Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_140324APB_FTO_529436
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-03-002-015-002/438
() 		3303002000NRG24140320242312335 14/03/2024 TIKEND 3303002WL092976 TIKEND 00045 BARB0BEMETA 600 600 Processed 15/03/2024 IB24075447276 TIKEND STATE BANK OF INDIA(508548)
SubTotal 600 600
2 BEMETARA CH-03-002-015-002/411
() 		3303002000NRG24140320242312321 14/03/2024 KISHOR 3303002WL092976 KISHOR 00045 BARB0KAWARD 600 600 Processed 15/03/2024 IB24075447277 KISHOR BANK OF BARODA(606985)
3 BEMETARA CH-03-002-015-002/448
() 		3303002000NRG24140320242312338 14/03/2024 BHAGELA 3303002WL092976 BHAGELA 00045 BARB0KAWARD 400 400 Processed 15/03/2024 IB24075447264 BHAGELA BANK OF BARODA(606985)
SubTotal 1000 1000
4 BEMETARA CH-03-002-062-001/1
() 		3303002000NRG24140320242321007 14/03/2024 ROSHAN 3303002WL093210 ROSHAN 00048 BKID0009325 1288 1288 Processed 15/03/2024 IB24075447295 ROSHAN BANK OF INDIA(508505)
SubTotal 1288 1288
5 BEMETARA CH-03-002-012-001/479-A
() 		3303002000NRG24140320242322001 14/03/2024 NEERA BAI 3303002WL093235 NEERA BAI 00093 CRGB0008114 528 528 Processed 15/03/2024 IB24075447290 NEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BEMETARA CH-03-002-012-001/479-A
() 		3303002000NRG24140320242322000 14/03/2024 SUREND 3303002WL093235 SUREND 00093 CRGB0008114 528 528 Processed 15/03/2024 IB24075447289 SUREND INDIA POST PAYMENTS BANK LIMITED(508528)
7 BEMETARA CH-03-002-012-003/283
() 		3303002000NRG24140320242321717 14/03/2024 INDAL 3303002WL093227 INDAL 00093 CRGB0008114 1128 1128 Processed 15/03/2024 IB24075447292 INDAL CHHATTISGARH GRAMIN BANK(607214)
8 BEMETARA CH-03-002-014-002/29
() 		3303002000NRG24140320242312272 14/03/2024 KRISHNA BAI 3303002WL092975 KRISHNA BAI 00093 CRGB0008114 600 600 Processed 15/03/2024 IB24075447287 KRISHNA BAI CHHATTISGARH GRAMIN BANK(607214)
9 BEMETARA CH-03-002-014-002/29
() 		3303002000NRG24140320242312271 14/03/2024 MANHARAN 3303002WL092975 MANHARAN 00093 CRGB0008114 600 600 Processed 15/03/2024 IB24075447288 MANHARAN CHHATTISGARH GRAMIN BANK(607214)
10 BEMETARA CH-03-002-015-001/182-A
() 		3303002000NRG24140320242312291 14/03/2024 GODAWARI 3303002WL092976 GODAWARI 00093 CRGB0008114 500 500 Processed 16/03/2024 IB24075447267 GODAWARI INDIAN OVERSEAS BANK(508541)
11 BEMETARA CH-03-002-015-001/182-A
() 		3303002000NRG24140320242312290 14/03/2024 MOHIT 3303002WL092976 MOHIT 00093 CRGB0008114 500 500 Processed 16/03/2024 IB24075447266 MOHIT INDIAN OVERSEAS BANK(508541)
12 BEMETARA CH-03-002-015-001/188-A
() 		3303002000NRG24140320242312294 14/03/2024 FAKIRA 3303002WL092976 FAKIRA 00093 CRGB0008114 600 600 Processed 16/03/2024 IB24075447279 FAKIRA INDIAN OVERSEAS BANK(508541)
13 BEMETARA CH-03-002-015-001/188-A
() 		3303002000NRG24140320242312295 14/03/2024 PAREMIN 3303002WL092976 PAREMIN 00093 CRGB0008114 600 600 Processed 16/03/2024 IB24075447280 PAREMIN INDIAN OVERSEAS BANK(508541)
14 BEMETARA CH-03-002-015-002/189-A
() 		3303002000NRG24140320242312310 14/03/2024 GANGOTRI 3303002WL092976 GANGOTRI 00093 CRGB0008114 600 600 Processed 15/03/2024 IB24075447281 GANGOTRI CHHATTISGARH GRAMIN BANK(607214)
15 BEMETARA CH-03-002-015-002/189-A
() 		3303002000NRG24140320242312309 14/03/2024 PURSHOTTAM 3303002WL092976 PURSHOTTAM 00093 CRGB0008114 500 500 Processed 15/03/2024 IB24075447268 PURSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
16 BEMETARA CH-03-002-015-002/402-A
