Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_300523FTO_130055
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-03-002-063-001/486
() 		3303002000NRG24300520230706770 30/05/2023 KISAN VERMA 3303002WL016655 KISAN VERMA 00032 UTIB0001794 1435 1435 Processed 03/06/2023 2083280710 KISAN VERMA ()
SubTotal 1435 1435
2 BEMETARA CH-03-002-049-001/249
() 		3303002000NRG24300520230706706 30/05/2023 sushila 3303002WL016654 sushila 00045 BARB0BEMETA 193 193 Processed 03/06/2023 2083280653 sushila ()
3 BEMETARA CH-03-002-049-001/262
() 		3303002000NRG24300520230706712 30/05/2023 bhuneshweri 3303002WL016654 bhuneshweri 00045 BARB0BEMETA 1158 1158 Processed 03/06/2023 2083280654 bhuneshweri ()
4 BEMETARA CH-03-002-049-002/3
() 		3303002000NRG24300520230706739 30/05/2023 SUNITI 3303002WL016654 SUNITI 00045 BARB0BEMETA 1351 1351 Processed 03/06/2023 2083280652 SUNITI ()
5 BEMETARA CH-03-002-049-002/536
() 		3303002000NRG24300520230706752 30/05/2023 PRABHA 3303002WL016654 PRABHA 00045 BARB0BEMETA 1351 1351 Processed 03/06/2023 2083280656 PRABHA ()
6 BEMETARA CH-03-002-050-003/476
() 		3303002000NRG24300520230706403 30/05/2023 CHINTARAM YADAV 3303002WL016648 CHINTARAM YADAV 00045 BARB0BEMETA 942 942 Processed 03/06/2023 2083280662 CHINTARAM YADAV ()
7 BEMETARA CH-03-002-058-002/10018
() 		3303002000NRG24300520230706433 30/05/2023 URMILA 3303002WL016650 URMILA 00045 BARB0BEMETA 630 630 Processed 03/06/2023 2083280641 URMILA ()
8 BEMETARA CH-03-002-080-001/10027
() 		3303002000NRG24300520230706792 30/05/2023 bhavana bai 3303002WL016657 bhavana bai 00045 BARB0BEMETA 846 846 Processed 03/06/2023 2083280657 bhavana bai ()
9 BEMETARA CH-03-002-080-001/10068
() 		3303002000NRG24300520230706815 30/05/2023 PANCHRAM 3303002WL016657 PANCHRAM 00045 BARB0BEMETA 846 846 Processed 03/06/2023 2083280642 PANCHRAM ()
10 BEMETARA CH-03-002-080-001/10080
() 		3303002000NRG24300520230706821 30/05/2023 THAGIYA 3303002WL016657 THAGIYA 00045 BARB0BEMETA 846 846 Processed 03/06/2023 2083280645 THAGIYA ()
11 BEMETARA CH-03-002-080-001/10122
() 		3303002000NRG24300520230706839 30/05/2023 umendi 3303002WL016657 umendi 00045 BARB0BEMETA 846 846 Processed 03/06/2023 2083280646 umendi ()
12 BEMETARA CH-03-002-080-001/10167-A
() 		3303002000NRG24300520230706873 30/05/2023 BHAGWAT 3303002WL016657 BHAGWAT 00045 BARB0BEMETA 846 846 Processed 03/06/2023 2083280648 BHAGWAT ()
13 BEMETARA CH-03-002-080-001/10187
() 		3303002000NRG24300520230706889 30/05/2023 SATI BAI 3303002WL016657 SATI BAI 00045 BARB0BEMETA 705 705 Processed 03/06/2023 2083280659 SATI BAI ()
14 BEMETARA CH-03-002-080-001/109
() 		3303002000NRG24300520230706896 30/05/2023 MUNNI BAI 3303002WL016657 MUNNI BAI 00045 BARB0BEMETA 846 846 Processed 03/06/2023 2083280661 MUNNI BAI ()
15 BEMETARA CH-03-002-080-001/197
() 		3303002000NRG24300520230706921 30/05/2023 CHANDRAKALI 3303002WL016657 CHANDRAKALI 00045 BARB0BEMETA 1140 1140 Processed 03/06/2023 2083280650 CHANDRAKALI ()
