Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:55 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_111023APB_FTO_295329
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-03-002-043-001/366
() 		3303002000NRG24111020231573449 11/10/2023 SHAKHA RATRE 3303002WL055159 SHAKHA RATRE 00048 BKID0009325 663 663 Processed 10/11/2023 7340670472 Mr. SAKHA RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 BEMETARA CH-03-002-043-002/306
() 		3303002000NRG24111020231572347 11/10/2023 JAMUNA 3303002WL054934 JAMUNA 00048 BKID0009325 3264 3264 Processed 11/11/2023 7340670467 JAMUNA W/O NANDKUMAR BANK OF INDIA(508505)
3 BEMETARA CH-03-002-043-002/306
() 		3303002000NRG24111020231572346 11/10/2023 NAND KUMAR 3303002WL054934 NAND KUMAR 00048 BKID0009325 3264 3264 Processed 11/11/2023 7340670468 NANKUMAR BANK OF INDIA(508505)
4 BEMETARA CH-03-002-073-001/112
() 		3303002000NRG24111020231572332 11/10/2023 RAHUL 3303002WL054931 RAHUL 00048 BKID0009325 3315 3315 Processed 10/11/2023 7340670470 Mr. RAHUL PANDEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10506 10506
5 BEMETARA CH-03-002-012-003/614
() 		3303002000NRG24111020231573455 11/10/2023 DIKESHWER SAHU 3303002WL055164 DIKESHWER SAHU 00093 CRGB0008114 221 221 Processed 10/11/2023 7340670464 DIKESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 BEMETARA CH-03-002-012-003/78
() 		3303002000NRG24111020231573450 11/10/2023 RADHESYAM 3303002WL055160 RADHESYAM 00093 CRGB0008114 221 221 Processed 10/11/2023 7340670469 Mr. RADHE LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
7 BEMETARA CH-03-002-073-001/215
() 		3303002000NRG24111020231572334 11/10/2023 PURNIMA DHRUV 3303002WL054931 PURNIMA DHRUV 00093 CRGB0008129 3315 3315 Processed 10/11/2023 7340670466 Mrs. PURNIMA DHRUWE CHHATTISGARH GRAMIN BANK(607214)
8 BEMETARA CH-03-002-073-001/304
() 		3303002000NRG24111020231572336 11/10/2023 BISHRU 3303002WL054931 BISHRU 00093 CRGB0008129 3315 3315 Processed 10/11/2023 7340670459 Mrs. SARASWATI YADAV INDIAN BANK(607105)
9 BEMETARA CH-03-002-073-001/304
() 		3303002000NRG24111020231572337 11/10/2023 SARSWATI 3303002WL054931 SARSWATI 00093 CRGB0008129 3315 3315 Processed 10/11/2023 7340670457 Mrs. SARSWATI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
10 BEMETARA CH-03-002-073-001/308
() 		3303002000NRG24111020231572338 11/10/2023 RATAN LAL 3303002WL054931 RATAN LAL 00093 CRGB0008129 3315 3315 Processed 10/11/2023 7340670465 Mr. RATANLALS/O PHAGUA YADU CHHATTISGARH GRAMIN BANK(607214)
11 BEMETARA CH-03-002-073-001/660
() 		3303002000NRG24111020231572339 11/10/2023 JAGANNATH SAHU 3303002WL054931 JAGANNATH SAHU 00093 CRGB0008129 3315 3315 Processed 10/11/2023 7340670471 Mr. JAGANNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
12 BEMETARA CH-03-002-073-001/70
() 		3303002000NRG24111020231572341 11/10/2023 SAROJANI 3303002WL054931 SAROJANI 00093 CRGB0008129 3315 3315 Rejected 10/11/2023 7340670473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19890 19890
13 BEMETARA CH-03-002-024-002/324
() 		3303002000NRG24111020231572330 11/10/2023 MANNU 3303002WL054930 MANNU 00093 CRGB0008132 2652 2652 Processed 10/11/2023 7340670458 MANNU RAM LOHAR CANARA BANK(508532)
14 BEMETARA CH-03-002-024-002/324
() 		3303002000NRG24111020231572331 11/10/2023 NIRMALA 3303002WL054930 NIRMALA 00093 CRGB0008132 2652 2652 Processed 10/11/2023 7340670460 NIRMALA LOHAR UCO BANK(607066)
SubTotal 5304 5304
15 BEMETARA CH-03-002-073-001/24
