Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_030723FTO_207899
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-03-002-010-001/55
() 		3303002000NRG24030720231398924 03/07/2023 Gopal 3303002WL033091 Gopal 00045 BARB0BEMETA 300 300 Processed 30/08/2023 4965711603 Gopal ()
2 BEMETARA CH-03-002-069-001/225
() 		3303002000NRG24030720231391195 03/07/2023 ASHOK NISHAD 3303002WL032748 ASHOK NISHAD 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4965711602 ASHOK NISHAD ()
3 BEMETARA CH-03-002-084-001/369-A
() 		3303002000NRG24030720231393111 03/07/2023 MINA BAI 3303002WL032849 MINA BAI 00045 BARB0BEMETA 3094 3094 Processed 30/08/2023 4965711575 MINA BAI ()
4 BEMETARA CH-03-002-084-002/47
() 		3303002000NRG24030720231399299 03/07/2023 KRISHNA KUMAR 3303002WL033115 KRISHNA KUMAR 00045 BARB0BEMETA 960 960 Processed 30/08/2023 4965711574 KRISHNA KUMAR ()
5 BEMETARA CH-03-002-087-001/451
() 		3303002000NRG24030720231398109 03/07/2023 LACHHAN 3303002WL033068 LACHHAN 00045 BARB0BEMETA 1547 1547 Processed 30/08/2023 4965711576 LACHHAN ()
SubTotal 8757 8757
6 BEMETARA CH-03-002-011-003/551-A
() 		3303002000NRG24030720231391302 03/07/2023 AGHNU 3303002WL032759 AGHNU 00093 CRGB0000162 2652 2652 Processed 30/08/2023 4965711600 AGHNU ()
SubTotal 2652 2652
7 BEMETARA CH-03-002-010-001/610
() 		3303002000NRG24030720231398942 03/07/2023 BHAISARAM 3303002WL033093 BHAISARAM 00093 CRGB0008114 200 200 Processed 30/08/2023 4965711578 BHAISARAM ()
8 BEMETARA CH-03-002-012-002/94-A
() 		3303002000NRG24030720231399133 03/07/2023 SAKIM 3303002WL033109 SAKIM 00093 CRGB0008114 800 800 Processed 30/08/2023 4965711579 SAKIM ()
9 BEMETARA CH-03-002-016-001/86
() 		3303002000NRG24030720231396944 03/07/2023 BISHANI BAI 3303002WL033013 BISHANI BAI 00093 CRGB0008114 1428 1428 Processed 30/08/2023 4965711599 BISHANI BAI ()
SubTotal 2428 2428
10 BEMETARA CH-03-002-084-002/12
() 		3303002000NRG24030720231399265 03/07/2023 ASHWANI YADAV 3303002WL033115 ASHWANI YADAV 00093 CRGB0008129 960 960 Processed 30/08/2023 4965711581 ASHWANI YADAV ()
11 BEMETARA CH-03-002-084-002/169
() 		3303002000NRG24030720231399270 03/07/2023 NIRMALA 3303002WL033115 NIRMALA 00093 CRGB0008129 960 960 Processed 30/08/2023 4965711580 NIRMALA ()
SubTotal 1920 1920
12 BEMETARA CH-03-002-067-001/10077
() 		3303002000NRG24030720231396396 03/07/2023 SUREKHA BAI CHAUHAN 3303002WL032992 SUREKHA BAI CHAUHAN 00165 IBKL0001221 884 884 Rejected 30/08/2023 4965711582 A/c Blocked or Frozen
SubTotal 884 884
13 BEMETARA CH-03-002-058-002/20339
() 		3303002000NRG24030720231396244 03/07/2023 santoshi 3303002WL032986 santoshi 00176 IDIB000B730 1547 1547 Processed 30/08/2023 4965711598 santoshi ()
SubTotal 1547 1547
14 BEMETARA CH-03-002-058-002/10290
() 		3303002000NRG24030720231396228 03/07/2023 RAHUL 3303002WL032985 RAHUL 00354 PUNB0197110 1547 1547 Processed 30/08/2023 4965711584 RAHUL ()
SubTotal 1547 1547
15 BEMETARA CH-03-002-058-002/10310
() 		3303002000NRG24030720231396219 03/07/2023 KAMNATA PRASAD 3303002WL032984 KAMNATA PRASAD 00415 SBIN0000296 1428 1428 Processed 30/08/2023 4965711586 MR KAMATA PRASAD SAHU ()
16 BEMETARA CH-03-002-069-001/313-A
() 		3303002000NRG24030720231391214 03/07/2023 SUKHBATI 3303002WL032750 SUKHBATI 00415 SBIN0000296 2856 2856 Processed 30/08/2023 4965711587 MRS SUKHVANTIN BAI ()
17 BEMETARA CH-03-002-069-001/74
() 		3303002000NRG24030720231391215 03/07/2023 Manharan 3303002WL032750 Manharan 00415 SBIN0000296 2856 2856 Processed 30/08/2023 4965711585 MR SITA RAM NISHAD ()
SubTotal 7140 7140
18 BEMETARA CH-03-002-084-002/10200
() 		3303002000NRG24030720231399260 03/07/2023 Ramnarayan Sapre 3303002WL033115 Ramnarayan Sapre 00415 SBIN0001627 960 960 Processed 30/08/2023 4965711588 MR RAMNARAYAN SAPRE ()
SubTotal 960 960
19 BEMETARA CH-03-002-084-002/10021
