Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:41:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_270423FTO_56187
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-03-002-021-004/28
() 		3303002000NRG24270420230206725 27/04/2023 RAJA 3303002WL004387 RAJA 00045 BARB0BEMETA 834 834 Processed 11/05/2023 1439732205 RAJA ()
SubTotal 834 834
2 BEMETARA CH-03-002-063-002/42
() 		3303002000NRG24270420230206761 27/04/2023 CHHATRAPAL VERMA 3303002WL004390 CHHATRAPAL VERMA 00048 BKID0009325 1254 1254 Processed 11/05/2023 1439732206 CHHATRAPAL VERMA ()
SubTotal 1254 1254
3 BEMETARA CH-03-002-063-001/290-C
() 		3303002000NRG24270420230206750 27/04/2023 HEERA NISHAD 3303002WL004389 HEERA NISHAD 00078 CNRB0005204 1045 1045 Processed 11/05/2023 1439732204 HEERA NISHAD ()
SubTotal 1045 1045
4 BEMETARA CH-03-002-063-002/169-A
() 		3303002000NRG24270420230206759 27/04/2023 KANTI 3303002WL004390 KANTI 00089 CBIN0283379 1254 1254 Processed 11/05/2023 1439732207 KANTI ()
SubTotal 1254 1254
5 BEMETARA CH-03-002-021-002/107
() 		3303002000NRG24270420230207553 27/04/2023 GHANSHYAM 3303002WL004400 GHANSHYAM 00093 CRGB0008114 243 243 Processed 11/05/2023 1439732198 GHANSHYAM ()
6 BEMETARA CH-03-002-021-002/107
() 		3303002000NRG24270420230207554 27/04/2023 MATHURA BAI 3303002WL004400 MATHURA BAI 00093 CRGB0008114 243 243 Processed 11/05/2023 1439732165 MATHURA BAI ()
7 BEMETARA CH-03-002-021-002/135
() 		3303002000NRG24270420230207563 27/04/2023 Klindri 3303002WL004400 Klindri 00093 CRGB0008114 243 243 Processed 11/05/2023 1439732199 Klindri ()
8 BEMETARA CH-03-002-021-002/135
() 		3303002000NRG24270420230207562 27/04/2023 Mohersingh 3303002WL004400 Mohersingh 00093 CRGB0008114 243 243 Processed 11/05/2023 1439732164 Mohersingh ()
9 BEMETARA CH-03-002-021-002/243
() 		3303002000NRG24270420230207570 27/04/2023 RANI BAI 3303002WL004400 RANI BAI 00093 CRGB0008114 162 162 Processed 11/05/2023 1439732163 RANI BAI ()
10 BEMETARA CH-03-002-021-002/250-A
() 		3303002000NRG24270420230207572 27/04/2023 RAMCHARAN 3303002WL004400 RAMCHARAN 00093 CRGB0008114 243 243 Processed 11/05/2023 1439732168 RAMCHARAN ()
11 BEMETARA CH-03-002-021-002/268
() 		3303002000NRG24270420230207580 27/04/2023 JIWAN 3303002WL004400 JIWAN 00093 CRGB0008114 243 243 Processed 11/05/2023 1439732195 JIWAN ()
12 BEMETARA CH-03-002-021-002/327
() 		3303002000NRG24270420230209701 27/04/2023 SARSWATI 3303002WL004433 SARSWATI 00093 CRGB0008114 875 875 Processed 11/05/2023 1439732196 SARSWATI ()
13 BEMETARA CH-03-002-021-002/328
() 		3303002000NRG24270420230207584 27/04/2023 SUNITA 3303002WL004400 SUNITA 00093 CRGB0008114 243 243 Processed 11/05/2023 1439732170 SUNITA ()
14 BEMETARA CH-03-002-021-002/5531
() 		3303002000NRG24270420230207596 27/04/2023 yashoda chandrakar 3303002WL004400 yashoda chandrakar 00093 CRGB0008114 243 243 Processed 11/05/2023 1439732167 yashoda chandrakar ()
15 BEMETARA CH-03-002-021-002/86
() 		3303002000NRG24270420230209710 27/04/2023 LAXAMIN BAI 3303002WL004433 LAXAMIN BAI 00093 CRGB0008114 700 700 Processed 11/05/2023 1439732202 LAXAMIN BAI ()
16 BEMETARA CH-03-002-021-002/92
() 		3303002000NRG24270420230209712 27/04/2023 AHILYA 3303002WL004433 AHILYA 00093 CRGB0008114 700 700 Processed 11/05/2023 1439732197 AHILYA ()
17 BEMETARA CH-03-002-021-002/98
() 		3303002000NRG24270420230207605 27/04/2023 durpari 3303002WL004400 durpari 00093 CRGB0008114 243 243 Processed 11/05/2023 1439732200 durpari ()
18 BEMETARA CH-03-002-021-004/157
() 		3303002000NRG24270420230206706 27/04/2023 Kamla Bai 3303002WL004387 Kamla Bai 00093 CRGB0008114 834 834 Processed 11/05/2023 1439732169 Kamla Bai ()
