Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:20:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_270923APB_FTO_280874
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-03-002-045-001/266
() 		3303002000NRG24270920231555858 27/09/2023 SUNDARBAI 3303002WL052460 SUNDARBAI 00045 BARB0BEMETA 204 204 Processed 03/10/2023 6030172140 Mrs. SUNDAR BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 BEMETARA CH-03-002-045-002/319-A
() 		3303002000NRG24270920231555862 27/09/2023 SANAT 3303002WL052460 SANAT 00045 BARB0BEMETA 204 204 Processed 03/10/2023 6030172138 Mr. SANT KUMAR KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 BEMETARA CH-03-002-046-002/80269
() 		3303002000NRG24270920231555864 27/09/2023 SARWAN 3303002WL052461 SARWAN 00045 BARB0BEMETA 204 204 Processed 03/10/2023 6030172141 SHRAVAN TANDAN BANK OF BARODA(606985)
SubTotal 612 612
4 BEMETARA CH-03-002-033-001/205
() 		3303002000NRG24270920231555024 27/09/2023 SUSHILABAI 3303002WL052336 SUSHILABAI 00045 BARB0DBBEME 3060 3060 Processed 03/10/2023 6030172122 SUSHILA BAI W O SHAT BANK OF BARODA(606985)
5 BEMETARA CH-03-002-033-001/27
() 		3303002000NRG24270920231555015 27/09/2023 MANOJ KUMAR 3303002WL052333 MANOJ KUMAR 00045 BARB0DBBEME 3060 3060 Processed 03/10/2023 6030172132 MANOJ KUMAR BANK OF BARODA(606985)
6 BEMETARA CH-03-002-044-001/1059
() 		3303002000NRG24270920231555583 27/09/2023 ASHWAN MANDLE 3303002WL052419 ASHWAN MANDLE 00045 BARB0DBBEME 3060 3060 Processed 03/10/2023 6030172145 ASHWAN MANDLE BANK OF BARODA(606985)
7 BEMETARA CH-03-002-045-002/82
() 		3303002000NRG24270920231555863 27/09/2023 SHIVKUMAR 3303002WL052460 SHIVKUMAR 00045 BARB0DBBEME 221 221 Processed 03/10/2023 6030172144 Mr. SITKUMAR RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 9401 9401
8 BEMETARA CH-03-002-044-001/158-B
() 		3303002000NRG24270920231555586 27/09/2023 RAMKALI 3303002WL052419 RAMKALI 00089 CBIN0283379 3060 3060 Processed 03/10/2023 6030172139 Mrs. RAMKALI W/O MR. GANESH CENTRAL BANK OF INDIA(607115)
9 BEMETARA CH-03-002-045-001/37
() 		3303002000NRG24270920231555859 27/09/2023 Dukhnaibai 3303002WL052460 Dukhnaibai 00089 CBIN0283379 204 204 Processed 03/10/2023 6030172133 Mrs. DUKHNI BAI DHURAV CENTRAL BANK OF INDIA(607115)
10 BEMETARA CH-03-002-045-002/107
() 		3303002000NRG24270920231555860 27/09/2023 SUDHERAM 3303002WL052460 SUDHERAM 00089 CBIN0283379 204 204 Processed 03/10/2023 6030172123 Mr. SUDHERAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3468 3468
11 BEMETARA CH-03-002-084-002/140
() 		3303002000NRG24270920231554871 27/09/2023 NARAYAN NISHAD 3303002WL052313 NARAYAN NISHAD 00093 CRGB0008129 1428 1428 Processed 03/10/2023 6030172136 Mr. NARAYAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
12 BEMETARA CH-03-002-084-002/140
() 		3303002000NRG24270920231554872 27/09/2023 SAROJ BAI 3303002WL052313 SAROJ BAI 00093 CRGB0008129 1428 1428 Processed 03/10/2023 6030172137 Mrs. SAROJ BAI W/O NARAYAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
13 BEMETARA CH-03-002-079-003/305
() 		3303002000NRG24270920231555154 27/09/2023 LAXMI 3303002WL052353 LAXMI 00093 CRGB0008173 3315 3315 Processed 03/10/2023 6030172143 Mrs. LAXMI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
14 BEMETARA CH-03-002-033-001/140
() 		3303002000NRG24270920231555012 27/09/2023 jaysingh 3303002WL052333 jaysingh 00177 IOBA0003092 3060 3060 Processed 03/10/2023 6030172130 JAYASINGH VARMA INDIAN OVERSEAS BANK(508541)
15 BEMETARA CH-03-002-033-001/190
() 		3303002000NRG24270920231555013 27/09/2023 manharan 3303002WL052333 manharan 00177 IOBA0003092 3315 3315 Processed 03/10/2023 6030172131 Mr. MANHARAN NIRMALKAR SO SOBHU NIRMALK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 BEMETARA CH-03-002-033-001/190