16 BEMETARA CH-03-002-080-001/207-B
() 		3303002000NRG24300520230706929 30/05/2023 arun 3303002WL016657 arun 00045 BARB0BEMETA 846 846 Processed 03/06/2023 2083280643 arun ()
17 BEMETARA CH-03-002-080-001/233-A
() 		3303002000NRG24300520230706944 30/05/2023 SUKHBATI 3303002WL016657 SUKHBATI 00045 BARB0BEMETA 282 282 Processed 03/06/2023 2083280660 SUKHBATI ()
18 BEMETARA CH-03-002-080-001/242
() 		3303002000NRG24300520230706951 30/05/2023 dropati 3303002WL016657 dropati 00045 BARB0BEMETA 846 846 Processed 03/06/2023 2083280655 dropati ()
19 BEMETARA CH-03-002-080-001/265
() 		3303002000NRG24300520230706967 30/05/2023 rohit 3303002WL016657 rohit 00045 BARB0BEMETA 846 846 Processed 03/06/2023 2083280651 rohit ()
20 BEMETARA CH-03-002-080-001/274
() 		3303002000NRG24300520230706973 30/05/2023 dwarika 3303002WL016657 dwarika 00045 BARB0BEMETA 846 846 Processed 03/06/2023 2083280649 dwarika ()
21 BEMETARA CH-03-002-080-001/347
() 		3303002000NRG24300520230707035 30/05/2023 ROSHAN 3303002WL016657 ROSHAN 00045 BARB0BEMETA 705 705 Processed 03/06/2023 2083280658 ROSHAN ()
22 BEMETARA CH-03-002-080-001/384
() 		3303002000NRG24300520230707061 30/05/2023 RAJKUMAR 3303002WL016657 RAJKUMAR 00045 BARB0BEMETA 846 846 Processed 03/06/2023 2083280640 RAJKUMAR ()
23 BEMETARA CH-03-002-080-001/385
() 		3303002000NRG24300520230707063 30/05/2023 UTTAM KUMAR 3303002WL016657 UTTAM KUMAR 00045 BARB0BEMETA 705 705 Processed 03/06/2023 2083280644 UTTAM KUMAR ()
24 BEMETARA CH-03-002-080-001/386
() 		3303002000NRG24300520230707065 30/05/2023 VISHNU SAHU 3303002WL016657 VISHNU SAHU 00045 BARB0BEMETA 846 846 Processed 03/06/2023 2083280647 VISHNU SAHU ()
SubTotal 19314 19314
25 BEMETARA CH-03-002-049-001/235
() 		3303002000NRG24300520230706700 30/05/2023 BIGAL 3303002WL016654 BIGAL 00045 BARB0DBBEME 1351 1351 Processed 03/06/2023 2083280663 BIGAL ()
SubTotal 1351 1351
26 BEMETARA CH-03-002-050-003/36-A
() 		3303002000NRG24300520230706399 30/05/2023 KAVITA 3303002WL016648 KAVITA 00089 CBIN0283379 942 942 Processed 03/06/2023 2083280665 KAVITA ()
27 BEMETARA CH-03-002-050-003/60
() 		3303002000NRG24300520230706410 30/05/2023 SALIK PAL 3303002WL016648 SALIK PAL 00089 CBIN0283379 157 157 Processed 03/06/2023 2083280666 SALIK PAL ()
28 BEMETARA CH-03-002-058-002/424
() 		3303002000NRG24300520230706479 30/05/2023 CHANDRESH 3303002WL016650 CHANDRESH 00089 CBIN0283379 630 630 Processed 03/06/2023 2083280664 CHANDRESH ()
SubTotal 1729 1729
29 BEMETARA CH-03-002-028-003/228
() 		3303002000NRG24300520230707091 30/05/2023 JAMUNA 3303002WL016658 JAMUNA 00093 CRGB0008108 725 725 Processed 03/06/2023 2083280669 JAMUNA ()
30 BEMETARA CH-03-002-058-002/10398
() 		3303002000NRG24300520230706476 30/05/2023 DURPATI 3303002WL016650 DURPATI 00093 CRGB0008108 630 630 Processed 03/06/2023 2083280667 DURPATI ()
31 BEMETARA CH-03-002-075-001/115
() 		3303002000NRG24300520230706528 30/05/2023 RAMSAJIVAN 3303002WL016652 RAMSAJIVAN 00093 CRGB0008108 1176 1176 Processed 03/06/2023 2083280668 RAMSAJIVAN ()
