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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:21:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_080923APB_FTO_262462
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-03-002-016-002/10080
() 		3303002000NRG24080920231530113 08/09/2023 NARAYAN SAH 3303002WL048637 NARAYAN SAH 00078 CNRB0005204 221 221 Processed 20/09/2023 5763538522 NARAYAN SAHU CANARA BANK(508532)
SubTotal 221 221
2 BEMETARA CH-03-002-016-002/135
() 		3303002000NRG24080920231530115 08/09/2023 JAKLU 3303002WL048637 JAKLU 00093 CRGB0008114 442 442 Processed 20/09/2023 5763538529 MURTALAL INDIAN OVERSEAS BANK(508541)
3 BEMETARA CH-03-002-016-002/213
() 		3303002000NRG24080920231530116 08/09/2023 KEJURAM 3303002WL048637 KEJURAM 00093 CRGB0008114 442 442 Processed 20/09/2023 5763538528 KEJAU YADU / ITWARI YADU CHHATTISGARH GRAMIN BANK(607214)
4 BEMETARA CH-03-002-016-002/213
() 		3303002000NRG24080920231530117 08/09/2023 RAMKALI 3303002WL048637 RAMKALI 00093 CRGB0008114 442 442 Processed 20/09/2023 5763538527 RAMKALI INDIAN OVERSEAS BANK(508541)
5 BEMETARA CH-03-002-025-002/121
() 		3303002000NRG24080920231530120 08/09/2023 BHIKHU 3303002WL048638 BHIKHU 00093 CRGB0008114 960 960 Processed 20/09/2023 5763538525 Mr. BHIKHU SINGH CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
6 BEMETARA CH-03-002-025-002/228
() 		3303002000NRG24080920231530122 08/09/2023 ramnarayan 3303002WL048638 ramnarayan 00093 CRGB0008114 800 800 Processed 20/09/2023 5763538524 Mr. RAMNARAYAN CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3086 3086
7 BEMETARA CH-03-002-025-002/117
() 		3303002000NRG24080920231530119 08/09/2023 INDRANI 3303002WL048638 INDRANI 00093 CRGB0008132 960 960 Processed 20/09/2023 5763538526 Mrs. INRANI KURMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 BEMETARA CH-03-002-025-002/340
() 		3303002000NRG24080920231530123 08/09/2023 MUKESH 3303002WL048638 MUKESH 00093 CRGB0008132 320 320 Processed 20/09/2023 5763538523 MR MUKESH SAHU STATE BANK OF INDIA(508548)
9 BEMETARA CH-03-002-025-002/352
() 		3303002000NRG24080920231530124 08/09/2023 PARMESHWAR 3303002WL048638 PARMESHWAR 00093 CRGB0008132 960 960 Processed 20/09/2023 5763538532 Mr. PARMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2240 2240
10 BEMETARA CH-03-002-016-002/508-A
() 		3303002000NRG24080920231530118 08/09/2023 SHOBHA RAM 3303002WL048637 SHOBHA RAM 00177 IOBA0003092 442 442 Processed 20/09/2023 5763538531 SHOBHA RAM SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
11 BEMETARA CH-03-002-016-002/10080
() 		3303002000NRG24080920231530114 08/09/2023 PUSHPA SAHU 3303002WL048637 PUSHPA SAHU 00415 SBIN0009418 221 221 Processed 20/09/2023 5763538530 MISS PUSHPA SAHU STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_080923APB_FTO_262462 Canara Bank CNRB0005204 BEMETARA 221
2 BEMETARA CH3303002_080923APB_FTO_262462 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 3086
3 BEMETARA CH3303002_080923APB_FTO_262462 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 2240
4 BEMETARA CH3303002_080923APB_FTO_262462 Indian Overseas Bank IOBA0003092 BEMETARA 442
5 BEMETARA CH3303002_080923APB_FTO_262462 State Bank of India SBIN0009418 KARESARA 221

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