() 		3303002000NRG24030720231399255 03/07/2023 RAVISHANKAR 3303002WL033115 RAVISHANKAR 00415 SBIN0002879 960 960 Processed 30/08/2023 4965711589 MR RAVI SHANKAR SAHU ()
SubTotal 960 960
20 BEMETARA CH-03-002-009-001/165
() 		3303002000NRG24030720231391287 03/07/2023 Nirmala Sahu 3303002WL032758 Nirmala Sahu 00415 SBIN0009330 2873 2873 Processed 30/08/2023 4965711595 MS NIRMALA SAHU ()
21 BEMETARA CH-03-002-009-001/36
() 		3303002000NRG24030720231391242 03/07/2023 RAKESH KUMAR 3303002WL032755 RAKESH KUMAR 00415 SBIN0009330 2873 2873 Processed 30/08/2023 4965711596 MR RAKESH KUMAR SAHU ()
22 BEMETARA CH-03-002-009-001/36
() 		3303002000NRG24030720231391243 03/07/2023 Suraj 3303002WL032755 Suraj 00415 SBIN0009330 2873 2873 Processed 30/08/2023 4965711590 MR SURAJ KUMAR ()
SubTotal 8619 8619
23 BEMETARA CH-03-002-012-001/331-A
() 		3303002000NRG24030720231399121 03/07/2023 AJAY 3303002WL033109 AJAY 00415 SBIN0009418 800 800 Processed 30/08/2023 4965711594 MR AJAY BHARTI ()
SubTotal 800 800
24 BEMETARA CH-03-002-084-001/10073-A
() 		3303002000NRG24030720231393100 03/07/2023 PANCHRAM NISHAD 3303002WL032848 PANCHRAM NISHAD 00468 UBIN0568040 3094 3094 Processed 30/08/2023 4965711591 PANCHRAM NISHAD ()
25 BEMETARA CH-03-002-084-001/370
() 		3303002000NRG24030720231393103 03/07/2023 BHUKHAN YADAV 3303002WL032848 BHUKHAN YADAV 00468 UBIN0568040 2856 2856 Processed 30/08/2023 4965711592 BHUKHAN YADAV ()
SubTotal 5950 5950
26 BEMETARA CH-03-002-084-002/210
() 		3303002000NRG24030720231399282 03/07/2023 MANJU DIWAKAR 3303002WL033115 MANJU DIWAKAR 00468 UBIN0934852 960 960 Processed 30/08/2023 4965711593 MANJU DIWAKAR ()
SubTotal 960 960
27 BEMETARA CH-03-002-010-001/280
() 		3303002000NRG24030720231398914 03/07/2023 Khemsaran 3303002WL033091 Khemsaran 00662 BDBL0001445 150 150 Processed 30/08/2023 4965711601 Khemsaran ()
28 BEMETARA CH-03-002-061-001/10055
() 		3303002000NRG24030720231396380 03/07/2023 TIRWENI 3303002WL032990 TIRWENI 00662 BDBL0001445 2856 2856 Processed 30/08/2023 4965711577 TIRWENI ()
SubTotal 3006 3006
29 BEMETARA CH-03-002-061-001/287
() 		3303002000NRG24030720231396384 03/07/2023 Nandani 3303002WL032990 Nandani 00691 IPOS0000001 2856 2856 Processed 30/08/2023 4965711583 Nandani ()
30 BEMETARA CH-03-002-084-002/142
() 		3303002000NRG24030720231399268 03/07/2023 JANKI BAI 3303002WL033115 JANKI BAI 00691 IPOS0000001 960 960 Processed 30/08/2023 4965711597 JANKI BAI ()
SubTotal 3816 3816
Total 51946 51946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_030723FTO_207899 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 8757
2 BEMETARA CH3303002_030723FTO_207899 CHHATISGARH GRAMIN BANK CRGB0000162 DALDALSEONI 2652
3 BEMETARA CH3303002_030723FTO_207899 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 2428
4 BEMETARA CH3303002_030723FTO_207899 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 1920
5 BEMETARA CH3303002_030723FTO_207899 I.D.B.I.BANK IBKL0001221 Bemetra 884
6 BEMETARA CH3303002_030723FTO_207899 Indian Bank IDIB000B730 Bemetara 1547
7 BEMETARA CH3303002_030723FTO_207899 Punjab National Bank PUNB0197110 Bemetra 1547
8 BEMETARA CH3303002_030723FTO_207899 State Bank of India SBIN0000296 BEMETRA 7140
9 BEMETARA CH3303002_030723FTO_207899 State Bank of India SBIN0001627 ADB BILASPUR 960
10 BEMETARA CH3303002_030723FTO_207899 State Bank of India SBIN0002879 NAWAPURA RAJIM 960
11 BEMETARA CH3303002_030723FTO_207899 State Bank of India SBIN0009330 CHHIRHA 8619
12 BEMETARA CH3303002_030723FTO_207899 State Bank of India SBIN0009418 KARESARA 800
13 BEMETARA CH3303002_030723FTO_207899 Union Bank of India UBIN0568040 BEMETARA 5950
14 BEMETARA CH3303002_030723FTO_207899 Union Bank of India UBIN0934852 BEMETARA 960
15 BEMETARA CH3303002_030723FTO_207899 Bandhan Bank Limited BDBL0001445 Bemetara 3006
16 BEMETARA CH3303002_030723FTO_207899 India Post Payments Bank IPOS0000001 Bemetara 3816

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