19 BEMETARA CH-03-002-021-004/202
() 		3303002000NRG24270420230206714 27/04/2023 DHANI RAM 3303002WL004387 DHANI RAM 00093 CRGB0008114 834 834 Processed 11/05/2023 1439732171 DHANI RAM ()
20 BEMETARA CH-03-002-021-004/217
() 		3303002000NRG24270420230206716 27/04/2023 DHANIRAM 3303002WL004387 DHANIRAM 00093 CRGB0008114 834 834 Processed 11/05/2023 1439732166 DHANIRAM ()
21 BEMETARA CH-03-002-021-004/22
() 		3303002000NRG24270420230206719 27/04/2023 CHANDRAKUMAR 3303002WL004387 CHANDRAKUMAR 00093 CRGB0008114 834 834 Processed 11/05/2023 1439732203 CHANDRAKUMAR ()
22 BEMETARA CH-03-002-021-004/244
() 		3303002000NRG24270420230206722 27/04/2023 VINOD 3303002WL004387 VINOD 00093 CRGB0008114 834 834 Processed 11/05/2023 1439732210 VINOD ()
23 BEMETARA CH-03-002-021-004/290
() 		3303002000NRG24270420230206729 27/04/2023 Sati bai 3303002WL004387 Sati bai 00093 CRGB0008114 834 834 Processed 11/05/2023 1439732208 Sati bai ()
24 BEMETARA CH-03-002-021-004/3
() 		3303002000NRG24270420230206745 27/04/2023 SUNIL KUMAR 3303002WL004388 SUNIL KUMAR 00093 CRGB0008114 1105 1105 Processed 11/05/2023 1439732209 SUNIL KUMAR ()
25 BEMETARA CH-03-002-021-004/4
() 		3303002000NRG24270420230206735 27/04/2023 TULSI RANI 3303002WL004387 TULSI RANI 00093 CRGB0008114 834 834 Processed 11/05/2023 1439732201 TULSI RANI ()
26 BEMETARA CH-03-002-021-004/94
() 		3303002000NRG24270420230206740 27/04/2023 SASVATI 3303002WL004387 SASVATI 00093 CRGB0008114 834 834 Processed 11/05/2023 1439732162 SASVATI ()
SubTotal 12401 12401
27 BEMETARA CH-03-002-002-001/429
() 		3303002000NRG24270420230207698 27/04/2023 KAMINI 3303002WL004402 KAMINI 00176 IDIB000B730 1141 1141 Processed 11/05/2023 1439732194 KAMINI ()
28 BEMETARA CH-03-002-002-001/469
() 		3303002000NRG24270420230207707 27/04/2023 VINI SINGH 3303002WL004402 VINI SINGH 00176 IDIB000B730 1141 1141 Processed 11/05/2023 1439732172 VINI SINGH ()
SubTotal 2282 2282
29 BEMETARA CH-03-002-063-001/296
() 		3303002000NRG24270420230206751 27/04/2023 keso verma 3303002WL004389 keso verma 00177 IOBA0003092 209 209 Processed 11/05/2023 1439732193 keso verma ()
SubTotal 209 209
30 BEMETARA CH-03-002-002-001/187
() 		3303002000NRG24270420230207666 27/04/2023 PRAMILA 3303002WL004402 PRAMILA 00415 SBIN0009330 1141 1141 Processed 11/05/2023 1439732187 MRS PARMILA JAYASAWAL ()
31 BEMETARA CH-03-002-002-001/199
() 		3303002000NRG24270420230207667 27/04/2023 CHABILAL 3303002WL004402 CHABILAL 00415 SBIN0009330 1141 1141 Processed 11/05/2023 1439732192 MR CHHABIL YADAV SO RAMLAL ()
32 BEMETARA CH-03-002-002-001/200
() 		3303002000NRG24270420230207671 27/04/2023 GIRJA BAI 3303002WL004402 GIRJA BAI 00415 SBIN0009330 1141 1141 Processed 11/05/2023 1439732191 MRS GIRJA BAI ()
33 BEMETARA CH-03-002-002-001/300
() 		3303002000NRG24270420230207676 27/04/2023 savitri 3303002WL004402 savitri 00415 SBIN0009330 1141 1141 Processed 11/05/2023 1439732190 MRS SAVITRI JAISWAL ()
34 BEMETARA CH-03-002-002-001/342-A
() 		3303002000NRG24270420230207684 27/04/2023 DIPAK KUMAR JAISWAL 3303002WL004402 DIPAK KUMAR JAISWAL 00415 SBIN0009330 1141 1141 Processed 11/05/2023 1439732186 MR DIPAK KUMAR JAISWAL ()
35 BEMETARA CH-03-002-002-001/342-A
() 		3303002000NRG24270420230207685 27/04/2023 HEMU JAYASWAL 3303002WL004402 HEMU JAYASWAL 00415 SBIN0009330 1141 1141 Processed 11/05/2023 1439732179 MR HEMU JAISWAL ()
36 BEMETARA CH-03-002-002-001/428
() 		3303002000NRG24270420230207697 27/04/2023 PIKESH 3303002WL004402 PIKESH 00415 SBIN0009330 1141 1141 Processed 11/05/2023 1439732178 MR PINKESH JAISWAL ()
