Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_200423FTO_39782
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-03-002-016-001/272
() 		3303002000NRG23290320232829857 20/04/2023 BHUPENDRA KUMAR SAHU 3303002WL0080374 BHUPENDRA KUMAR SAHU 00045 BARB0BEMETA 810 810 Rejected 17/08/2023 IBKL230817987300 R03
2 BEMETARA CH-03-002-016-001/272
() 		3303002000NRG23290320232829856 20/04/2023 BHUPENDRA KUMAR SAHU 3303002WL0080374 BHUPENDRA KUMAR SAHU 00045 BARB0BEMETA 1064 1064 Rejected 17/08/2023 IBKL230817987316 R03
3 BEMETARA CH-03-002-016-001/272
() 		3303002000NRG23290320232829855 20/04/2023 BHUPENDRA KUMAR SAHU 3303002WL0080374 BHUPENDRA KUMAR SAHU 00045 BARB0BEMETA 620 620 Rejected 17/08/2023 IBKL230817987301 R03
4 BEMETARA CH-03-002-076-001/262
() 		3303002000NRG23290320232829479 20/04/2023 DEVPRASAD 3303002WL0080362 DEVPRASAD 00045 BARB0BEMETA 960 960 Processed 17/08/2023 IBKL230817987302 DEVPRASAD ()
5 BEMETARA CH-03-002-076-001/262
() 		3303002000NRG23290320232829478 20/04/2023 DEVPRASAD 3303002WL0080362 DEVPRASAD 00045 BARB0BEMETA 990 990 Processed 17/08/2023 IBKL230817987304 DEVPRASAD ()
SubTotal 4444 4444
6 BEMETARA CH-03-002-042-001/10214
() 		3303002000NRG23280320232813976 20/04/2023 PUNNI BAI 3303002WL0079970 PUNNI BAI 00045 BARB0DBBEME 1260 1260 Processed 17/08/2023 IBKL230817987309 PUNNI BAI ()
SubTotal 1260 1260
7 BEMETARA CH-03-002-030-003/240
() 		3303002000NRG23290320232845061 20/04/2023 sushila bai 3303002WL0080667 sushila bai 00048 BKID0009325 540 540 Processed 17/08/2023 IBKL230817987305 sushila bai ()
SubTotal 540 540
8 BEMETARA CH-03-002-049-002/503
() 		3303002000NRG23280320232814884 20/04/2023 DHANNU 3303002WL0079989 DHANNU 00089 CBIN0283379 1080 1080 Processed 17/08/2023 IBKL230817987317 DHANNU ()
SubTotal 1080 1080
9 BEMETARA CH-03-002-020-003/49
() 		3303002000NRG23280320232812525 20/04/2023 ISWAR 3303002WL0079947 ISWAR 00093 CRGB0008114 870 870 Processed 17/08/2023 IBKL230817987318 ISWAR ()
SubTotal 870 870
10 BEMETARA CH-03-002-075-001/348
() 		3303002000NRG23290320232845066 20/04/2023 SANTOSHI 3303002WL0080669 SANTOSHI 00093 CRGB0008129 1104 1104 Processed 17/08/2023 IBKL230817987315 SANTOSHI ()
11 BEMETARA CH-03-002-075-001/348
() 		3303002000NRG23290320232845065 20/04/2023 SANTOSHI 3303002WL0080669 SANTOSHI 00093 CRGB0008129 1086 1086 Processed 17/08/2023 IBKL230817987308 SANTOSHI ()
SubTotal 2190 2190
12 BEMETARA CH-03-002-015-001/19
() 		3303002000NRG23280320232812143 20/04/2023 HEMLAL 3303002WL0079942 HEMLAL 00177 IOBA0003092 784 784 Processed 17/08/2023 IBKL230817987313 HEMLAL ()
13 BEMETARA CH-03-002-015-001/19
() 		3303002000NRG23280320232812142 20/04/2023 HEMLAL 3303002WL0079942 HEMLAL 00177 IOBA0003092 714 714 Processed 17/08/2023 IBKL230817987314 HEMLAL ()
14 BEMETARA CH-03-002-015-001/19
() 		3303002000NRG23280320232812141 20/04/2023 HEMLAL 3303002WL0079942 HEMLAL 00177 IOBA0003092 612 612 Processed 17/08/2023 IBKL230817987311 HEMLAL ()
SubTotal 2110 2110
15 BEMETARA CH-03-002-075-001/38
