Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:21:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_180823APB_FTO_241871
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-03-002-048-001/13
() 		3303002000NRG24180820231492850 18/08/2023 HEERA BAI 3303002WL043790 HEERA BAI 00045 BARB0BEMETA 1428 1428 Processed 02/09/2023 5080304584 HEERA SAHU BANK OF BARODA(606985)
2 BEMETARA CH-03-002-048-001/13
() 		3303002000NRG24180820231492849 18/08/2023 tijan bai 3303002WL043790 tijan bai 00045 BARB0BEMETA 1428 1428 Processed 02/09/2023 5080304585 TIJAN SAHU BANK OF BARODA(606985)
3 BEMETARA CH-03-002-048-001/254
() 		3303002000NRG24180820231495517 18/08/2023 Kashiram 3303002WL044117 Kashiram 00045 BARB0BEMETA 1260 1260 Processed 02/09/2023 5080304586 Mr. KANSHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 BEMETARA CH-03-002-048-001/254-A
() 		3303002000NRG24180820231495522 18/08/2023 DHANESHWARI SAHU 3303002WL044117 DHANESHWARI SAHU 00045 BARB0BEMETA 1260 1260 Processed 02/09/2023 5080304580 Dhaneshwari Sahu BANK OF BARODA(606985)
5 BEMETARA CH-03-002-048-001/254-A
() 		3303002000NRG24180820231495521 18/08/2023 GOPAL SAHU 3303002WL044117 GOPAL SAHU 00045 BARB0BEMETA 1260 1260 Processed 02/09/2023 5080304581 Gopal Sahu BANK OF BARODA(606985)
6 BEMETARA CH-03-002-048-001/279-A
() 		3303002000NRG24180820231495523 18/08/2023 KRISHNA KUMAR 3303002WL044117 KRISHNA KUMAR 00045 BARB0BEMETA 1260 1260 Processed 02/09/2023 5080304598 Mr. KRISHNA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 BEMETARA CH-03-002-048-001/279-A
() 		3303002000NRG24180820231495524 18/08/2023 SAROJANI BAI 3303002WL044117 SAROJANI BAI 00045 BARB0BEMETA 1260 1260 Processed 02/09/2023 5080304613 SAROJANI SAHU BANK OF BARODA(606985)
8 BEMETARA CH-03-002-048-001/289
() 		3303002000NRG24180820231492836 18/08/2023 DHANESHREE 3303002WL043787 DHANESHREE 00045 BARB0BEMETA 1020 1020 Processed 02/09/2023 5080304579 Dhaneshwari BANK OF BARODA(606985)
9 BEMETARA CH-03-002-048-001/30
() 		3303002000NRG24180820231492866 18/08/2023 kunvariya bai 3303002WL043796 kunvariya bai 00045 BARB0BEMETA 1768 1768 Processed 02/09/2023 5080304614 KUNVARIYA BAI SAHU BANK OF BARODA(606985)
10 BEMETARA CH-03-002-048-001/30
() 		3303002000NRG24180820231492865 18/08/2023 tilak ram 3303002WL043796 tilak ram 00045 BARB0BEMETA 1768 1768 Processed 02/09/2023 5080304616 Mr. TILAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 BEMETARA CH-03-002-048-001/339
() 		3303002000NRG24180820231492837 18/08/2023 SATI BAI 3303002WL043787 SATI BAI 00045 BARB0BEMETA 1020 1020 Processed 02/09/2023 5080304599 SATI BAI SAHU BANK OF BARODA(606985)
12 BEMETARA CH-03-002-048-001/87
() 		3303002000NRG24180820231492838 18/08/2023 NIRMAN KUMAR 3303002WL043787 NIRMAN KUMAR 00045 BARB0BEMETA 1020 1020 Processed 02/09/2023 5080304617 Mr. NIRMAL SAHU S O BHAKADU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 BEMETARA CH-03-002-048-001/95
() 		3303002000NRG24180820231492839 18/08/2023 DUKALHIN 3303002WL043787 DUKALHIN 00045 BARB0BEMETA 1020 1020 Processed 02/09/2023 5080304615 DUKALHIN SAHU BANK OF BARODA(606985)
14 BEMETARA CH-03-002-049-001/633
() 		3303002000NRG24180820231494853 18/08/2023 RAMAVATAR YADU 3303002WL044031 RAMAVATAR YADU 00045 BARB0BEMETA 2856 2856 Processed 02/09/2023 5080304612 RAMAVATAR YADU UNION BANK OF INDIA(508500)
SubTotal 19628 19628
15 BEMETARA CH-03-002-048-001/254-A
() 		3303002000NRG24180820231495520 18/08/2023 GIRDHAR SAHU 3303002WL044117 GIRDHAR SAHU 00045 BARB0RAWABH 1260 1260 Processed 02/09/2023 5080304611 Girdhar Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
16 BEMETARA CH-03-002-048-001/279-A
() 		3303002000NRG24180820231495525 18/08/2023 DEVENDRA 3303002WL044117 DEVENDRA 00048 BKID0009325 1260 1260 Processed 02/09/2023 5080304588 DEVENDRA KUMAR S/O KRISHAN KUMAR BANK OF INDIA(508505)
