Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:48:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_100523FTO_83843
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-03-002-006-001/100058
() 		3303002000NRG24090520230367640 10/05/2023 DOMESHWARI 3303002WL007994 DOMESHWARI 00045 BARB0BEMETA 465 465 Processed 17/05/2023 1636769033 DOMESHWARI ()
2 BEMETARA CH-03-002-080-001/10051
() 		3303002000NRG24090520230373406 10/05/2023 GAJENDRA 3303002WL008186 GAJENDRA 00045 BARB0BEMETA 630 630 Processed 17/05/2023 1636769038 GAJENDRA ()
3 BEMETARA CH-03-002-080-001/10097
() 		3303002000NRG24090520230373424 10/05/2023 sunita 3303002WL008186 sunita 00045 BARB0BEMETA 504 504 Processed 17/05/2023 1636769037 sunita ()
4 BEMETARA CH-03-002-080-001/10179
() 		3303002000NRG24090520230373458 10/05/2023 RAJKUMAR 3303002WL008186 RAJKUMAR 00045 BARB0BEMETA 504 504 Processed 17/05/2023 1636769035 RAJKUMAR ()
5 BEMETARA CH-03-002-080-001/228
() 		3303002000NRG24090520230373494 10/05/2023 rakesh 3303002WL008186 rakesh 00045 BARB0BEMETA 630 630 Processed 17/05/2023 1636769110 rakesh ()
6 BEMETARA CH-03-002-080-001/268
() 		3303002000NRG24090520230373499 10/05/2023 MAHENDRA 3303002WL008186 MAHENDRA 00045 BARB0BEMETA 126 126 Processed 17/05/2023 1636769109 MAHENDRA ()
7 BEMETARA CH-03-002-080-001/297
() 		3303002000NRG24090520230373523 10/05/2023 HARISH CHANDRA 3303002WL008186 HARISH CHANDRA 00045 BARB0BEMETA 630 630 Processed 17/05/2023 1636769108 HARISH CHANDRA ()
8 BEMETARA CH-03-002-080-001/304
() 		3303002000NRG24090520230373527 10/05/2023 komal 3303002WL008186 komal 00045 BARB0BEMETA 504 504 Processed 17/05/2023 1636769036 komal ()
9 BEMETARA CH-03-002-080-001/389
() 		3303002000NRG24090520230373564 10/05/2023 BHAGIRATI 3303002WL008186 BHAGIRATI 00045 BARB0BEMETA 504 504 Processed 17/05/2023 1636769034 BHAGIRATI ()
SubTotal 4497 4497
10 BEMETARA CH-03-002-029-001/10013
() 		3303002000NRG24090520230367546 10/05/2023 YASHODA YADAV 3303002WL007992 YASHODA YADAV 00048 BKID0009325 792 792 Processed 17/05/2023 1636769042 YASHODA YADAV ()
11 BEMETARA CH-03-002-029-001/10028
() 		3303002000NRG24090520230367548 10/05/2023 AHELIYA 3303002WL007992 AHELIYA 00048 BKID0009325 792 792 Processed 17/05/2023 1636769039 AHELIYA ()
12 BEMETARA CH-03-002-029-001/10067-A
() 		3303002000NRG24090520230367555 10/05/2023 POOJA DHRUW 3303002WL007992 POOJA DHRUW 00048 BKID0009325 792 792 Processed 17/05/2023 1636769041 POOJA DHRUW ()
13 BEMETARA CH-03-002-029-001/10068
() 		3303002000NRG24090520230367557 10/05/2023 sanjana bai sen 3303002WL007992 sanjana bai sen 00048 BKID0009325 990 990 Processed 17/05/2023 1636769106 sanjana bai sen ()
14 BEMETARA CH-03-002-029-001/401-B
() 		3303002000NRG24090520230367597 10/05/2023 durga 3303002WL007992 durga 00048 BKID0009325 990 990 Processed 17/05/2023 1636769040 durga ()