() 		3303002000NRG24140320242312318 14/03/2024 RADHESYAM 3303002WL092976 RADHESYAM 00093 CRGB0008114 600 600 Processed 16/03/2024 IB24075447282 RADHESYAM INDIAN OVERSEAS BANK(508541)
17 BEMETARA CH-03-002-015-002/402-A
() 		3303002000NRG24140320242312319 14/03/2024 SHITLESH 3303002WL092976 SHITLESH 00093 CRGB0008114 600 600 Processed 16/03/2024 IB24075447283 SHITLESH INDIAN OVERSEAS BANK(508541)
18 BEMETARA CH-03-002-015-002/413
() 		3303002000NRG24140320242312322 14/03/2024 BHARAT 3303002WL092976 BHARAT 00093 CRGB0008114 500 500 Processed 16/03/2024 IB24075447269 BHARAT INDIAN OVERSEAS BANK(508541)
19 BEMETARA CH-03-002-015-002/413
() 		3303002000NRG24140320242312323 14/03/2024 RAJNI 3303002WL092976 RAJNI 00093 CRGB0008114 500 500 Processed 16/03/2024 IB24075447270 RAJNI INDIAN OVERSEAS BANK(508541)
20 BEMETARA CH-03-002-015-002/434
() 		3303002000NRG24140320242312327 14/03/2024 BIRJHU RAM 3303002WL092976 BIRJHU RAM 00093 CRGB0008114 600 600 Processed 15/03/2024 IB24075447284 BIRJHU RAM CHHATTISGARH GRAMIN BANK(607214)
21 BEMETARA CH-03-002-015-002/434
() 		3303002000NRG24140320242312328 14/03/2024 OM BAI 3303002WL092976 OM BAI 00093 CRGB0008114 600 600 Processed 15/03/2024 IB24075447285 OM BAI BANK OF BARODA(606985)
22 BEMETARA CH-03-002-015-002/441
() 		3303002000NRG24140320242312337 14/03/2024 SANTOSHI 3303002WL092976 SANTOSHI 00093 CRGB0008114 100 100 Processed 16/03/2024 IB24075447258 SANTOSHI INDIAN OVERSEAS BANK(508541)
23 BEMETARA CH-03-002-015-002/441
() 		3303002000NRG24140320242312336 14/03/2024 YASHWANT 3303002WL092976 YASHWANT 00093 CRGB0008114 100 100 Processed 16/03/2024 IB24075447259 YASHWANT INDIAN OVERSEAS BANK(508541)
24 BEMETARA CH-03-002-015-002/448
() 		3303002000NRG24140320242312339 14/03/2024 SUMITRA 3303002WL092976 SUMITRA 00093 CRGB0008114 400 400 Processed 15/03/2024 IB24075447265 SUMITRA BANK OF BARODA(606985)
SubTotal 10684 10684
25 BEMETARA CH-03-002-015-002/411
() 		3303002000NRG24140320242312320 14/03/2024 CHITREKHA DHRUVE 3303002WL092976 CHITREKHA DHRUVE 00177 IOBA0003092 600 600 Processed 16/03/2024 IB24075447274 CHITREKHA DHRUVE INDIAN OVERSEAS BANK(508541)
26 BEMETARA CH-03-002-015-002/433
() 		3303002000NRG24140320242312326 14/03/2024 SANTI 3303002WL092976 SANTI 00177 IOBA0003092 400 400 Processed 16/03/2024 IB24075447263 SANTI INDIAN OVERSEAS BANK(508541)
27 BEMETARA CH-03-002-015-002/433
() 		3303002000NRG24140320242312325 14/03/2024 SHIV NANDAN 3303002WL092976 SHIV NANDAN 00177 IOBA0003092 400 400 Processed 16/03/2024 IB24075447262 SHIV NANDAN INDIAN OVERSEAS BANK(508541)
28 BEMETARA CH-03-002-015-002/437
() 		3303002000NRG24140320242312333 14/03/2024 DINESH 3303002WL092976 DINESH 00177 IOBA0003092 600 600 Processed 16/03/2024 IB24075447272 DINESH INDIAN OVERSEAS BANK(508541)
29 BEMETARA CH-03-002-015-002/438
() 		3303002000NRG24140320242312334 14/03/2024 RAJESH 3303002WL092976 RAJESH 00177 IOBA0003092 600 600 Processed 16/03/2024 IB24075447271 RAJESH INDIAN OVERSEAS BANK(508541)
30 BEMETARA CH-03-002-015-002/537
() 		3303002000NRG24140320242312346 14/03/2024 lila 3303002WL092976 lila 00177 IOBA0003092 300 300 Processed 16/03/2024 IB24075447261 lila INDIAN OVERSEAS BANK(508541)
31 BEMETARA CH-03-002-015-002/635
() 		3303002000NRG24140320242312351 14/03/2024 AMIT 3303002WL092976 AMIT 00177 IOBA0003092 300 300 Processed 15/03/2024 IB24075447260 AMIT INDIA POST PAYMENTS BANK LIMITED(508528)
32 BEMETARA CH-03-002-015-002/82