SubTotal 1260 1260
17 BEMETARA CH-03-002-048-001/248-A
() 		3303002000NRG24180820231492834 18/08/2023 RAMAVTAR SAHU 3303002WL043787 RAMAVTAR SAHU 00089 CBIN0283379 720 720 Processed 02/09/2023 5080304578 Mr. RAMAWATAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 720 720
18 BEMETARA CH-03-002-012-003/43
() 		3303002000NRG24180820231492868 18/08/2023 Chinta ram 3303002WL043797 Chinta ram 00093 CRGB0008114 3094 3094 Processed 02/09/2023 5080304582 CHINTA RAM S.O MOTIRAM . CHHATTISGARH GRAMIN BANK(607214)
19 BEMETARA CH-03-002-012-003/43
() 		3303002000NRG24180820231492867 18/08/2023 SUSHILABAI 3303002WL043797 SUSHILABAI 00093 CRGB0008114 3094 3094 Processed 02/09/2023 5080304583 Mrs. SUSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
20 BEMETARA CH-03-002-012-003/454
() 		3303002000NRG24180820231492870 18/08/2023 KHETHARIN 3303002WL043797 KHETHARIN 00093 CRGB0008114 2856 2856 Processed 02/09/2023 5080304607 Mrs. KHETHARIN SAHU CHHATTISGARH GRAMIN BANK(607214)
21 BEMETARA CH-03-002-012-003/454
() 		3303002000NRG24180820231492869 18/08/2023 SHIVKUMAR 3303002WL043797 SHIVKUMAR 00093 CRGB0008114 2856 2856 Processed 02/09/2023 5080304608 Mr. SHIV KUMAR S/O BISSU . CHHATTISGARH GRAMIN BANK(607214)
22 BEMETARA CH-03-002-012-003/80
() 		3303002000NRG24180820231492871 18/08/2023 SHIV KUMAR 3303002WL043797 SHIV KUMAR 00093 CRGB0008114 2856 2856 Processed 02/09/2023 5080304605 Mr. SHIV KUMAR GANDHARWA/JEEWANJ CHHATTISGARH GRAMIN BANK(607214)
23 BEMETARA CH-03-002-014-002/35
() 		3303002000NRG24180820231492993 18/08/2023 NARAYAN KUMAR CHANDRAKAR 3303002WL043824 NARAYAN KUMAR CHANDRAKAR 00093 CRGB0008114 1100 1100 Processed 02/09/2023 5080304589 Mr. NARAYAN KUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
24 BEMETARA CH-03-002-016-001/110
() 		3303002000NRG24180820231492749 18/08/2023 LILA BATI 3303002WL043772 LILA BATI 00093 CRGB0008114 1600 1600 Processed 02/09/2023 5080304604 Mrs. LILAWATI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
25 BEMETARA CH-03-002-016-001/110
() 		3303002000NRG24180820231492748 18/08/2023 MITHUN 3303002WL043772 MITHUN 00093 CRGB0008114 1600 1600 Processed 02/09/2023 5080304603 Mr. MITHUN CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
26 BEMETARA CH-03-002-016-001/192
() 		3303002000NRG24180820231492751 18/08/2023 KALINDRI BAI 3303002WL043772 KALINDRI BAI 00093 CRGB0008114 1600 1600 Processed 02/09/2023 5080304619 Mrs. KALINDRIBAI W/O PURSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
27 BEMETARA CH-03-002-016-001/192
() 		3303002000NRG24180820231492750 18/08/2023 PURUSOTTAM 3303002WL043772 PURUSOTTAM 00093 CRGB0008114 1600 1600 Processed 02/09/2023 5080304596 Mr. PURSOTTAM S/O SAMODHI CHHATTISGARH GRAMIN BANK(607214)
28 BEMETARA CH-03-002-016-001/304
() 		3303002000NRG24180820231492753 18/08/2023 SANTI BAI 3303002WL043772 SANTI BAI 00093 CRGB0008114 1600 1600 Processed 02/09/2023 5080304593 Mrs. SANTI BAI W/O SHIRI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
29 BEMETARA CH-03-002-016-001/304
() 		3303002000NRG24180820231492752 18/08/2023 SREE RAM 3303002WL043772 SREE RAM 00093 CRGB0008114 1600 1600 Processed 02/09/2023 5080304595 Mr. SHRIRAM S/O JAGAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
30 BEMETARA CH-03-002-016-001/331-A
() 		3303002000NRG24180820231492754 18/08/2023 jhadu ram 3303002WL043772 jhadu ram 00093 CRGB0008114 1400 1400 Processed 02/09/2023 5080304592 Mr. JHADU RAM S/O SANTU RAM . CHHATTISGARH GRAMIN BANK(607214)
31 BEMETARA CH-03-002-016-001/331-A
() 		3303002000NRG24180820231492755 18/08/2023 pundima bai 3303002WL043772 pundima bai 00093 CRGB0008114 1400 1400 Processed 02/09/2023 5080304591 PURNIMA SAHU INDIAN OVERSEAS BANK(508541)