15 BEMETARA CH-03-002-029-001/585
() 		3303002000NRG24090520230367613 10/05/2023 rupendra dhruw 3303002WL007992 rupendra dhruw 00048 BKID0009325 792 792 Processed 17/05/2023 1636769043 rupendra dhruw ()
16 BEMETARA CH-03-002-035-001/23
() 		3303002000NRG24100520230377232 10/05/2023 DHANAIYA BAI 3303002WL008303 DHANAIYA BAI 00048 BKID0009325 648 648 Processed 17/05/2023 1636769107 DHANAIYA BAI ()
SubTotal 5796 5796
17 BEMETARA CH-03-002-034-002/105
() 		3303002000NRG24090520230362872 10/05/2023 patrika bai 3303002WL007832 patrika bai 00078 CNRB0005204 221 221 Processed 17/05/2023 1636769048 patrika bai ()
18 BEMETARA CH-03-002-034-002/119
() 		3303002000NRG24090520230362879 10/05/2023 lalita 3303002WL007832 lalita 00078 CNRB0005204 221 221 Processed 17/05/2023 1636769047 lalita ()
19 BEMETARA CH-03-002-034-002/127
() 		3303002000NRG24090520230362884 10/05/2023 AN BAI 3303002WL007832 AN BAI 00078 CNRB0005204 221 221 Processed 17/05/2023 1636769045 AN BAI ()
20 BEMETARA CH-03-002-034-002/53
() 		3303002000NRG24090520230362945 10/05/2023 MONGARA BAI 3303002WL007832 MONGARA BAI 00078 CNRB0005204 221 221 Processed 17/05/2023 1636769046 MONGARA BAI ()
21 BEMETARA CH-03-002-034-002/95
() 		3303002000NRG24090520230362954 10/05/2023 KOMAL JOSHI 3303002WL007832 KOMAL JOSHI 00078 CNRB0005204 221 221 Processed 17/05/2023 1636769049 KOMAL JOSHI ()
SubTotal 1105 1105
22 BEMETARA CH-03-002-035-001/332
() 		3303002000NRG24100520230377239 10/05/2023 MANOJ YADAV 3303002WL008303 MANOJ YADAV 00089 CBIN0283379 486 486 Processed 17/05/2023 1636769105 MANOJ YADAV ()
23 BEMETARA CH-03-002-035-001/377
() 		3303002000NRG24100520230377249 10/05/2023 LALARAM 3303002WL008303 LALARAM 00089 CBIN0283379 486 486 Processed 17/05/2023 1636769044 LALARAM ()
SubTotal 972 972
24 BEMETARA CH-03-002-015-002/189-A
() 		3303002000NRG24100520230378112 10/05/2023 GANGOTRI 3303002WL008339 GANGOTRI 00093 CRGB0008114 636 636 Processed 17/05/2023 1636769055 GANGOTRI ()
25 BEMETARA CH-03-002-015-002/401
() 		3303002000NRG24100520230378115 10/05/2023 CHANDRANI YADU 3303002WL008339 CHANDRANI YADU 00093 CRGB0008114 212 212 Processed 17/05/2023 1636769059 CHANDRANI YADU ()
26 BEMETARA CH-03-002-015-002/641
() 		3303002000NRG24100520230378137 10/05/2023 TIRATH RAM SAHU 3303002WL008339 TIRATH RAM SAHU 00093 CRGB0008114 424 424 Processed 17/05/2023 1636769100 TIRATH RAM SAHU ()
27 BEMETARA CH-03-002-016-002/515
() 		3303002000NRG24100520230377970 10/05/2023 JITENDRA 3303002WL008331 JITENDRA 00093 CRGB0008114 1224 1224 Processed 17/05/2023 1636769104 JITENDRA ()
28 BEMETARA CH-03-002-019-001/362
() 		3303002000NRG24090520230360698 10/05/2023 BUDHIYARIN BAI 3303002WL007764 BUDHIYARIN BAI 00093 CRGB0008114 570 570 Processed 17/05/2023 1636769054 BUDHIYARIN BAI ()
29 BEMETARA CH-03-002-019-001/407-A