() 		3303002000NRG24270920231555014 27/09/2023 satrupa 3303002WL052333 satrupa 00177 IOBA0003092 3315 3315 Processed 03/10/2023 6030172128 SATRUP BAI INDIAN OVERSEAS BANK(508541)
17 BEMETARA CH-03-002-033-001/342
() 		3303002000NRG24270920231555016 27/09/2023 BHAGVANTIN 3303002WL052333 BHAGVANTIN 00177 IOBA0003092 3060 3060 Processed 03/10/2023 6030172129 BHAGAVANTHIN INDIAN OVERSEAS BANK(508541)
SubTotal 12750 12750
18 BEMETARA CH-03-002-033-001/520
() 		3303002000NRG24270920231555027 27/09/2023 BHARAT 3303002WL052336 BHARAT 00415 SBIN0009418 3060 3060 Processed 03/10/2023 6030172142 MR BHARATH PARADHI STATE BANK OF INDIA(508548)
19 BEMETARA CH-03-002-033-001/520
() 		3303002000NRG24270920231555028 27/09/2023 LORIK 3303002WL052336 LORIK 00415 SBIN0009418 2856 2856 Processed 03/10/2023 6030172124 MR LORIK PARADHI STATE BANK OF INDIA(508548)
SubTotal 5916 5916
20 BEMETARA CH-03-002-033-001/313-A
() 		3303002000NRG24270920231555025 27/09/2023 HEMU 3303002WL052336 HEMU 00462 UCBA0002836 3060 3060 Processed 03/10/2023 6030172125 HEMU UCO BANK(607066)
21 BEMETARA CH-03-002-033-001/437-A
() 		3303002000NRG24270920231555017 27/09/2023 RAJENDRA 3303002WL052333 RAJENDRA 00462 UCBA0002836 2210 2210 Processed 03/10/2023 6030172126 RAJENDRA VERMA S/O KHORBAHRA UCO BANK(607066)
22 BEMETARA CH-03-002-033-001/485
() 		3303002000NRG24270920231555026 27/09/2023 KHALENDRA 3303002WL052336 KHALENDRA 00462 UCBA0002836 2856 2856 Processed 03/10/2023 6030172127 KHALENDRA VERMA UCO BANK(607066)
23 BEMETARA CH-03-002-044-001/158-B
() 		3303002000NRG24270920231555585 27/09/2023 NIRMLA 3303002WL052419 NIRMLA 00462 UCBA0002836 3060 3060 Processed 03/10/2023 6030172135 MRS NIRMALA BAI KURRE STATE BANK OF INDIA(508548)
SubTotal 11186 11186
24 BEMETARA CH-03-002-044-001/1059
() 		3303002000NRG24270920231555584 27/09/2023 CHITREKHA MANDALE 3303002WL052419 CHITREKHA MANDALE 00554 KKBK0006426 3060 3060 Processed 03/10/2023 6030172134 MISS CHITREKHA RATRE STATE BANK OF INDIA(508548)
SubTotal 3060 3060
25 BEMETARA CH-03-002-045-002/126
() 		3303002000NRG24270920231555861 27/09/2023 BHAGAU RAM 3303002WL052460 BHAGAU RAM 00691 IPOS0000001 204 204 Processed 03/10/2023 6030172121 BHAGAU RAM SO BHAKLU RAM UNION BANK OF INDIA(508500)
26 BEMETARA CH-03-002-084-002/224
() 		3303002000NRG24270920231554873 27/09/2023 SURUJ BAI 3303002WL052313 SURUJ BAI 00691 IPOS0000001 816 816 Processed 03/10/2023 6030172120 Mrs. SURAJ BAI W/O NATHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
Total 53584 53584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_270923APB_FTO_280874 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 612
2 BEMETARA CH3303002_270923APB_FTO_280874 Bank of Baroda BARB0DBBEME BEMETARA 9401
3 BEMETARA CH3303002_270923APB_FTO_280874 Central Bank Of India CBIN0283379 BEMATARA 3468
4 BEMETARA CH3303002_270923APB_FTO_280874 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 2856
5 BEMETARA CH3303002_270923APB_FTO_280874 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 3315
6 BEMETARA CH3303002_270923APB_FTO_280874 Indian Overseas Bank IOBA0003092 BEMETARA 12750
7 BEMETARA CH3303002_270923APB_FTO_280874 State Bank of India SBIN0009418 KARESARA 5916
8 BEMETARA CH3303002_270923APB_FTO_280874 UCO Bank UCBA0002836 BEMETRA 11186
9 BEMETARA CH3303002_270923APB_FTO_280874 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 3060
10 BEMETARA CH3303002_270923APB_FTO_280874 India Post Payments Bank IPOS0000001 Bemetara 1020

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