Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:23:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_100124APB_FTO_415029
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-03-002-070-001/10029
() 		3303002000NRG24100120241740132 10/01/2024 ROHIT 3303002WL072389 ROHIT 00045 BARB0DBBEME 696 696 Processed 14/03/2024 1791242805 ROHIT SAHU S O BHULA BANK OF BARODA(606985)
SubTotal 696 696
2 BEMETARA CH-03-002-045-001/475
() 		3303002000NRG24100120241740113 10/01/2024 MANMOHAN 3303002WL072384 MANMOHAN 00048 BKID0009325 3060 3060 Processed 14/03/2024 1791242806 MANMOHAN BANDHE S/O MANGAT DAS BANDHE BANK OF INDIA(508505)
3 BEMETARA CH-03-002-045-001/475
() 		3303002000NRG24100120241740114 10/01/2024 SADHBAI 3303002WL072384 SADHBAI 00048 BKID0009325 3060 3060 Processed 14/03/2024 1791242807 SADABAIRR BANDHE W/O MANMOHAN BANDHE BANK OF INDIA(508505)
4 BEMETARA CH-03-002-045-002/7
() 		3303002000NRG24100120241740178 10/01/2024 GANGA 3303002WL072393 GANGA 00048 BKID0009325 3060 3060 Processed 14/03/2024 1791242830 GANGA PRASAD S/O GANESH BANK OF INDIA(508505)
5 BEMETARA CH-03-002-070-001/10216
() 		3303002000NRG24100120241740137 10/01/2024 KOMAL 3303002WL072389 KOMAL 00048 BKID0009325 870 870 Processed 14/03/2024 1791242831 KOMAL S/O TULARAM BANK OF INDIA(508505)
SubTotal 10050 10050
6 BEMETARA CH-03-002-070-001/10029
() 		3303002000NRG24100120241740133 10/01/2024 RUKHMANI 3303002WL072389 RUKHMANI 00078 CNRB0005204 696 696 Processed 14/03/2024 1791242824 RUKHMANI SAHU CANARA BANK(508532)
7 BEMETARA CH-03-002-070-001/10052
() 		3303002000NRG24100120241740134 10/01/2024 MAKHAN 3303002WL072389 MAKHAN 00078 CNRB0005204 870 870 Processed 14/03/2024 1791242832 Mr. MAKHAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1566 1566
8 BEMETARA CH-03-002-070-001/10193
() 		3303002000NRG24100120241740135 10/01/2024 SHRIRAM 3303002WL072389 SHRIRAM 00089 CBIN0283379 870 870 Processed 14/03/2024 1791242833 Mr. SHRIRAM SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 870 870
9 BEMETARA CH-03-002-027-001/225
() 		3303002000NRG24100120241740144 10/01/2024 SAHADRA 3303002WL072391 SAHADRA 00093 CRGB0008132 214 214 Processed 14/03/2024 1791242821 Mrs. SAHODRA BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
10 BEMETARA CH-03-002-027-001/25
() 		3303002000NRG24100120241740145 10/01/2024 Tarn 3303002WL072391 Tarn 00093 CRGB0008132 428 428 Processed 14/03/2024 1791242818 Mr. TARAN SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 BEMETARA CH-03-002-027-001/256
() 		3303002000NRG24100120241740146 10/01/2024 Gopal 3303002WL072391 Gopal 00093 CRGB0008132 214 214 Processed 14/03/2024 1791242823 Mr. GOPAL RAJAK S/O PRAHALAD RAJAK CHHATTISGARH GRAMIN BANK(607214)
12 BEMETARA CH-03-002-027-001/258
() 		3303002000NRG24100120241740147 10/01/2024 Dileshwer 3303002WL072391 Dileshwer 00093 CRGB0008132 428 428 Processed 14/03/2024 1791242822 Mr. DILESHWAR S/O KARTIK SINHA . CHHATTISGARH GRAMIN BANK(607214)
13 BEMETARA CH-03-002-027-001/258
() 		3303002000NRG24100120241740148 10/01/2024 LAXMI 3303002WL072391 LAXMI 00093 CRGB0008132 428 428 Processed 14/03/2024 1791242811 Mrs. LAXMI BAI W/O DILESHVAR JAYASHWAL CHHATTISGARH GRAMIN BANK(607214)
14 BEMETARA CH-03-002-027-001/26
() 		3303002000NRG24100120241740149 10/01/2024 TAJUN BI 3303002WL072391 TAJUN BI 00093 CRGB0008132 428 428 Processed 14/03/2024 1791242796 TAAJUN BEE / CHAND ALI . CHHATTISGARH GRAMIN BANK(607214)
15 BEMETARA CH-03-002-027-001/311