() 		3303002000NRG24090520230360708 10/05/2023 DEVICHAND 3303002WL007764 DEVICHAND 00093 CRGB0008114 570 570 Processed 17/05/2023 1636769099 DEVICHAND ()
30 BEMETARA CH-03-002-019-001/435
() 		3303002000NRG24090520230360731 10/05/2023 ISHAVAR 3303002WL007764 ISHAVAR 00093 CRGB0008114 570 570 Processed 17/05/2023 1636769057 ISHAVAR ()
31 BEMETARA CH-03-002-019-001/515
() 		3303002000NRG24090520230360741 10/05/2023 THAKUR RAM 3303002WL007764 THAKUR RAM 00093 CRGB0008114 570 570 Processed 17/05/2023 1636769050 THAKUR RAM ()
32 BEMETARA CH-03-002-021-002/107
() 		3303002000NRG24090520230365517 10/05/2023 GHANSHYAM 3303002WL007940 GHANSHYAM 00093 CRGB0008114 91 91 Processed 17/05/2023 1636769101 GHANSHYAM ()
33 BEMETARA CH-03-002-021-002/107
() 		3303002000NRG24090520230365518 10/05/2023 MATHURA BAI 3303002WL007940 MATHURA BAI 00093 CRGB0008114 91 91 Processed 17/05/2023 1636769056 MATHURA BAI ()
34 BEMETARA CH-03-002-021-002/125
() 		3303002000NRG24090520230365524 10/05/2023 DULARI BAI 3303002WL007940 DULARI BAI 00093 CRGB0008114 91 91 Processed 17/05/2023 1636769102 DULARI BAI ()
35 BEMETARA CH-03-002-021-002/243
() 		3303002000NRG24090520230365541 10/05/2023 RANI BAI 3303002WL007940 RANI BAI 00093 CRGB0008114 91 91 Processed 17/05/2023 1636769103 RANI BAI ()
36 BEMETARA CH-03-002-021-002/250-A
() 		3303002000NRG24090520230365543 10/05/2023 RAMCHARAN 3303002WL007940 RAMCHARAN 00093 CRGB0008114 91 91 Processed 17/05/2023 1636769098 RAMCHARAN ()
37 BEMETARA CH-03-002-021-002/327
() 		3303002000NRG24090520230365502 10/05/2023 SARSWATI 3303002WL007938 SARSWATI 00093 CRGB0008114 205 205 Processed 17/05/2023 1636769097 SARSWATI ()
38 BEMETARA CH-03-002-021-002/328
() 		3303002000NRG24090520230365550 10/05/2023 SUNITA 3303002WL007940 SUNITA 00093 CRGB0008114 91 91 Processed 17/05/2023 1636769058 SUNITA ()
39 BEMETARA CH-03-002-021-002/86
() 		3303002000NRG24090520230365508 10/05/2023 LAXAMIN BAI 3303002WL007938 LAXAMIN BAI 00093 CRGB0008114 205 205 Processed 17/05/2023 1636769051 LAXAMIN BAI ()
40 BEMETARA CH-03-002-021-002/92
() 		3303002000NRG24090520230365510 10/05/2023 AHILYA 3303002WL007938 AHILYA 00093 CRGB0008114 205 205 Processed 17/05/2023 1636769053 AHILYA ()
41 BEMETARA CH-03-002-021-002/98
() 		3303002000NRG24090520230365573 10/05/2023 durpari 3303002WL007940 durpari 00093 CRGB0008114 91 91 Processed 17/05/2023 1636769052 durpari ()
SubTotal 6028 6028
42 BEMETARA CH-03-002-071-002/135
() 		3303002000NRG24100520230378583 10/05/2023 lagani 3303002WL008346 lagani 00093 CRGB0008129 374 374 Processed 17/05/2023 1636769060 lagani ()
43 BEMETARA CH-03-002-071-002/25
() 		3303002000NRG24100520230378607 10/05/2023 AMRIKA 3303002WL008346 AMRIKA 00093 CRGB0008129 187 187 Processed 17/05/2023 1636769096 AMRIKA ()
SubTotal 561 561
44 BEMETARA CH-03-002-027-002/661
() 		3303002000NRG24100520230381252 10/05/2023 DHARMIN 3303002WL008415 DHARMIN 00093 CRGB0008132 116 116 Processed 17/05/2023 1636769061 DHARMIN ()
