Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:03:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_190324APB_FTO_539821
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-03-002-052-001/10208
() 		3303002000NRG24190320242406333 19/03/2024 UTTAM 3303002WL095543 UTTAM 00032 UTIB0001794 834 834 Processed 20/03/2024 IB24080549221 UTTAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 834 834
2 BEMETARA CH-03-002-052-001/10226
() 		3303002000NRG24190320242406339 19/03/2024 HEMIN 3303002WL095543 HEMIN 00045 BARB0BEMETA 834 834 Processed 20/03/2024 IB24080549201 HEMIN INDIA POST PAYMENTS BANK LIMITED(508528)
3 BEMETARA CH-03-002-052-001/66
() 		3303002000NRG24190320242406487 19/03/2024 KUMARI 3303002WL095543 KUMARI 00045 BARB0BEMETA 834 834 Processed 20/03/2024 IB24080549202 KUMARI BANK OF BARODA(606985)
SubTotal 1668 1668
4 BEMETARA CH-03-002-052-001/10002
() 		3303002000NRG24190320242406319 19/03/2024 KUMESHWAR 3303002WL095543 KUMESHWAR 00078 CNRB0005204 834 834 Processed 20/03/2024 IB24080549210 KUMESHWAR CANARA BANK(508532)
5 BEMETARA CH-03-002-052-001/116
() 		3303002000NRG24190320242406377 19/03/2024 balram 3303002WL095543 balram 00078 CNRB0005204 834 834 Processed 20/03/2024 IB24080549226 balram CANARA BANK(508532)
6 BEMETARA CH-03-002-052-001/116
() 		3303002000NRG24190320242406376 19/03/2024 pushpa 3303002WL095543 pushpa 00078 CNRB0005204 834 834 Processed 20/03/2024 IB24080549213 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
7 BEMETARA CH-03-002-052-001/141
() 		3303002000NRG24190320242406385 19/03/2024 rukhmani 3303002WL095543 rukhmani 00078 CNRB0005204 834 834 Processed 20/03/2024 IB24080549224 rukhmani CANARA BANK(508532)
8 BEMETARA CH-03-002-052-001/141
() 		3303002000NRG24190320242406386 19/03/2024 tarun sahu 3303002WL095543 tarun sahu 00078 CNRB0005204 834 834 Processed 20/03/2024 IB24080549212 tarun sahu CANARA BANK(508532)
9 BEMETARA CH-03-002-052-001/43
() 		3303002000NRG24190320242406463 19/03/2024 PUSHPKUMAR 3303002WL095543 PUSHPKUMAR 00078 CNRB0005204 556 556 Processed 20/03/2024 IB24080549194 PUSHPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BEMETARA CH-03-002-052-001/49
() 		3303002000NRG24190320242406478 19/03/2024 shivkumar 3303002WL095543 shivkumar 00078 CNRB0005204 834 834 Processed 20/03/2024 IB24080549211 shivkumar CANARA BANK(508532)
11 BEMETARA CH-03-002-052-001/56
() 		3303002000NRG24190320242406482 19/03/2024 MANENDRA 3303002WL095543 MANENDRA 00078 CNRB0005204 834 834 Processed 20/03/2024 IB24080549225 MANENDRA CANARA BANK(508532)
12 BEMETARA CH-03-002-052-001/81-A
() 		3303002000NRG24190320242406502 19/03/2024 JITEND 3303002WL095543 JITEND 00078 CNRB0005204 834 834 Processed 20/03/2024 IB24080549214 JITEND CANARA BANK(508532)
SubTotal 7228 7228
13 BEMETARA CH-03-002-052-001/10006
() 		3303002000NRG24190320242406321 19/03/2024 MATI 3303002WL095543 MATI 00089 CBIN0283379 973 973 Processed 20/03/2024 IB24080549232 MATI CENTRAL BANK OF INDIA(607115)
14 BEMETARA CH-03-002-052-001/10006
() 		3303002000NRG24190320242406320 19/03/2024 SANTRAM 3303002WL095543 SANTRAM 00089 CBIN0283379 973 973 Processed 20/03/2024 IB24080549231 SANTRAM CENTRAL BANK OF INDIA(607115)
15 BEMETARA CH-03-002-052-001/10227