() 		3303002000NRG24140320242312355 14/03/2024 LATA 3303002WL092976 LATA 00177 IOBA0003092 600 600 Processed 16/03/2024 IB24075447273 LATA INDIAN OVERSEAS BANK(508541)
SubTotal 3800 3800
33 BEMETARA CH-03-002-062-001/115
() 		3303002000NRG24140320242321008 14/03/2024 khelu 3303002WL093210 khelu 00354 PUNB0724400 920 920 Processed 15/03/2024 IB24075447291 khelu PUNJAB NATIONAL BANK(508568)
34 BEMETARA CH-03-002-062-001/122
() 		3303002000NRG24140320242321009 14/03/2024 ANIL 3303002WL093210 ANIL 00354 PUNB0724400 1288 1288 Processed 15/03/2024 IB24075447297 ANIL CENTRAL BANK OF INDIA(607115)
35 BEMETARA CH-03-002-062-001/122
() 		3303002000NRG24140320242321010 14/03/2024 NIRA BAI 3303002WL093210 NIRA BAI 00354 PUNB0724400 1288 1288 Processed 15/03/2024 IB24075447296 NIRA BAI IDBI BANK(607095)
36 BEMETARA CH-03-002-062-001/213
() 		3303002000NRG24140320242321041 14/03/2024 DULARI 3303002WL093210 DULARI 00354 PUNB0724400 1288 1288 Processed 15/03/2024 IB24075447294 DULARI PUNJAB NATIONAL BANK(508568)
SubTotal 4784 4784
37 BEMETARA CH-03-002-005-001/237
() 		3303002000NRG24140320242320834 14/03/2024 KAMLA 3303002WL093197 KAMLA 00415 SBIN0000296 3060 3060 Processed 15/03/2024 IB24075447299 KAMLA STATE BANK OF INDIA(508548)
38 BEMETARA CH-03-002-014-002/385
() 		3303002000NRG24140320242312273 14/03/2024 GOVIND VERMA 3303002WL092975 GOVIND VERMA 00415 SBIN0000296 600 600 Processed 15/03/2024 IB24075447275 GOVIND VERMA BANK OF BARODA(606985)
39 BEMETARA CH-03-002-014-002/81
() 		3303002000NRG24140320242312283 14/03/2024 DASHRATH 3303002WL092975 DASHRATH 00415 SBIN0000296 600 600 Processed 16/03/2024 IB24075447286 DASHRATH INDIAN OVERSEAS BANK(508541)
SubTotal 4260 4260
40 BEMETARA CH-03-002-005-001/269
() 		3303002000NRG24140320242320836 14/03/2024 KIRTI BAI 3303002WL093197 KIRTI BAI 00415 SBIN0009330 3060 3060 Processed 15/03/2024 IB24075447300 KIRTI BAI STATE BANK OF INDIA(508548)
41 BEMETARA CH-03-002-005-001/75
() 		3303002000NRG24140320242320018 14/03/2024 tijan 3303002WL093162 tijan 00415 SBIN0009330 3060 3060 Processed 15/03/2024 IB24075447298 tijan STATE BANK OF INDIA(508548)
SubTotal 6120 6120
42 BEMETARA CH-03-002-014-002/185
() 		3303002000NRG24140320242312270 14/03/2024 Champeshwar 3303002WL092975 Champeshwar 00468 UBIN0568040 600 600 Processed 15/03/2024 IB24075447278 Champeshwar UNION BANK OF INDIA(508500)
43 BEMETARA CH-03-002-062-001/265
() 		3303002000NRG24140320242321060 14/03/2024 paras 3303002WL093210 paras 00468 UBIN0568040 1288 1288 Processed 15/03/2024 IB24075447293 paras UNION BANK OF INDIA(508500)
SubTotal 1888 1888
Total 34424 34424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_140324APB_FTO_529436 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 600
2 BEMETARA CH3303002_140324APB_FTO_529436 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 1000
3 BEMETARA CH3303002_140324APB_FTO_529436 Bank of India BKID0009325 BEMETARA 1288
4 BEMETARA CH3303002_140324APB_FTO_529436 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 10684
5 BEMETARA CH3303002_140324APB_FTO_529436 Indian Overseas Bank IOBA0003092 BEMETARA 3800
6 BEMETARA CH3303002_140324APB_FTO_529436 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 4784
7 BEMETARA CH3303002_140324APB_FTO_529436 State Bank of India SBIN0000296 BEMETRA 4260
8 BEMETARA CH3303002_140324APB_FTO_529436 State Bank of India SBIN0009330 CHHIRHA 6120
9 BEMETARA CH3303002_140324APB_FTO_529436 Union Bank of India UBIN0568040 BEMETARA 1888

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