45 BEMETARA CH-03-002-027-002/666
() 		3303002000NRG24100520230381256 10/05/2023 RAMAVATAR 3303002WL008415 RAMAVATAR 00093 CRGB0008132 348 348 Processed 17/05/2023 1636769095 RAMAVATAR ()
SubTotal 464 464
46 BEMETARA CH-03-002-059-001/600-A
() 		3303002000NRG24100520230380867 10/05/2023 lalji 3303002WL008409 lalji 00152 HDFC0002926 150 150 Processed 17/05/2023 1636769064 lalji ()
47 BEMETARA CH-03-002-071-002/140
() 		3303002000NRG24100520230378585 10/05/2023 MANISH 3303002WL008346 MANISH 00152 HDFC0002926 561 561 Rejected 17/05/2023 1636769063 Account closed
SubTotal 711 711
48 BEMETARA CH-03-002-004-001/155
() 		3303002000NRG24100520230377310 10/05/2023 BHAGAT RAM 3303002WL008305 BHAGAT RAM 00176 IDIB000B730 112 112 Processed 17/05/2023 1636769094 BHAGAT RAM ()
49 BEMETARA CH-03-002-004-001/233
() 		3303002000NRG24100520230377315 10/05/2023 MANSINGH 3303002WL008305 MANSINGH 00176 IDIB000B730 224 224 Processed 17/05/2023 1636769092 MANSINGH ()
50 BEMETARA CH-03-002-004-002/413
() 		3303002000NRG24100520230377331 10/05/2023 YOGENDRA SINGH 3303002WL008305 YOGENDRA SINGH 00176 IDIB000B730 224 224 Processed 17/05/2023 1636769093 YOGENDRA SINGH ()
SubTotal 560 560
51 BEMETARA CH-03-002-019-001/659
() 		3303002000NRG24090520230360751 10/05/2023 PUSPA BAI 3303002WL007764 PUSPA BAI 00177 IOBA0003092 570 570 Processed 17/05/2023 1636769091 PUSPA BAI ()
SubTotal 570 570
52 BEMETARA CH-03-002-019-001/659
() 		3303002000NRG24090520230360750 10/05/2023 HIRENDRA 3303002WL007764 HIRENDRA 00354 PUNB0724400 570 570 Processed 18/05/2023 1636769069 HIRENDRA ()
53 BEMETARA CH-03-002-035-001/10012
() 		3303002000NRG24100520230377224 10/05/2023 ROHIT 3303002WL008303 ROHIT 00354 PUNB0724400 324 324 Processed 18/05/2023 1636769090 ROHIT ()
54 BEMETARA CH-03-002-035-001/326
() 		3303002000NRG24100520230377236 10/05/2023 PUSPA VERMA 3303002WL008303 PUSPA VERMA 00354 PUNB0724400 648 648 Processed 18/05/2023 1636769070 PUSPA VERMA ()
SubTotal 1542 1542
55 BEMETARA CH-03-002-029-001/10093
() 		3303002000NRG24090520230367562 10/05/2023 MALTI MANIKPURI 3303002WL007992 MALTI MANIKPURI 00415 SBIN0000296 792 792 Processed 17/05/2023 1636769089 MRS MALATI MANIKPURI ()
SubTotal 792 792
56 BEMETARA CH-03-002-002-001/365
() 		3303002000NRG24100520230381279 10/05/2023 NEHA 3303002WL008417 NEHA 00415 SBIN0009330 1547 1547 Processed 17/05/2023 1636769085 MRS NEHA SINGH THAKUR ()
57 BEMETARA CH-03-002-004-001/366
() 		3303002000NRG24100520230377325 10/05/2023 REKHPAL SINGH 3303002WL008305 REKHPAL SINGH 00415 SBIN0009330 112 112 Processed 17/05/2023 1636769074 MR REKPAL SINGH ()
58 BEMETARA CH-03-002-004-002/413
() 		3303002000NRG24100520230377330 10/05/2023 Puspa bai 3303002WL008305 Puspa bai 00415 SBIN0009330 224 224 Processed 17/05/2023 1636769072 MRS PUSHPA BAI RAJPUT ()