37 BEMETARA CH-03-002-002-001/470
() 		3303002000NRG24270420230207708 27/04/2023 JYOTI THAKUR 3303002WL004402 JYOTI THAKUR 00415 SBIN0009330 1141 1141 Processed 11/05/2023 1439732175 MRS JOYTI SINGH PARIHAR ()
38 BEMETARA CH-03-002-002-001/484
() 		3303002000NRG24270420230207710 27/04/2023 KARISHMA SINGH 3303002WL004402 KARISHMA SINGH 00415 SBIN0009330 1141 1141 Processed 11/05/2023 1439732185 MRS KARISHMA SINGH THAKUR ()
39 BEMETARA CH-03-002-002-001/506
() 		3303002000NRG24270420230207711 27/04/2023 KHILESHWARI JAYASWAL 3303002WL004402 KHILESHWARI JAYASWAL 00415 SBIN0009330 1141 1141 Processed 11/05/2023 1439732188 MRS KHILESHWARI JAISWAL ()
40 BEMETARA CH-03-002-002-002/325
() 		3303002000NRG24270420230207649 27/04/2023 durga 3303002WL004401 durga 00415 SBIN0009330 1260 1260 Processed 11/05/2023 1439732177 MRS DURGA BAI ()
41 BEMETARA CH-03-002-009-001/119-A
() 		3303002000NRG24270420230199637 27/04/2023 PUSHPA BAI 3303002WL004251 PUSHPA BAI 00415 SBIN0009330 2244 2244 Processed 11/05/2023 1439732189 MRS PUSHPA BAI SAPRE ()
42 BEMETARA CH-03-002-009-001/19
() 		3303002000NRG24270420230199634 27/04/2023 MOJI 3303002WL004250 MOJI 00415 SBIN0009330 2244 2244 Processed 11/05/2023 1439732176 MR MOJIRAM SAHU ()
43 BEMETARA CH-03-002-009-002/305-A
() 		3303002000NRG24270420230199811 27/04/2023 RAMPYARI NISHAD 3303002WL004258 RAMPYARI NISHAD 00415 SBIN0009330 2244 2244 Rejected 11/05/2023 1439732180 Account closed
SubTotal 19402 19402
44 BEMETARA CH-03-002-021-002/505
() 		3303002000NRG24270420230207591 27/04/2023 AMRIKA BAI 3303002WL004400 AMRIKA BAI 00415 SBIN0009418 162 162 Processed 11/05/2023 1439732184 MRS AMRIKA NISHAD ()
45 BEMETARA CH-03-002-021-002/535
() 		3303002000NRG24270420230207595 27/04/2023 DHANUSH 3303002WL004400 DHANUSH 00415 SBIN0009418 243 243 Processed 11/05/2023 1439732183 MR DHANUSH ()
46 BEMETARA CH-03-002-021-004/1220
() 		3303002000NRG24270420230206704 27/04/2023 ARATI 3303002WL004387 ARATI 00415 SBIN0009418 834 834 Processed 11/05/2023 1439732182 MRS MRS ARTI ()
47 BEMETARA CH-03-002-021-004/30
() 		3303002000NRG24270420230206730 27/04/2023 Mamta 3303002WL004387 Mamta 00415 SBIN0009418 834 834 Processed 11/05/2023 1439732181 MRS MAMTA NISHAD ()
SubTotal 2073 2073
48 BEMETARA CH-03-002-021-002/530
() 		3303002000NRG24270420230207593 27/04/2023 MISHRI LAL 3303002WL004400 MISHRI LAL 00691 IPOS0000001 243 243 Processed 12/05/2023 1439732174 MISHRI LAL ()
49 BEMETARA CH-03-002-021-002/530
() 		3303002000NRG24270420230207594 27/04/2023 Mithala 3303002WL004400 Mithala 00691 IPOS0000001 243 243 Processed 12/05/2023 1439732173 Mithala ()
SubTotal 486 486
Total 41240 41240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_270423FTO_56187 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 834
2 BEMETARA CH3303002_270423FTO_56187 Bank of India BKID0009325 BEMETARA 1254
3 BEMETARA CH3303002_270423FTO_56187 Canara Bank CNRB0005204 BEMETARA 1045
4 BEMETARA CH3303002_270423FTO_56187 Central Bank Of India CBIN0283379 BEMATARA 1254
5 BEMETARA CH3303002_270423FTO_56187 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 12401
6 BEMETARA CH3303002_270423FTO_56187 Indian Bank IDIB000B730 Bemetara 2282
7 BEMETARA CH3303002_270423FTO_56187 Indian Overseas Bank IOBA0003092 BEMETARA 209
8 BEMETARA CH3303002_270423FTO_56187 State Bank of India SBIN0009330 CHHIRHA 19402
9 BEMETARA CH3303002_270423FTO_56187 State Bank of India SBIN0009418 KARESARA 2073
10 BEMETARA CH3303002_270423FTO_56187 India Post Payments Bank IPOS0000001 Bemetara 486

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