Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:40:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_250923FTO_278269
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-03-002-045-001/249-A
() 		3303002000NRG24250920231551960 25/09/2023 TORAN 3303002WL051848 TORAN 00045 BARB0BEMETA 3094 3094 Processed 03/10/2023 6028581663 TORAN ()
2 BEMETARA CH-03-002-045-001/283
() 		3303002000NRG24250920231551932 25/09/2023 DHANJAY 3303002WL051845 DHANJAY 00045 BARB0BEMETA 2856 2856 Processed 03/10/2023 6028581664 DHANJAY ()
3 BEMETARA CH-03-002-045-001/283
() 		3303002000NRG24250920231551933 25/09/2023 KARUNA BAI 3303002WL051845 KARUNA BAI 00045 BARB0BEMETA 2856 2856 Processed 03/10/2023 6028581665 KARUNA BAI ()
4 BEMETARA CH-03-002-070-001/10207
() 		3303002000NRG24250920231551982 25/09/2023 PARETAN 3303002WL051851 PARETAN 00045 BARB0BEMETA 3060 3060 Rejected 03/10/2023 6028581651 A/c Blocked or Frozen
SubTotal 11866 11866
5 BEMETARA CH-03-002-056-001/282
() 		3303002000NRG24250920231552264 25/09/2023 DAMINI BAI 3303002WL051886 DAMINI BAI 00045 BARB0DBBEME 2210 2210 Processed 03/10/2023 6028581662 DAMINI BAI ()
SubTotal 2210 2210
6 BEMETARA CH-03-002-038-001/20239
() 		3303002000NRG24250920231552011 25/09/2023 ashok 3303002WL051855 ashok 00089 CBIN0283379 1428 1428 Processed 03/10/2023 6028581661 ashok ()
SubTotal 1428 1428
7 BEMETARA CH-03-002-070-001/100147
() 		3303002000NRG24250920231551974 25/09/2023 RADHIKA 3303002WL051851 RADHIKA 00093 CRGB0008108 3060 3060 Processed 03/10/2023 6028581652 RADHIKA ()
SubTotal 3060 3060
8 BEMETARA CH-03-002-085-001/423
() 		3303002000NRG24250920231551479 25/09/2023 BASANTA BAI 3303002WL051758 BASANTA BAI 00093 CRGB0008114 2652 2652 Processed 03/10/2023 6028581660 BASANTA BAI ()
SubTotal 2652 2652
9 BEMETARA CH-03-002-045-002/292
() 		3303002000NRG24250920231551947 25/09/2023 RAAJ BAI 3303002WL051846 RAAJ BAI 00468 UBIN0568040 2856 2856 Processed 03/10/2023 6028581666 RAAJ BAI ()
10 BEMETARA CH-03-002-070-001/10064
() 		3303002000NRG24250920231551978 25/09/2023 ISHWARI BAI 3303002WL051851 ISHWARI BAI 00468 UBIN0568040 3315 3315 Processed 03/10/2023 6028581656 ISHWARI BAI ()
11 BEMETARA CH-03-002-070-001/10064
() 		3303002000NRG24250920231551977 25/09/2023 VISHNU 3303002WL051851 VISHNU 00468 UBIN0568040 3315 3315 Processed 03/10/2023 6028581655 VISHNU ()
SubTotal 9486 9486
12 BEMETARA CH-03-002-045-001/489
() 		3303002000NRG24250920231551935 25/09/2023 RAMANAND YADAV 3303002WL051845 RAMANAND YADAV 00691 IPOS0000001 2856 2856 Processed 03/10/2023 6028581654 RAMANAND YADAV ()
13 BEMETARA CH-03-002-061-001/10057
() 		3303002000NRG24250920231552246 25/09/2023 JAGESHWAR SAHU 3303002WL051885 JAGESHWAR SAHU 00691 IPOS0000001 3094 3094 Processed 03/10/2023 6028581657 JAGESHWAR SAHU ()
14 BEMETARA CH-03-002-061-001/10136
() 		3303002000NRG24250920231552252 25/09/2023 KIRAQN SAHU 3303002WL051885 KIRAQN SAHU 00691 IPOS0000001 3094 3094 Processed 03/10/2023 6028581658 KIRAQN SAHU ()
15 BEMETARA CH-03-002-061-001/10136
() 		3303002000NRG24250920231552251 25/09/2023 UTTAM KUMAR SAHU 3303002WL051885 UTTAM KUMAR SAHU 00691 IPOS0000001 3094 3094 Processed 03/10/2023 6028581659 UTTAM KUMAR SAHU ()
16 BEMETARA CH-03-002-070-001/100147
() 		3303002000NRG24250920231551973 25/09/2023 DIWALI 3303002WL051851 DIWALI 00691 IPOS0000001 3060 3060 Processed 03/10/2023 6028581653 DIWALI ()
SubTotal 15198 15198
Total 45900 45900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_250923FTO_278269 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 11866
2 BEMETARA CH3303002_250923FTO_278269 Bank of Baroda BARB0DBBEME BEMETARA 2210
3 BEMETARA CH3303002_250923FTO_278269 Central Bank Of India CBIN0283379 BEMATARA 1428
4 BEMETARA CH3303002_250923FTO_278269 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 3060
5 BEMETARA CH3303002_250923FTO_278269 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 2652
6 BEMETARA CH3303002_250923FTO_278269 Union Bank of India UBIN0568040 BEMETARA 9486
7 BEMETARA CH3303002_250923FTO_278269 India Post Payments Bank IPOS0000001 Bemetara 15198

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