Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_110923FTO_264589
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-03-002-042-001/20546
() 		3303002000NRG24110920231531739 11/09/2023 YUGESHWAR DAS 3303002WL048861 YUGESHWAR DAS 00089 CBIN0283379 816 816 Processed 21/09/2023 5784356813 YUGESHWAR DAS ()
2 BEMETARA CH-03-002-045-001/417
() 		3303002000NRG24110920231530452 11/09/2023 Tijbai 3303002WL048683 Tijbai 00089 CBIN0283379 2856 2856 Processed 21/09/2023 5784356825 Tijbai ()
SubTotal 3672 3672
3 BEMETARA CH-03-002-015-001/162-A
() 		3303002000NRG24110920231531763 11/09/2023 NIRMALA 3303002WL048864 NIRMALA 00093 CRGB0008114 3060 3060 Processed 21/09/2023 5784356824 NIRMALA ()
4 BEMETARA CH-03-002-015-001/162-A
() 		3303002000NRG24110920231531764 11/09/2023 Sashi BAI 3303002WL048864 Sashi BAI 00093 CRGB0008114 3060 3060 Processed 21/09/2023 5784356823 Sashi BAI ()
5 BEMETARA CH-03-002-015-001/518
() 		3303002000NRG24110920231531755 11/09/2023 anupa 3303002WL048863 anupa 00093 CRGB0008114 3060 3060 Processed 21/09/2023 5784356815 anupa ()
6 BEMETARA CH-03-002-015-001/518
() 		3303002000NRG24110920231531754 11/09/2023 sagar 3303002WL048863 sagar 00093 CRGB0008114 3060 3060 Processed 21/09/2023 5784356814 sagar ()
7 BEMETARA CH-03-002-015-001/7
() 		3303002000NRG24110920231531760 11/09/2023 BHAGAVAN SINGH 3303002WL048863 BHAGAVAN SINGH 00093 CRGB0008114 3060 3060 Processed 21/09/2023 5784356822 BHAGAVAN SINGH ()
SubTotal 15300 15300
8 BEMETARA CH-03-002-073-001/10-B
() 		3303002000NRG24110920231531365 11/09/2023 ASHOK KUMAR SEN 3303002WL048800 ASHOK KUMAR SEN 00093 CRGB0008129 2210 2210 Processed 21/09/2023 5784356821 ASHOK KUMAR SEN ()
SubTotal 2210 2210
9 BEMETARA CH-03-002-004-002/181
() 		3303002000NRG24110920231531385 11/09/2023 RAM KUMAR 3303002WL048804 RAM KUMAR 00176 IDIB000B730 2464 2464 Processed 21/09/2023 5784356819 RAM KUMAR ()
10 BEMETARA CH-03-002-004-002/413
() 		3303002000NRG24110920231531386 11/09/2023 YOGENDRA SINGH 3303002WL048804 YOGENDRA SINGH 00176 IDIB000B730 2464 2464 Processed 21/09/2023 5784356820 YOGENDRA SINGH ()
SubTotal 4928 4928
11 BEMETARA CH-03-002-015-001/517
() 		3303002000NRG24110920231531752 11/09/2023 tikaram 3303002WL048863 tikaram 00177 IOBA0003092 3060 3060 Processed 21/09/2023 5784356818 tikaram ()
SubTotal 3060 3060
12 BEMETARA CH-03-002-015-001/517
() 		3303002000NRG24110920231531753 11/09/2023 yashkunvar 3303002WL048863 yashkunvar 00415 SBIN0000296 3060 3060 Processed 21/09/2023 5784356816 MRS MRS YASKUNVAR ()
SubTotal 3060 3060
13 BEMETARA CH-03-002-033-001/568
() 		3303002000NRG24110920231532335 11/09/2023 FAGALU 3303002WL048945 FAGALU 00462 UCBA0002836 3060 3060 Processed 21/09/2023 5784356817 FAGNU ()
SubTotal 3060 3060
Total 35290 35290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_110923FTO_264589 Central Bank Of India CBIN0283379 BEMATARA 3672
2 BEMETARA CH3303002_110923FTO_264589 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 15300
3 BEMETARA CH3303002_110923FTO_264589 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 2210
4 BEMETARA CH3303002_110923FTO_264589 Indian Bank IDIB000B730 Bemetara 4928
5 BEMETARA CH3303002_110923FTO_264589 Indian Overseas Bank IOBA0003092 BEMETARA 3060
6 BEMETARA CH3303002_110923FTO_264589 State Bank of India SBIN0000296 BEMETRA 3060
7 BEMETARA CH3303002_110923FTO_264589 UCO Bank UCBA0002836 BEMETRA 3060

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