SubTotal 2531 2531
32 BEMETARA CH-03-002-012-002/1
() 		3303002000NRG24300520230706662 30/05/2023 baniharin 3303002WL016653 baniharin 00093 CRGB0008114 1071 1071 Processed 03/06/2023 2083280672 baniharin ()
33 BEMETARA CH-03-002-019-002/149
() 		3303002000NRG24300520230706329 30/05/2023 DASODA BAI 3303002WL016647 DASODA BAI 00093 CRGB0008114 795 795 Processed 03/06/2023 2083280680 DASODA BAI ()
34 BEMETARA CH-03-002-019-002/149
() 		3303002000NRG24300520230706330 30/05/2023 HEMLAL 3303002WL016647 HEMLAL 00093 CRGB0008114 954 954 Processed 03/06/2023 2083280682 HEMLAL ()
35 BEMETARA CH-03-002-019-002/398
() 		3303002000NRG24300520230706339 30/05/2023 GITA 3303002WL016647 GITA 00093 CRGB0008114 954 954 Processed 03/06/2023 2083280675 GITA ()
36 BEMETARA CH-03-002-019-002/420
() 		3303002000NRG24300520230706341 30/05/2023 GAIDLAL SAHU 3303002WL016647 GAIDLAL SAHU 00093 CRGB0008114 954 954 Processed 03/06/2023 2083280679 GAIDLAL SAHU ()
37 BEMETARA CH-03-002-019-002/450
() 		3303002000NRG24300520230706346 30/05/2023 MUNNA 3303002WL016647 MUNNA 00093 CRGB0008114 954 954 Processed 03/06/2023 2083280677 MUNNA ()
38 BEMETARA CH-03-002-019-002/656
() 		3303002000NRG24300520230706357 30/05/2023 KUMARI BAI 3303002WL016647 KUMARI BAI 00093 CRGB0008114 954 954 Processed 03/06/2023 2083280674 KUMARI BAI ()
39 BEMETARA CH-03-002-019-003/280
() 		3303002000NRG24300520230706366 30/05/2023 ANIL KUMAR 3303002WL016647 ANIL KUMAR 00093 CRGB0008114 900 900 Processed 03/06/2023 2083280681 ANIL KUMAR ()
40 BEMETARA CH-03-002-019-003/287
() 		3303002000NRG24300520230706370 30/05/2023 DUVASIYA 3303002WL016647 DUVASIYA 00093 CRGB0008114 900 900 Processed 03/06/2023 2083280671 DUVASIYA ()
41 BEMETARA CH-03-002-019-003/287
() 		3303002000NRG24300520230706369 30/05/2023 GARUD 3303002WL016647 GARUD 00093 CRGB0008114 900 900 Processed 03/06/2023 2083280670 GARUD ()
42 BEMETARA CH-03-002-019-003/332
() 		3303002000NRG24300520230706378 30/05/2023 bhaga bai 3303002WL016647 bhaga bai 00093 CRGB0008114 900 900 Processed 03/06/2023 2083280676 bhaga bai ()
43 BEMETARA CH-03-002-019-003/332
() 		3303002000NRG24300520230706377 30/05/2023 SANAT KUMAR 3303002WL016647 SANAT KUMAR 00093 CRGB0008114 900 900 Processed 03/06/2023 2083280673 SANAT KUMAR ()
44 BEMETARA CH-03-002-019-003/334
() 		3303002000NRG24300520230706379 30/05/2023 SANTU RAM 3303002WL016647 SANTU RAM 00093 CRGB0008114 900 900 Processed 03/06/2023 2083280678 SANTU RAM ()
SubTotal 12036 12036
45 BEMETARA CH-03-002-075-001/103-B
() 		3303002000NRG24300520230706521 30/05/2023 ARUN 3303002WL016652 ARUN 00093 CRGB0008129 1176 1176 Processed 03/06/2023 2083280686 ARUN ()
46 BEMETARA CH-03-002-075-001/122
() 		3303002000NRG24300520230706534 30/05/2023 Vijay laxmi 3303002WL016652 Vijay laxmi 00093 CRGB0008129 1176 1176 Processed 03/06/2023 2083280684 Vijay laxmi ()
47 BEMETARA CH-03-002-075-001/132