() 		3303002000NRG24100120241740150 10/01/2024 MAHESH 3303002WL072391 MAHESH 00093 CRGB0008132 428 428 Processed 14/03/2024 1791242814 Mr. MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
16 BEMETARA CH-03-002-027-001/311
() 		3303002000NRG24100120241740151 10/01/2024 REKHA 3303002WL072391 REKHA 00093 CRGB0008132 428 428 Processed 14/03/2024 1791242813 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
17 BEMETARA CH-03-002-027-001/339
() 		3303002000NRG24100120241740154 10/01/2024 DOULAT 3303002WL072391 DOULAT 00093 CRGB0008132 214 214 Processed 14/03/2024 1791242819 DAULAT RAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BEMETARA CH-03-002-027-001/339
() 		3303002000NRG24100120241740155 10/01/2024 KANTI 3303002WL072391 KANTI 00093 CRGB0008132 214 214 Processed 14/03/2024 1791242816 Mrs. KANTI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
19 BEMETARA CH-03-002-027-001/447
() 		3303002000NRG24100120241740156 10/01/2024 JABIR 3303002WL072391 JABIR 00093 CRGB0008132 428 428 Processed 14/03/2024 1791242820 Mr. JABIR KHAN KHAN CHHATTISGARH GRAMIN BANK(607214)
20 BEMETARA CH-03-002-027-001/447
() 		3303002000NRG24100120241740157 10/01/2024 SABIRUN 3303002WL072391 SABIRUN 00093 CRGB0008132 428 428 Processed 14/03/2024 1791242810 Mrs. SABIRUN BI W/O JABIR KHAN CHHATTISGARH GRAMIN BANK(607214)
21 BEMETARA CH-03-002-027-001/672
() 		3303002000NRG24100120241740159 10/01/2024 JAVED KHAN 3303002WL072391 JAVED KHAN 00093 CRGB0008132 214 214 Processed 14/03/2024 1791242798 Mr. JAVED KHAN CHHATTISGARH GRAMIN BANK(607214)
22 BEMETARA CH-03-002-027-001/705
() 		3303002000NRG24100120241740160 10/01/2024 REWTI BAI 3303002WL072391 REWTI BAI 00093 CRGB0008132 428 428 Processed 14/03/2024 1791242812 Mrs. REVATI THAKUR W/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
23 BEMETARA CH-03-002-027-001/709
() 		3303002000NRG24100120241740161 10/01/2024 SANTOSH RAJPUT 3303002WL072391 SANTOSH RAJPUT 00093 CRGB0008132 428 428 Processed 14/03/2024 1791242809 Mr. SANTOSH KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
24 BEMETARA CH-03-002-027-001/793
() 		3303002000NRG24100120241740162 10/01/2024 YOGESH 3303002WL072391 YOGESH 00093 CRGB0008132 428 428 Processed 14/03/2024 1791242808 Mr. YOGESH KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
25 BEMETARA CH-03-002-027-001/838
() 		3303002000NRG24100120241740164 10/01/2024 ANITA 3303002WL072391 ANITA 00093 CRGB0008132 428 428 Processed 14/03/2024 1791242797 Mrs. ANITA SINHA CHHATTISGARH GRAMIN BANK(607214)
26 BEMETARA CH-03-002-027-001/848
() 		3303002000NRG24100120241740165 10/01/2024 CHETAN KUMAR SINHA 3303002WL072391 CHETAN KUMAR SINHA 00093 CRGB0008132 428 428 Processed 14/03/2024 1791242804 Mr. CHETAN KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
27 BEMETARA CH-03-002-027-001/848
() 		3303002000NRG24100120241740166 10/01/2024 MALTI SAHU 3303002WL072391 MALTI SAHU 00093 CRGB0008132 428 428 Processed 14/03/2024 1791242799 Mrs. MALTI SINHA W/O CHETAN KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
28 BEMETARA CH-03-002-027-001/850
() 		3303002000NRG24100120241740167 10/01/2024 GHANSHYAM PRASAD SINHA 3303002WL072391 GHANSHYAM PRASAD SINHA 00093 CRGB0008132 214 214 Processed 14/03/2024 1791242803 Mr. GHANSHYAM PRASAD SINHA CHHATTISGARH GRAMIN BANK(607214)
29 BEMETARA CH-03-002-027-001/850
() 		3303002000NRG24100120241740168 10/01/2024 SUMAN SINHA 3303002WL072391 SUMAN SINHA 00093 CRGB0008132 214 214 Processed 14/03/2024 1791242801 Mrs. SUMAN SINHA W/O GHANSHYAM SINHA CHHATTISGARH GRAMIN BANK(607214)
