2024 baldau 3303002WL079951 baldau 00093 CRGB0008108 696 696 Processed 06/02/2024 IB24037862929 baldau JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 4176 4176
8 BEMETARA CH-03-002-016-001/337
() 		3303002000NRG24050220241893644 05/02/2024 HARI RAM 3303002WL079938 HARI RAM 00093 CRGB0008114 1080 1080 Processed 06/02/2024 IB24037862955 HARI RAM CHHATTISGARH GRAMIN BANK(607214)
9 BEMETARA CH-03-002-024-002/118
() 		3303002000NRG24050220241891045 05/02/2024 melan 3303002WL079820 melan 00093 CRGB0008114 884 884 Processed 06/02/2024 IB24037862937 melan CHHATTISGARH GRAMIN BANK(607214)
10 BEMETARA CH-03-002-024-002/87
() 		3303002000NRG24050220241891056 05/02/2024 CHANDRNI 3303002WL079820 CHANDRNI 00093 CRGB0008114 884 884 Processed 06/02/2024 IB24037862936 CHANDRNI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2848 2848
11 BEMETARA CH-03-002-027-001/838
() 		3303002000NRG24050220241894808 05/02/2024 ANITA 3303002WL079975 ANITA 00093 CRGB0008132 1254 1254 Processed 06/02/2024 IB24037862957 ANITA CHHATTISGARH GRAMIN BANK(607214)
12 BEMETARA CH-03-002-027-003/401
() 		3303002000NRG24050220241894816 05/02/2024 SHWETA SONWANI 3303002WL079975 SHWETA SONWANI 00093 CRGB0008132 1254 1254 Processed 06/02/2024 IB24037862960 SHWETA SONWANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2508 2508
13 BEMETARA CH-03-002-015-002/635
() 		3303002000NRG24050220241895175 05/02/2024 AMIT 3303002WL079987 AMIT 00177 IOBA0003092 950 950 Processed 07/02/2024 IB24037862938 AMIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
14 BEMETARA CH-03-002-051-002/90
() 		3303002000NRG24050220241893806 05/02/2024 UTTAM 3303002WL079942 UTTAM 00354 PUNB0197110 1044 1044 Processed 07/02/2024 IB24037862953 UTTAM PUNJAB NATIONAL BANK(508568)
SubTotal 1044 1044
15 BEMETARA CH-03-002-051-002/82
() 		3303002000NRG24050220241893797 05/02/2024 DULLICHANDR DEHARE 3303002WL079942 DULLICHANDR DEHARE 00415 SBIN0000296 1044 1044 Processed 06/02/2024 IB24037862951 DULLICHANDR DEHARE STATE BANK OF INDIA(508548)
16 BEMETARA CH-03-002-051-002/82
() 		3303002000NRG24050220241893795 05/02/2024 jitendra 3303002WL079942 jitendra 00415 SBIN0000296 1044 1044 Processed 06/02/2024 IB24037862950 jitendra STATE BANK OF INDIA(508548)
SubTotal 2088 2088
17 BEMETARA CH-03-002-006-001/139-C
() 		3303002000NRG24050220241895221 05/02/2024 BHEWAN 3303002WL079991 BHEWAN 00415 SBIN0009330 990 990 Processed 06/02/2024 IB24037862940 BHEWAN STATE BANK OF INDIA(508548)
18 BEMETARA CH-03-002-006-001/23-B
() 		3303002000NRG24050220241895226 05/02/2024 RAJKUMAR 3303002WL079991 RAJKUMAR 00415 SBIN0009330 990 990 Processed 06/02/2024 IB24037862939 RAJKUMAR STATE BANK OF INDIA(508548)
19 BEMETARA CH-03-002-006-001/23-B
() 		3303002000NRG24050220241895227 05/02/2024 SHANU BAI 3303002WL079991 SHANU BAI 00415 SBIN0009330 990 990 Processed 06/02/2024 IB24037862945 SHANU BAI STATE BANK OF INDIA(508548)
20 BEMETARA CH-03-002-006-001/425
() 		3303002000NRG24050220241895233 05/02/2024 GOPAL 3303002WL079991 GOPAL 00415 SBIN0009330 990 990 Processed 06/02/2024 IB24037862943 GOPAL STATE BANK OF INDIA(508548)
21 BEMETARA CH-03-002-006-001/425
() 		3303002000NRG24050220241895234 05/02/2024 SAKUN BAI 3303002WL079991 SAKUN BAI 00415 SBIN0009330 990 990 Processed 06/02/2024 IB24037862942 SAKUN BAI STATE BANK OF INDIA(508548)
22 BEMETARA CH-03-002-006-001/8-A
() 		3303002000NRG24050220241895240 05/02/2024 PYARE LAL 3303002WL079991 PYARE LAL 00415 SBIN0009330 990 990 Processed 06/02/2024 IB24037862941 PYARE LAL STATE BANK OF INDIA(508548)
23 BEMETARA CH-03-002-006-001/8-A