() 		3303002000NRG24300520230706544 30/05/2023 KANTU 3303002WL016652 KANTU 00093 CRGB0008129 1176 1176 Processed 03/06/2023 2083280687 KANTU ()
48 BEMETARA CH-03-002-075-001/140
() 		3303002000NRG24300520230706546 30/05/2023 Kumari 3303002WL016652 Kumari 00093 CRGB0008129 1176 1176 Processed 03/06/2023 2083280683 Kumari ()
49 BEMETARA CH-03-002-075-001/160
() 		3303002000NRG24300520230706560 30/05/2023 ISHVAR 3303002WL016652 ISHVAR 00093 CRGB0008129 1176 1176 Processed 03/06/2023 2083280685 ISHVAR ()
50 BEMETARA CH-03-002-075-001/303
() 		3303002000NRG24300520230706599 30/05/2023 SAROJANI 3303002WL016652 SAROJANI 00093 CRGB0008129 1176 1176 Processed 03/06/2023 2083280689 SAROJANI ()
51 BEMETARA CH-03-002-075-001/358
() 		3303002000NRG24300520230706609 30/05/2023 KOMIN VERMA 3303002WL016652 KOMIN VERMA 00093 CRGB0008129 1176 1176 Processed 03/06/2023 2083280690 KOMIN VERMA ()
52 BEMETARA CH-03-002-075-001/96
() 		3303002000NRG24300520230706644 30/05/2023 DEVKI 3303002WL016652 DEVKI 00093 CRGB0008129 1176 1176 Processed 03/06/2023 2083280688 DEVKI ()
SubTotal 9408 9408
53 BEMETARA CH-03-002-028-003/10
() 		3303002000NRG24300520230707081 30/05/2023 SURUCHI BAI 3303002WL016658 SURUCHI BAI 00093 CRGB0008132 725 725 Processed 03/06/2023 2083280695 SURUCHI BAI ()
54 BEMETARA CH-03-002-028-003/3
() 		3303002000NRG24300520230707093 30/05/2023 ANDRU RAM 3303002WL016658 ANDRU RAM 00093 CRGB0008132 725 725 Processed 03/06/2023 2083280692 ANDRU RAM ()
55 BEMETARA CH-03-002-028-003/3
() 		3303002000NRG24300520230707094 30/05/2023 KALI BAI 3303002WL016658 KALI BAI 00093 CRGB0008132 725 725 Processed 03/06/2023 2083280693 KALI BAI ()
56 BEMETARA CH-03-002-028-003/382
() 		3303002000NRG24300520230707098 30/05/2023 RIDHDHI 3303002WL016658 RIDHDHI 00093 CRGB0008132 725 725 Processed 03/06/2023 2083280698 RIDHDHI ()
57 BEMETARA CH-03-002-028-003/417
() 		3303002000NRG24300520230707100 30/05/2023 BAGVATI 3303002WL016658 BAGVATI 00093 CRGB0008132 435 435 Processed 03/06/2023 2083280697 BAGVATI ()
58 BEMETARA CH-03-002-028-003/45
() 		3303002000NRG24300520230707101 30/05/2023 bhagwati 3303002WL016658 bhagwati 00093 CRGB0008132 435 435 Processed 03/06/2023 2083280696 bhagwati ()
59 BEMETARA CH-03-002-028-003/5
() 		3303002000NRG24300520230707103 30/05/2023 MITHLA 3303002WL016658 MITHLA 00093 CRGB0008132 145 145 Processed 03/06/2023 2083280694 MITHLA ()
60 BEMETARA CH-03-002-028-003/524
() 		3303002000NRG24300520230707106 30/05/2023 SHATRUHAN 3303002WL016658 SHATRUHAN 00093 CRGB0008132 145 145 Processed 03/06/2023 2083280691 SHATRUHAN ()
SubTotal 4060 4060
61 BEMETARA CH-03-002-050-003/36-A
() 		3303002000NRG24300520230706398 30/05/2023 DEEPAK BANDHE 3303002WL016648 DEEPAK BANDHE 00093 CRGB0008173 942 942 Processed 03/06/2023 2083280700 DEEPAK BANDHE ()
62 BEMETARA CH-03-002-080-001/219-A
() 		3303002000NRG24300520230706938 30/05/2023 SHYAMKISHOR 3303002WL016657 SHYAMKISHOR 00093 CRGB0008173 846 846 Processed 03/06/2023 2083280699 SHYAMKISHOR ()
63 BEMETARA CH-03-002-082-001/449