() 		3303002000NRG23290320232845071 20/04/2023 PITAMBER VERMA 3303002WL0080669 PITAMBER VERMA 00354 PUNB0724400 756 756 Processed 17/08/2023 IBKL230817987306 PITAMBER VERMA ()
16 BEMETARA CH-03-002-075-001/38
() 		3303002000NRG23290320232845070 20/04/2023 PITAMBER VERMA 3303002WL0080669 PITAMBER VERMA 00354 PUNB0724400 942 942 Processed 17/08/2023 IBKL230817987307 PITAMBER VERMA ()
17 BEMETARA CH-03-002-075-001/38
() 		3303002000NRG23290320232845069 20/04/2023 PITAMBER VERMA 3303002WL0080669 PITAMBER VERMA 00354 PUNB0724400 181 181 Processed 17/08/2023 IBKL230817987303 PITAMBER VERMA ()
18 BEMETARA CH-03-002-075-001/38
() 		3303002000NRG23290320232845068 20/04/2023 PITAMBER VERMA 3303002WL0080669 PITAMBER VERMA 00354 PUNB0724400 970 970 Processed 17/08/2023 IBKL230817987310 PITAMBER VERMA ()
19 BEMETARA CH-03-002-075-001/38
() 		3303002000NRG23290320232845067 20/04/2023 PITAMBER VERMA 3303002WL0080669 PITAMBER VERMA 00354 PUNB0724400 1104 1104 Processed 17/08/2023 IBKL230817987312 PITAMBER VERMA ()
SubTotal 3953 3953
20 BEMETARA CH-03-002-016-001/84
() 		3303002000NRG23290320232829860 20/04/2023 ANANDI SAHU 3303002WL0080374 ANANDI SAHU 00415 SBIN0000296 302 302 Processed 17/08/2023 IBKL230817987322 ANANDI SAHU ()
21 BEMETARA CH-03-002-016-001/84
() 		3303002000NRG23290320232829859 20/04/2023 ANANDI SAHU 3303002WL0080374 ANANDI SAHU 00415 SBIN0000296 906 906 Processed 17/08/2023 IBKL230817987319 ANANDI SAHU ()
22 BEMETARA CH-03-002-016-001/84
() 		3303002000NRG23290320232829858 20/04/2023 ANANDI SAHU 3303002WL0080374 ANANDI SAHU 00415 SBIN0000296 1064 1064 Processed 17/08/2023 IBKL230817987320 ANANDI SAHU ()
SubTotal 2272 2272
23 BEMETARA CH-03-002-051-002/333
() 		3303002000NRG23030420232937709 20/04/2023 MEENA BAI 3303002WL0083005 MEENA BAI 00468 UBIN0829773 340 340 Rejected 17/08/2023 R11
24 BEMETARA CH-03-002-055-001/143
() 		3303002000NRG23280320232822493 20/04/2023 shanta ram 3303002WL0080176 shanta ram 00468 UBIN0829773 948 948 Rejected 17/08/2023 R11
SubTotal 1288 1288
Total 20007 20007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_200423FTO_39782 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 4444
2 BEMETARA CH3303002_200423FTO_39782 Bank of Baroda BARB0DBBEME BEMETARA 1260
3 BEMETARA CH3303002_200423FTO_39782 Bank of India BKID0009325 BEMETARA 540
4 BEMETARA CH3303002_200423FTO_39782 Central Bank Of India CBIN0283379 BEMATARA 1080
5 BEMETARA CH3303002_200423FTO_39782 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 870
6 BEMETARA CH3303002_200423FTO_39782 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 2190
7 BEMETARA CH3303002_200423FTO_39782 Indian Overseas Bank IOBA0003092 BEMETARA 2110
8 BEMETARA CH3303002_200423FTO_39782 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 3953
9 BEMETARA CH3303002_200423FTO_39782 State Bank of India SBIN0000296 BEMETRA 2272
10 BEMETARA CH3303002_200423FTO_39782 Union Bank of India UBIN0829773 Bemetera 1288

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