Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:39:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_250923APB_FTO_278408
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-03-002-083-001/147
() 		3303002000NRG24250920231553006 25/09/2023 PARMESHWARI SAHU 3303002WL052020 PARMESHWARI SAHU 00078 CNRB0005204 2431 2431 Processed 03/10/2023 6030181960 PARMESHWARI SAHU BANK OF BARODA(606985)
SubTotal 2431 2431
2 BEMETARA CH-03-002-083-001/147
() 		3303002000NRG24250920231553005 25/09/2023 DUJRAM 3303002WL052020 DUJRAM 00093 CRGB0008129 2431 2431 Processed 03/10/2023 6030181961 Mr. DOOJRAM S/O PARMANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
3 BEMETARA CH-03-002-083-001/46
() 		3303002000NRG24250920231553007 25/09/2023 DILIP 3303002WL052020 DILIP 00093 CRGB0008129 2431 2431 Processed 03/10/2023 6030181963 Mr. DILIP S/O KEJU CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
4 BEMETARA CH-03-002-083-001/46
() 		3303002000NRG24250920231553008 25/09/2023 UMA BAI 3303002WL052020 UMA BAI 00093 CRGB0008129 2431 2431 Processed 03/10/2023 6030181962 Mrs. UMA BAI W/O DILIP CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
5 BEMETARA CH-03-002-083-001/85
() 		3303002000NRG24250920231553009 25/09/2023 PUSHPA BAI 3303002WL052020 PUSHPA BAI 00093 CRGB0008129 2431 2431 Processed 03/10/2023 6030181958 Mrs. PUSHPA BAI W/O RAMADHAR PAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9724 9724
6 BEMETARA CH-03-002-083-001/1
() 		3303002000NRG24250920231553004 25/09/2023 BADKU RAM 3303002WL052020 BADKU RAM 00093 CRGB0008173 2431 2431 Processed 03/10/2023 6030181957 Mr. BADAKU PAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
7 BEMETARA CH-03-002-084-002/53
() 		3303002000NRG24250920231553012 25/09/2023 SHUHELA KOSHLE 3303002WL052021 SHUHELA KOSHLE 00415 SBIN0000296 612 612 Processed 03/10/2023 6030181956 SUHELLA BAI W/O MOHAN LAL UCO BANK(607066)
SubTotal 612 612
8 BEMETARA CH-03-002-084-002/42
() 		3303002000NRG24250920231553011 25/09/2023 RAJENDRA KOSHLE 3303002WL052021 RAJENDRA KOSHLE 00462 UCBA0002836 612 612 Processed 03/10/2023 6030181959 RAJENDRA KOSHLE UCO BANK(607066)
SubTotal 612 612
Total 15810 15810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_250923APB_FTO_278408 Canara Bank CNRB0005204 BEMETARA 2431
2 BEMETARA CH3303002_250923APB_FTO_278408 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 9724
3 BEMETARA CH3303002_250923APB_FTO_278408 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 2431
4 BEMETARA CH3303002_250923APB_FTO_278408 State Bank of India SBIN0000296 BEMETRA 612
5 BEMETARA CH3303002_250923APB_FTO_278408 UCO Bank UCBA0002836 BEMETRA 612

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