() 		3303002000NRG24111020231572335 11/10/2023 VINOD 3303002WL054931 VINOD 00121 BKDN0800000 3315 3315 Processed 10/11/2023 7340670474 Mr. VINOD KUMAR S/O SURIT SINGH CHHATTISGARH GRAMIN BANK(607214)
16 BEMETARA CH-03-002-073-001/70
() 		3303002000NRG24111020231572340 11/10/2023 RAJENDRA 3303002WL054931 RAJENDRA 00121 BKDN0800000 3315 3315 Processed 10/11/2023 7340670475 Mr. RAJENDRA KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
17 BEMETARA CH-03-002-033-001/315-A
() 		3303002000NRG24111020231572343 11/10/2023 ramkumar 3303002WL054932 ramkumar 00177 IOBA0003092 442 442 Processed 11/11/2023 7340670455 RAMKUMAR NISHAD INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
18 BEMETARA CH-03-002-036-001/532
() 		3303002000NRG24111020231572345 11/10/2023 CHMELI 3303002WL054933 CHMELI 00415 SBIN0000296 3315 3315 Processed 10/11/2023 7340670454 CHAMELI BAI SAHU UCO BANK(607066)
19 BEMETARA CH-03-002-043-001/360
() 		3303002000NRG24111020231573448 11/10/2023 PUSHPA 3303002WL055159 PUSHPA 00415 SBIN0000296 663 663 Processed 10/11/2023 7340670461 MRS PUSHPA BANJARE STATE BANK OF INDIA(508548)
20 BEMETARA CH-03-002-043-001/360
() 		3303002000NRG24111020231573447 11/10/2023 YOGESH 3303002WL055159 YOGESH 00415 SBIN0000296 663 663 Processed 10/11/2023 7340670462 SHRI YOGESHBANJARE BANJARE STATE BANK OF INDIA(508548)
SubTotal 4641 4641
21 BEMETARA CH-03-002-012-003/80
() 		3303002000NRG24111020231573457 11/10/2023 KHUMAN 3303002WL055166 KHUMAN 00415 SBIN0005776 221 221 Processed 10/11/2023 7340670456 Mr. KHUMAN GANDHARV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
22 BEMETARA CH-03-002-033-001/308
() 		3303002000NRG24111020231572342 11/10/2023 BISAHU RAM 3303002WL054932 BISAHU RAM 00415 SBIN0009418 408 408 Processed 10/11/2023 7340670463 Mr. BISAHU YADAV SO MUNJAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 408 408
23 BEMETARA CH-03-002-033-001/483
() 		3303002000NRG24111020231572344 11/10/2023 BHAGIRTHI YADAV 3303002WL054932 BHAGIRTHI YADAV 00462 UCBA0002836 204 204 Processed 10/11/2023 7340670453 BHAGIRATHI YADAV UCO BANK(607066)
SubTotal 204 204
24 BEMETARA CH-03-002-084-002/275
() 		3303002000NRG24111020231573366 11/10/2023 ANURADHA SAHU 3303002WL055147 ANURADHA SAHU 00462 UCBA0003303 1326 1326 Processed 10/11/2023 7340670452 MS ANURADHA SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 50014 50014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_111023APB_FTO_295329 Bank of India BKID0009325 BEMETARA 10506
2 BEMETARA CH3303002_111023APB_FTO_295329 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 442
3 BEMETARA CH3303002_111023APB_FTO_295329 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 19890
4 BEMETARA CH3303002_111023APB_FTO_295329 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 5304
5 BEMETARA CH3303002_111023APB_FTO_295329 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 Jeora 6630
6 BEMETARA CH3303002_111023APB_FTO_295329 Indian Overseas Bank IOBA0003092 BEMETARA 442
7 BEMETARA CH3303002_111023APB_FTO_295329 State Bank of India SBIN0000296 BEMETRA 1326
8 BEMETARA CH3303002_111023APB_FTO_295329 State Bank of India SBIN0000296 S B I BEMETARA 3315
9 BEMETARA CH3303002_111023APB_FTO_295329 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 221
10 BEMETARA CH3303002_111023APB_FTO_295329 State Bank of India SBIN0009418 KARESARA 408
11 BEMETARA CH3303002_111023APB_FTO_295329 UCO Bank UCBA0002836 BEMETRA 204
12 BEMETARA CH3303002_111023APB_FTO_295329 UCO Bank UCBA0003303 ROHRA 1326

Download In Excel