() 		3303002000NRG24190320242406342 19/03/2024 kamall 3303002WL095543 kamall 00089 CBIN0283379 834 834 Processed 20/03/2024 IB24080549209 kamall CENTRAL BANK OF INDIA(607115)
16 BEMETARA CH-03-002-052-001/103
() 		3303002000NRG24190320242406355 19/03/2024 Hemlata 3303002WL095543 Hemlata 00089 CBIN0283379 834 834 Processed 20/03/2024 IB24080549208 Hemlata CENTRAL BANK OF INDIA(607115)
17 BEMETARA CH-03-002-052-001/103
() 		3303002000NRG24190320242406354 19/03/2024 JALESHWAR 3303002WL095543 JALESHWAR 00089 CBIN0283379 834 834 Processed 20/03/2024 IB24080549227 JALESHWAR CENTRAL BANK OF INDIA(607115)
18 BEMETARA CH-03-002-052-001/164
() 		3303002000NRG24190320242406395 19/03/2024 Guman 3303002WL095543 Guman 00089 CBIN0283379 695 695 Processed 20/03/2024 IB24080549196 Guman CENTRAL BANK OF INDIA(607115)
19 BEMETARA CH-03-002-052-001/164
() 		3303002000NRG24190320242406396 19/03/2024 KUMARI 3303002WL095543 KUMARI 00089 CBIN0283379 834 834 Processed 20/03/2024 IB24080549230 KUMARI CENTRAL BANK OF INDIA(607115)
20 BEMETARA CH-03-002-052-001/165
() 		3303002000NRG24190320242406397 19/03/2024 dhanesh 3303002WL095543 dhanesh 00089 CBIN0283379 834 834 Processed 20/03/2024 IB24080549203 dhanesh JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 BEMETARA CH-03-002-052-001/204
() 		3303002000NRG24190320242406410 19/03/2024 Purshottam 3303002WL095543 Purshottam 00089 CBIN0283379 834 834 Processed 20/03/2024 IB24080549206 Purshottam JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 BEMETARA CH-03-002-052-001/204
() 		3303002000NRG24190320242406411 19/03/2024 Shanti 3303002WL095543 Shanti 00089 CBIN0283379 834 834 Processed 20/03/2024 IB24080549228 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
23 BEMETARA CH-03-002-052-001/354
() 		3303002000NRG24190320242406443 19/03/2024 nohar 3303002WL095543 nohar 00089 CBIN0283379 834 834 Processed 20/03/2024 IB24080549200 nohar CENTRAL BANK OF INDIA(607115)
24 BEMETARA CH-03-002-052-001/38-A
() 		3303002000NRG24190320242406454 19/03/2024 Kamani sahu 3303002WL095543 Kamani sahu 00089 CBIN0283379 834 834 Processed 20/03/2024 IB24080549216 Kamani sahu CANARA BANK(508532)
25 BEMETARA CH-03-002-052-001/49
() 		3303002000NRG24190320242406479 19/03/2024 janki 3303002WL095543 janki 00089 CBIN0283379 834 834 Processed 20/03/2024 IB24080549199 janki INDIA POST PAYMENTS BANK LIMITED(508528)
26 BEMETARA CH-03-002-052-001/50
() 		3303002000NRG24190320242406480 19/03/2024 RUPA 3303002WL095543 RUPA 00089 CBIN0283379 834 834 Processed 20/03/2024 IB24080549229 RUPA CENTRAL BANK OF INDIA(607115)
27 BEMETARA CH-03-002-052-001/65
() 		3303002000NRG24190320242406484 19/03/2024 champeshwar 3303002WL095543 champeshwar 00089 CBIN0283379 556 556 Processed 20/03/2024 IB24080549193 champeshwar CENTRAL BANK OF INDIA(607115)
28 BEMETARA CH-03-002-052-001/65
() 		3303002000NRG24190320242406485 19/03/2024 KHUBI RAM 3303002WL095543 KHUBI RAM 00089 CBIN0283379 834 834 Processed 20/03/2024 IB24080549198 KHUBI RAM CENTRAL BANK OF INDIA(607115)
29 BEMETARA CH-03-002-052-001/66
() 		3303002000NRG24190320242406486 19/03/2024 ISHWAR 3303002WL095543 ISHWAR 00089 CBIN0283379 834 834 Processed 20/03/2024 IB24080549205 ISHWAR CENTRAL BANK OF INDIA(607115)