59 BEMETARA CH-03-002-006-001/202
() 		3303002000NRG24090520230367671 10/05/2023 BIRIJ BAI 3303002WL007994 BIRIJ BAI 00415 SBIN0009330 465 465 Processed 17/05/2023 1636769086 MRS BRIJ BAI BANJARE ()
60 BEMETARA CH-03-002-006-001/23-B
() 		3303002000NRG24090520230367676 10/05/2023 RAJKUMAR 3303002WL007994 RAJKUMAR 00415 SBIN0009330 620 620 Processed 17/05/2023 1636769088 MR RAJKUMAR ()
61 BEMETARA CH-03-002-006-001/334
() 		3303002000NRG24090520230367697 10/05/2023 TEJPRAKASH 3303002WL007994 TEJPRAKASH 00415 SBIN0009330 465 465 Processed 17/05/2023 1636769073 MR TEJPRAKASH KHUTLE ()
62 BEMETARA CH-03-002-006-001/356
() 		3303002000NRG24090520230367713 10/05/2023 SHAKUNBAI 3303002WL007994 SHAKUNBAI 00415 SBIN0009330 155 155 Processed 17/05/2023 1636769071 MRS SHAKUN BAI SAHU ()
63 BEMETARA CH-03-002-006-001/70-A
() 		3303002000NRG24090520230367766 10/05/2023 TEEJAU 3303002WL007994 TEEJAU 00415 SBIN0009330 310 310 Processed 17/05/2023 1636769087 MRS GITA BAI SAHU ()
SubTotal 3898 3898
64 BEMETARA CH-03-002-021-002/535
() 		3303002000NRG24090520230365564 10/05/2023 DHANUSH 3303002WL007940 DHANUSH 00415 SBIN0009418 91 91 Processed 17/05/2023 1636769084 MR DHANUSH ()
SubTotal 91 91
65 BEMETARA CH-03-002-035-001/160
() 		3303002000NRG24100520230377225 10/05/2023 RADHIKA 3303002WL008303 RADHIKA 00462 UCBA0002836 486 486 Processed 17/05/2023 1636769082 RADHIKA ()
66 BEMETARA CH-03-002-035-001/32
() 		3303002000NRG24100520230377235 10/05/2023 Savitri 3303002WL008303 Savitri 00462 UCBA0002836 648 648 Processed 17/05/2023 1636769081 SAVITRI BAI VERMA W/O SANTU VERMA ()
67 BEMETARA CH-03-002-071-002/356
() 		3303002000NRG24100520230378633 10/05/2023 SEETA 3303002WL008346 SEETA 00462 UCBA0002836 187 187 Processed 17/05/2023 1636769111 SITA BAI SAHU ()
SubTotal 1321 1321
68 BEMETARA CH-03-002-071-002/127
() 		3303002000NRG24100520230378580 10/05/2023 gumin bai 3303002WL008346 gumin bai 00468 UBIN0568040 561 561 Processed 17/05/2023 1636769075 gumin bai ()
69 BEMETARA CH-03-002-071-002/155
() 		3303002000NRG24100520230378594 10/05/2023 DURGA 3303002WL008346 DURGA 00468 UBIN0568040 561 561 Processed 17/05/2023 1636769077 DURGA ()
70 BEMETARA CH-03-002-071-002/156
() 		3303002000NRG24100520230378596 10/05/2023 REKHA 3303002WL008346 REKHA 00468 UBIN0568040 561 561 Processed 17/05/2023 1636769078 REKHA ()
71 BEMETARA CH-03-002-071-002/159
() 		3303002000NRG24100520230378597 10/05/2023 BISNATH 3303002WL008346 BISNATH 00468 UBIN0568040 561 561 Processed 17/05/2023 1636769080 BISNATH ()
72 BEMETARA CH-03-002-071-002/159
() 		3303002000NRG24100520230378598 10/05/2023 ramhin 3303002WL008346 ramhin 00468 UBIN0568040 561 561 Processed 17/05/2023 1636769076 ramhin ()
73 BEMETARA CH-03-002-071-002/272
() 		3303002000NRG24100520230378619 10/05/2023 Vijay 3303002WL008346 Vijay 00468 UBIN0568040 374 374 Processed 17/05/2023 1636769083 Vijay ()