32 BEMETARA CH-03-002-016-001/332-A
() 		3303002000NRG24180820231492756 18/08/2023 ARJUN KUMAR 3303002WL043772 ARJUN KUMAR 00093 CRGB0008114 1400 1400 Processed 02/09/2023 5080304606 ARJUN SAHU INDIAN OVERSEAS BANK(508541)
33 BEMETARA CH-03-002-016-001/352
() 		3303002000NRG24180820231492759 18/08/2023 KAMALA 3303002WL043772 KAMALA 00093 CRGB0008114 1400 1400 Processed 02/09/2023 5080304590 Mrs. KAMALA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
34 BEMETARA CH-03-002-016-001/371
() 		3303002000NRG24180820231492760 18/08/2023 TULA RAM 3303002WL043772 TULA RAM 00093 CRGB0008114 1600 1600 Processed 02/09/2023 5080304609 Mr. TULARAM SAHUS/O DUKALAHA CHHATTISGARH GRAMIN BANK(607214)
35 BEMETARA CH-03-002-016-001/67
() 		3303002000NRG24180820231492761 18/08/2023 PRAHLAD 3303002WL043772 PRAHLAD 00093 CRGB0008114 1400 1400 Processed 02/09/2023 5080304594 Mr. PRAHALAD RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
36 BEMETARA CH-03-002-016-002/110016
() 		3303002000NRG24180820231493710 18/08/2023 BHISHAN VERMA 3303002WL043896 BHISHAN VERMA 00093 CRGB0008114 612 612 Processed 02/09/2023 5080304610 Mr. BHISHAN SING VARMA KEDAR SING VARM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34668 34668
37 BEMETARA CH-03-002-049-001/387
() 		3303002000NRG24180820231494852 18/08/2023 PARMIL 3303002WL044031 PARMIL 00093 CRGB0008173 1224 1224 Processed 02/09/2023 5080304602 MR PRAMIL DHRUW STATE BANK OF INDIA(508548)
SubTotal 1224 1224
38 BEMETARA CH-03-002-016-002/10065
() 		3303002000NRG24180820231493709 18/08/2023 ESHWER SAHU 3303002WL043896 ESHWER SAHU 00177 IOBA0003092 612 612 Processed 02/09/2023 5080304618 Mr. ISHWAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
39 BEMETARA CH-03-002-014-002/385
() 		3303002000NRG24180820231492995 18/08/2023 GOVIND VERMA 3303002WL043824 GOVIND VERMA 00415 SBIN0000296 1100 1100 Processed 02/09/2023 5080304601 GOVIND PRASAD VERMA BANK OF BARODA(606985)
40 BEMETARA CH-03-002-016-002/397-A
() 		3303002000NRG24180820231493711 18/08/2023 SAVITRI BAI 3303002WL043896 SAVITRI BAI 00415 SBIN0000296 612 612 Processed 02/09/2023 5080304600 SABITRI BAI INDIAN OVERSEAS BANK(508541)
SubTotal 1712 1712
41 BEMETARA CH-03-002-014-002/185
() 		3303002000NRG24180820231492992 18/08/2023 Champeshwar 3303002WL043824 Champeshwar 00468 UBIN0568040 1100 1100 Processed 02/09/2023 5080304597 CHAMPESHWAR VERMA SO TAMRADHWAJ VERMA UNION BANK OF INDIA(508500)
SubTotal 1100 1100
42 BEMETARA CH-03-002-014-002/35
() 		3303002000NRG24180820231492994 18/08/2023 ARJUN 3303002WL043824 ARJUN 00691 IPOS0000001 1100 1100 Processed 02/09/2023 5080304587 ARJUN CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 63284 63284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_180823APB_FTO_241871 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 19628
2 BEMETARA CH3303002_180823APB_FTO_241871 Bank of Baroda BARB0RAWABH RAWABHATA, CHHATTISGARH 1260
3 BEMETARA CH3303002_180823APB_FTO_241871 Bank of India BKID0009325 BEMETARA 1260
4 BEMETARA CH3303002_180823APB_FTO_241871 Central Bank Of India CBIN0283379 BEMATARA 720
5 BEMETARA CH3303002_180823APB_FTO_241871 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 34668
6 BEMETARA CH3303002_180823APB_FTO_241871 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 1224
7 BEMETARA CH3303002_180823APB_FTO_241871 Indian Overseas Bank IOBA0003092 BEMETARA 612
8 BEMETARA CH3303002_180823APB_FTO_241871 State Bank of India SBIN0000296 BEMETRA 1712
9 BEMETARA CH3303002_180823APB_FTO_241871 Union Bank of India UBIN0568040 BEMETARA 1100
10 BEMETARA CH3303002_180823APB_FTO_241871 India Post Payments Bank IPOS0000001 Bemetara 1100

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