30 BEMETARA CH-03-002-052-001/89
() 		3303002000NRG24190320242406509 19/03/2024 DHANESH 3303002WL095543 DHANESH 00089 CBIN0283379 834 834 Processed 20/03/2024 IB24080549204 DHANESH CENTRAL BANK OF INDIA(607115)
31 BEMETARA CH-03-002-052-001/89
() 		3303002000NRG24190320242406510 19/03/2024 kanti 3303002WL095543 kanti 00089 CBIN0283379 834 834 Processed 20/03/2024 IB24080549207 kanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15707 15707
32 BEMETARA CH-03-002-052-001/10226
() 		3303002000NRG24190320242406340 19/03/2024 Tularam sahu 3303002WL095543 Tularam sahu 00093 CRGB0008108 834 834 Processed 20/03/2024 IB24080549215 Tularam sahu BANK OF BARODA(606985)
33 BEMETARA CH-03-002-052-001/77
() 		3303002000NRG24190320242406497 19/03/2024 tikeshwari 3303002WL095543 tikeshwari 00093 CRGB0008108 834 834 Processed 20/03/2024 IB24080549220 tikeshwari CANARA BANK(508532)
34 BEMETARA CH-03-002-052-001/82
() 		3303002000NRG24190320242406504 19/03/2024 NIRMALA BAI 3303002WL095543 NIRMALA BAI 00093 CRGB0008108 834 834 Processed 20/03/2024 IB24080549222 NIRMALA BAI CENTRAL BANK OF INDIA(607115)
35 BEMETARA CH-03-002-052-001/82
() 		3303002000NRG24190320242406503 19/03/2024 RAMA 3303002WL095543 RAMA 00093 CRGB0008108 834 834 Processed 20/03/2024 IB24080549223 RAMA BANK OF BARODA(606985)
SubTotal 3336 3336
36 BEMETARA CH-03-002-052-001/10319
() 		3303002000NRG24190320242406367 19/03/2024 YASHODA 3303002WL095543 YASHODA 00354 PUNB0724400 834 834 Processed 20/03/2024 IB24080549217 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BEMETARA CH-03-002-052-001/51
() 		3303002000NRG24190320242406481 19/03/2024 LEKHRAM 3303002WL095543 LEKHRAM 00354 PUNB0724400 834 834 Processed 20/03/2024 IB24080549218 LEKHRAM PUNJAB NATIONAL BANK(508568)
38 BEMETARA CH-03-002-052-001/81-A
() 		3303002000NRG24190320242406501 19/03/2024 AMRIKA 3303002WL095543 AMRIKA 00354 PUNB0724400 834 834 Processed 20/03/2024 IB24080549219 AMRIKA PUNJAB NATIONAL BANK(508568)
SubTotal 2502 2502
39 BEMETARA CH-03-002-052-001/10226
() 		3303002000NRG24190320242406341 19/03/2024 CHOSH 3303002WL095543 CHOSH 00415 SBIN0000296 695 695 Processed 20/03/2024 IB24080549195 CHOSH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 BEMETARA CH-03-002-052-001/10242-A
() 		3303002000NRG24190320242406346 19/03/2024 kaanshi sahu 3303002WL095543 kaanshi sahu 00415 SBIN0000296 834 834 Processed 20/03/2024 IB24080549197 kaanshi sahu STATE BANK OF INDIA(508548)
SubTotal 1529 1529
Total 32804 32804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_190324APB_FTO_539821 Axis bank UTIB0001794 HATMUDI 834
2 BEMETARA CH3303002_190324APB_FTO_539821 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1668
3 BEMETARA CH3303002_190324APB_FTO_539821 Canara Bank CNRB0005204 BEMETARA 7228
4 BEMETARA CH3303002_190324APB_FTO_539821 Central Bank Of India CBIN0283379 BEMATARA 15707
5 BEMETARA CH3303002_190324APB_FTO_539821 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 3336
6 BEMETARA CH3303002_190324APB_FTO_539821 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 2502
7 BEMETARA CH3303002_190324APB_FTO_539821 State Bank of India SBIN0000296 BEMETRA 1529

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