74 BEMETARA CH-03-002-071-002/337
() 		3303002000NRG24100520230378630 10/05/2023 SANTOSI 3303002WL008346 SANTOSI 00468 UBIN0568040 561 561 Processed 17/05/2023 1636769079 SANTOSI ()
SubTotal 3740 3740
75 BEMETARA CH-03-002-035-001/44
() 		3303002000NRG24100520230377254 10/05/2023 MOHIT 3303002WL008303 MOHIT 00552 DCBL0000137 486 486 Processed 17/05/2023 1636769062 MOHIT ()
SubTotal 486 486
76 BEMETARA CH-03-002-021-002/530
() 		3303002000NRG24090520230365560 10/05/2023 MISHRI LAL 3303002WL007940 MISHRI LAL 00691 IPOS0000001 91 91 Processed 17/05/2023 1636769068 MISHRI LAL ()
77 BEMETARA CH-03-002-021-002/530
() 		3303002000NRG24090520230365561 10/05/2023 Mithala 3303002WL007940 Mithala 00691 IPOS0000001 91 91 Processed 17/05/2023 1636769067 Mithala ()
78 BEMETARA CH-03-002-080-001/401
() 		3303002000NRG24090520230373570 10/05/2023 DURGESH PATEL 3303002WL008186 DURGESH PATEL 00691 IPOS0000001 630 630 Processed 17/05/2023 1636769066 DURGESH PATEL ()
79 BEMETARA CH-03-002-080-001/401
() 		3303002000NRG24090520230373571 10/05/2023 HEMLATA PATEL 3303002WL008186 HEMLATA PATEL 00691 IPOS0000001 630 630 Processed 17/05/2023 1636769065 HEMLATA PATEL ()
SubTotal 1442 1442
Total 34576 34576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_100523FTO_83843 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 4497
2 BEMETARA CH3303002_100523FTO_83843 Bank of India BKID0009325 BEMETARA 5796
3 BEMETARA CH3303002_100523FTO_83843 Canara Bank CNRB0005204 BEMETARA 1105
4 BEMETARA CH3303002_100523FTO_83843 Central Bank Of India CBIN0283379 BEMATARA 972
5 BEMETARA CH3303002_100523FTO_83843 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 6028
6 BEMETARA CH3303002_100523FTO_83843 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 561
7 BEMETARA CH3303002_100523FTO_83843 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 464
8 BEMETARA CH3303002_100523FTO_83843 HDFC Bank HDFC0002926 Bemetara 711
9 BEMETARA CH3303002_100523FTO_83843 Indian Bank IDIB000B730 Bemetara 560
10 BEMETARA CH3303002_100523FTO_83843 Indian Overseas Bank IOBA0003092 BEMETARA 570
11 BEMETARA CH3303002_100523FTO_83843 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1542
12 BEMETARA CH3303002_100523FTO_83843 State Bank of India SBIN0000296 BEMETRA 792
13 BEMETARA CH3303002_100523FTO_83843 State Bank of India SBIN0009330 CHHIRHA 3898
14 BEMETARA CH3303002_100523FTO_83843 State Bank of India SBIN0009418 KARESARA 91
15 BEMETARA CH3303002_100523FTO_83843 UCO Bank UCBA0002836 BEMETRA 1321
16 BEMETARA CH3303002_100523FTO_83843 Union Bank of India UBIN0568040 BEMETARA 3740
17 BEMETARA CH3303002_100523FTO_83843 Development Credit Bank Ltd. DCBL0000137 Bemetara 486
18 BEMETARA CH3303002_100523FTO_83843 India Post Payments Bank IPOS0000001 Bemetara 1442

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