Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:36:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_040923FTO_257490
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-03-002-017-001/401
() 		3303002000NRG24040920231520806 04/09/2023 MATHURA 3303002WL047216 MATHURA 00045 BARB0BEMETA 2652 2652 Processed 20/09/2023 5761786993 MATHURA ()
SubTotal 2652 2652
2 BEMETARA CH-03-002-058-002/461-A
() 		3303002000NRG24040920231520910 04/09/2023 JAGRETI YADU 3303002WL047230 JAGRETI YADU 00045 BARB0DBBEME 2856 2856 Processed 20/09/2023 5761786994 JAGRETI YADU ()
SubTotal 2856 2856
3 BEMETARA CH-03-002-079-001/81
() 		3303002000NRG24040920231520830 04/09/2023 bindu satnami 3303002WL047219 bindu satnami 00093 CRGB0008173 2640 2640 Processed 20/09/2023 5761786995 bindu satnami ()
4 BEMETARA CH-03-002-079-001/81
() 		3303002000NRG24040920231520831 04/09/2023 sawana bai 3303002WL047219 sawana bai 00093 CRGB0008173 2640 2640 Processed 20/09/2023 5761786996 sawana bai ()
SubTotal 5280 5280
5 BEMETARA CH-03-002-017-001/401
() 		3303002000NRG24040920231520807 04/09/2023 KANTA SAHU 3303002WL047216 KANTA SAHU 00177 IOBA0003092 2652 2652 Processed 20/09/2023 5761786997 KANTA SAHU ()
SubTotal 2652 2652
6 BEMETARA CH-03-002-058-002/10290
() 		3303002000NRG24040920231520921 04/09/2023 RAHUL 3303002WL047232 RAHUL 00354 PUNB0197110 3094 3094 Processed 20/09/2023 5761787002 RAHUL ()
7 BEMETARA CH-03-002-058-002/20347
() 		3303002000NRG24040920231520954 04/09/2023 TILESHWAR YADAV 3303002WL047238 TILESHWAR YADAV 00354 PUNB0197110 3094 3094 Processed 20/09/2023 5761787003 TILESHWAR YADAV ()
8 BEMETARA CH-03-002-058-002/461-A
() 		3303002000NRG24040920231520911 04/09/2023 REVA YADU 3303002WL047230 REVA YADU 00354 PUNB0197110 2856 2856 Processed 20/09/2023 5761787001 REVA YADU ()
SubTotal 9044 9044
9 BEMETARA CH-03-002-058-002/461-A
() 		3303002000NRG24040920231520909 04/09/2023 DAKESHWAR YADU 3303002WL047230 DAKESHWAR YADU 00354 PUNB0724400 2856 2856 Processed 20/09/2023 5761787004 DAKESHWAR YADU ()
SubTotal 2856 2856
10 BEMETARA CH-03-002-079-001/81
() 		3303002000NRG24040920231520832 04/09/2023 ravi kumar 3303002WL047219 ravi kumar 00468 UBIN0568040 2640 2640 Processed 20/09/2023 5761787005 ravi kumar ()
SubTotal 2640 2640
11 BEMETARA CH-03-002-061-001/10057
() 		3303002000NRG24040920231520746 04/09/2023 JAGESHWAR SAHU 3303002WL047208 JAGESHWAR SAHU 00691 IPOS0000001 3094 3094 Processed 20/09/2023 5761787000 JAGESHWAR SAHU ()
12 BEMETARA CH-03-002-061-001/10136
() 		3303002000NRG24040920231520758 04/09/2023 KIRAQN SAHU 3303002WL047208 KIRAQN SAHU 00691 IPOS0000001 3094 3094 Processed 20/09/2023 5761786999 KIRAQN SAHU ()
13 BEMETARA CH-03-002-061-001/10136
() 		3303002000NRG24040920231520757 04/09/2023 UTTAM KUMAR SAHU 3303002WL047208 UTTAM KUMAR SAHU 00691 IPOS0000001 3094 3094 Processed 20/09/2023 5761786998 UTTAM KUMAR SAHU ()
SubTotal 9282 9282
Total 37262 37262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_040923FTO_257490 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 2652
2 BEMETARA CH3303002_040923FTO_257490 Bank of Baroda BARB0DBBEME BEMETARA 2856
3 BEMETARA CH3303002_040923FTO_257490 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 5280
4 BEMETARA CH3303002_040923FTO_257490 Indian Overseas Bank IOBA0003092 BEMETARA 2652
5 BEMETARA CH3303002_040923FTO_257490 Punjab National Bank PUNB0197110 Bemetra 9044
6 BEMETARA CH3303002_040923FTO_257490 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 2856
7 BEMETARA CH3303002_040923FTO_257490 Union Bank of India UBIN0568040 BEMETARA 2640
8 BEMETARA CH3303002_040923FTO_257490 India Post Payments Bank IPOS0000001 Bemetara 9282

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