() 		3303002000NRG24050220241895241 05/02/2024 REKHA 3303002WL079991 REKHA 00415 SBIN0009330 990 990 Processed 06/02/2024 IB24037862944 REKHA STATE BANK OF INDIA(508548)
SubTotal 6930 6930
24 BEMETARA CH-03-002-051-002/259
() 		3303002000NRG24050220241893750 05/02/2024 GOVRDHAN 3303002WL079942 GOVRDHAN 00468 UBIN0568040 1044 1044 Processed 07/02/2024 IB24037862949 GOVRDHAN UNION BANK OF INDIA(508500)
25 BEMETARA CH-03-002-051-002/259
() 		3303002000NRG24050220241893748 05/02/2024 GYANDAS 3303002WL079942 GYANDAS 00468 UBIN0568040 1044 1044 Processed 06/02/2024 IB24037862947 GYANDAS STATE BANK OF INDIA(508548)
26 BEMETARA CH-03-002-051-002/259
() 		3303002000NRG24050220241893751 05/02/2024 PARVATI BAI 3303002WL079942 PARVATI BAI 00468 UBIN0568040 1044 1044 Processed 06/02/2024 IB24037862948 PARVATI BAI STATE BANK OF INDIA(508548)
27 BEMETARA CH-03-002-051-002/259
() 		3303002000NRG24050220241893749 05/02/2024 SANTRABAI 3303002WL079942 SANTRABAI 00468 UBIN0568040 1044 1044 Processed 06/02/2024 IB24037862946 SANTRABAI STATE BANK OF INDIA(508548)
28 BEMETARA CH-03-002-055-001/165-B
() 		3303002000NRG24050220241893920 05/02/2024 goutam ram 3303002WL079951 goutam ram 00468 UBIN0568040 696 696 Processed 07/02/2024 IB24037862934 goutam ram UNION BANK OF INDIA(508500)
SubTotal 4872 4872
29 BEMETARA CH-03-002-051-002/82
() 		3303002000NRG24050220241893796 05/02/2024 SANTOSHI DEHARE 3303002WL079942 SANTOSHI DEHARE 00468 UBIN0829773 1044 1044 Processed 07/02/2024 IB24037862952 SANTOSHI DEHARE UNION BANK OF INDIA(508500)
SubTotal 1044 1044
30 BEMETARA CH-03-002-015-001/226
() 		3303002000NRG24050220241894941 05/02/2024 DRAUPADI YADAV 3303002WL079984 DRAUPADI YADAV 00691 IPOS0000001 1295 1295 Processed 07/02/2024 IB24037862961 DRAUPADI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 BEMETARA CH-03-002-027-001/331-C
() 		3303002000NRG24050220241894772 05/02/2024 NANDANI 3303002WL079975 NANDANI 00691 IPOS0000001 1254 1254 Processed 06/02/2024 IB24037862959 NANDANI CHHATTISGARH GRAMIN BANK(607214)
32 BEMETARA CH-03-002-027-001/331-C
() 		3303002000NRG24050220241894771 05/02/2024 PUNA RAM 3303002WL079975 PUNA RAM 00691 IPOS0000001 1254 1254 Processed 07/02/2024 IB24037862958 PUNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 BEMETARA CH-03-002-027-003/401
() 		3303002000NRG24050220241894815 05/02/2024 SUSHILA BAI SONWANI 3303002WL079975 SUSHILA BAI SONWANI 00691 IPOS0000001 1254 1254 Rejected 06/02/2024 IB24037862956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5057 5057
Total 32561 32561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_050224APB_FTO_458100 Central Bank Of India CBIN0283379 BEMATARA 1044
2 BEMETARA CH3303002_050224APB_FTO_458100 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 4176
3 BEMETARA CH3303002_050224APB_FTO_458100 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 2848
4 BEMETARA CH3303002_050224APB_FTO_458100 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 2508
5 BEMETARA CH3303002_050224APB_FTO_458100 Indian Overseas Bank IOBA0003092 BEMETARA 950
6 BEMETARA CH3303002_050224APB_FTO_458100 Punjab National Bank PUNB0197110 Bemetra 1044
7 BEMETARA CH3303002_050224APB_FTO_458100 State Bank of India SBIN0000296 BEMETRA 2088
8 BEMETARA CH3303002_050224APB_FTO_458100 State Bank of India SBIN0009330 CHHIRHA 6930
9 BEMETARA CH3303002_050224APB_FTO_458100 Union Bank of India UBIN0568040 BEMETARA 4872
10 BEMETARA CH3303002_050224APB_FTO_458100 Union Bank of India UBIN0829773 Bemetera 1044
11 BEMETARA CH3303002_050224APB_FTO_458100 India Post Payments Bank IPOS0000001 Bemetara 5057

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