30 BEMETARA CH-03-002-027-003/732
() 		3303002000NRG24100120241740169 10/01/2024 PRAKASH 3303002WL072391 PRAKASH 00093 CRGB0008132 214 214 Processed 14/03/2024 1791242815 PRAKASH KURRE IDBI BANK(607095)
31 BEMETARA CH-03-002-027-003/732
() 		3303002000NRG24100120241740170 10/01/2024 SUNITA 3303002WL072391 SUNITA 00093 CRGB0008132 214 214 Processed 14/03/2024 1791242800 Mrs. SUNITA BAI KURRE W/O PRAKASH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7918 7918
32 BEMETARA CH-03-002-027-001/213
() 		3303002000NRG24100120241740143 10/01/2024 SARLA 3303002WL072391 SARLA 00093 SBIN0RRCHGB 214 214 Processed 14/03/2024 1791242817 Mrs. SARLA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
33 BEMETARA CH-03-002-027-001/793
() 		3303002000NRG24100120241740163 10/01/2024 CHITREKHA 3303002WL072391 CHITREKHA 00093 SBIN0RRCHGB 214 214 Processed 14/03/2024 1791242802 KU CHITREKHA D O KAN BANK OF BARODA(606985)
SubTotal 428 428
34 BEMETARA CH-03-002-070-001/10193
() 		3303002000NRG24100120241740136 10/01/2024 DHARENDRA 3303002WL072389 DHARENDRA 00415 SBIN0000296 870 870 Processed 14/03/2024 1791242795 Mr. DHARENDRA SAHU SO SHRI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 870 870
35 BEMETARA CH-03-002-009-001/140
() 		3303002000NRG24100120241740115 10/01/2024 Sitala 3303002WL072385 Sitala 00415 SBIN0009330 3060 3060 Processed 14/03/2024 1791242826 MRS SHITALA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 3060 3060
36 BEMETARA CH-03-002-070-001/10216
() 		3303002000NRG24100120241740138 10/01/2024 SAHODRA BAI 3303002WL072389 SAHODRA BAI 00468 UBIN0934852 870 870 Processed 14/03/2024 1791242825 SAHODRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 870 870
37 BEMETARA CH-03-002-027-001/331-C
() 		3303002000NRG24100120241740153 10/01/2024 NANDANI 3303002WL072391 NANDANI 00691 IPOS0000001 428 428 Processed 14/03/2024 1791242829 Mrs. NANDANI W/O PUNA RAM JAISWAL . CHHATTISGARH GRAMIN BANK(607214)
38 BEMETARA CH-03-002-027-001/331-C
() 		3303002000NRG24100120241740152 10/01/2024 PUNA RAM 3303002WL072391 PUNA RAM 00691 IPOS0000001 428 428 Processed 14/03/2024 1791242827 PUNA RAM JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 BEMETARA CH-03-002-027-001/616
() 		3303002000NRG24100120241740158 10/01/2024 PRAMOD SINHA 3303002WL072391 PRAMOD SINHA 00691 IPOS0000001 428 428 Processed 14/03/2024 1791242828 Mr. PRAMOD KUMAR JAISAWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1284 1284
Total 27612 27612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_100124APB_FTO_415029 Bank of Baroda BARB0DBBEME BEMETARA 696
2 BEMETARA CH3303002_100124APB_FTO_415029 Bank of India BKID0009325 BEMETARA 10050
3 BEMETARA CH3303002_100124APB_FTO_415029 Canara Bank CNRB0005204 BEMETARA 1566
4 BEMETARA CH3303002_100124APB_FTO_415029 Central Bank Of India CBIN0283379 BEMATARA 870
5 BEMETARA CH3303002_100124APB_FTO_415029 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 7918
6 BEMETARA CH3303002_100124APB_FTO_415029 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khandsara 428
7 BEMETARA CH3303002_100124APB_FTO_415029 State Bank of India SBIN0000296 BEMETRA 870
8 BEMETARA CH3303002_100124APB_FTO_415029 State Bank of India SBIN0009330 CHHIRHA 3060
9 BEMETARA CH3303002_100124APB_FTO_415029 Union Bank of India UBIN0934852 BEMETARA 870
10 BEMETARA CH3303002_100124APB_FTO_415029 India Post Payments Bank IPOS0000001 Bemetara 1284

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