() 		3303002000NRG24300520230706506 30/05/2023 DEEPAK 3303002WL016651 DEEPAK 00093 CRGB0008173 924 924 Processed 03/06/2023 2083280701 DEEPAK ()
SubTotal 2712 2712
64 BEMETARA CH-03-002-049-001/235
() 		3303002000NRG24300520230706701 30/05/2023 KANTI 3303002WL016654 KANTI 00176 IDIB000B730 1351 1351 Processed 03/06/2023 2083280702 KANTI ()
65 BEMETARA CH-03-002-050-003/39
() 		3303002000NRG24300520230706400 30/05/2023 RANJIT 3303002WL016648 RANJIT 00176 IDIB000B730 942 942 Processed 03/06/2023 2083280703 RANJIT ()
66 BEMETARA CH-03-002-080-001/15
() 		3303002000NRG24300520230706910 30/05/2023 NEHA 3303002WL016657 NEHA 00176 IDIB000B730 846 846 Processed 03/06/2023 2083280704 NEHA ()
SubTotal 3139 3139
67 BEMETARA CH-03-002-080-001/380
() 		3303002000NRG24300520230707058 30/05/2023 hukumchand 3303002WL016657 hukumchand 00468 UBIN0568040 564 564 Processed 03/06/2023 2083280709 hukumchand ()
SubTotal 564 564
68 BEMETARA CH-03-002-075-001/29-B
() 		3303002000NRG24300520230706592 30/05/2023 PUNUM LAHARE 3303002WL016652 PUNUM LAHARE 00691 IPOS0000001 1176 1176 Processed 03/06/2023 2083280707 PUNUM LAHARE ()
69 BEMETARA CH-03-002-075-001/29-B
() 		3303002000NRG24300520230706593 30/05/2023 Virendra Kumar Lahare 3303002WL016652 Virendra Kumar Lahare 00691 IPOS0000001 1176 1176 Processed 03/06/2023 2083280708 Virendra Kumar Lahare ()
70 BEMETARA CH-03-002-080-001/401
() 		3303002000NRG24300520230707075 30/05/2023 DURGESH PATEL 3303002WL016657 DURGESH PATEL 00691 IPOS0000001 846 846 Processed 03/06/2023 2083280706 DURGESH PATEL ()
71 BEMETARA CH-03-002-080-001/401
() 		3303002000NRG24300520230707076 30/05/2023 HEMLATA PATEL 3303002WL016657 HEMLATA PATEL 00691 IPOS0000001 846 846 Processed 03/06/2023 2083280705 HEMLATA PATEL ()
SubTotal 4044 4044
Total 62323 62323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_300523FTO_130055 Axis bank UTIB0001794 HATMUDI 1435
2 BEMETARA CH3303002_300523FTO_130055 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 19314
3 BEMETARA CH3303002_300523FTO_130055 Bank of Baroda BARB0DBBEME BEMETARA 1351
4 BEMETARA CH3303002_300523FTO_130055 Central Bank Of India CBIN0283379 BEMATARA 1729
5 BEMETARA CH3303002_300523FTO_130055 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 2531
6 BEMETARA CH3303002_300523FTO_130055 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 12036
7 BEMETARA CH3303002_300523FTO_130055 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 9408
8 BEMETARA CH3303002_300523FTO_130055 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 4060
9 BEMETARA CH3303002_300523FTO_130055 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 2712
10 BEMETARA CH3303002_300523FTO_130055 Indian Bank IDIB000B730 Bemetara 3139
11 BEMETARA CH3303002_300523FTO_130055 Union Bank of India UBIN0568040 BEMETARA 564
12 BEMETARA CH3303002_300523FTO_130055 India Post Payments Bank IPOS0000001 Bemetara 4044

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