Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:24:38 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_201223APB_FTO_375584
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-03-002-060-001/424
() 		3303002000NRG24201220231659092 20/12/2023 KANTI BAI 3303002WL066724 KANTI BAI 00045 BARB0BEMETA 1428 1428 Processed 09/03/2024 1556726528 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BEMETARA CH-03-002-081-001/26
() 		3303002000NRG24201220231659174 20/12/2023 rajdhar 3303002WL066735 rajdhar 00045 BARB0BEMETA 1428 1428 Processed 09/03/2024 1556726503 RAJDHAR BANK OF BARODA(606985)
3 BEMETARA CH-03-002-081-001/49-A
() 		3303002000NRG24201220231659144 20/12/2023 SANDHYA 3303002WL066733 SANDHYA 00045 BARB0BEMETA 1428 1428 Processed 09/03/2024 1556726523 MUGESHIYA BANK OF BARODA(606985)
4 BEMETARA CH-03-002-081-001/529
() 		3303002000NRG24201220231659146 20/12/2023 LALITA BANJARE 3303002WL066733 LALITA BANJARE 00045 BARB0BEMETA 1428 1428 Processed 09/03/2024 1556726504 LALITA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BEMETARA CH-03-002-081-001/72
() 		3303002000NRG24201220231659177 20/12/2023 kamini 3303002WL066735 kamini 00045 BARB0BEMETA 1428 1428 Processed 09/03/2024 1556726522 KAMNI BAI BANK OF BARODA(606985)
6 BEMETARA CH-03-002-082-002/202-A
() 		3303002000NRG24201220231659147 20/12/2023 Gumesh 3303002WL066733 Gumesh 00045 BARB0BEMETA 1428 1428 Processed 09/03/2024 1556726524 GUMESH KUMAR CHOUHAN BANK OF BARODA(606985)
SubTotal 8568 8568
7 BEMETARA CH-03-002-060-001/421-A
() 		3303002000NRG24201220231659091 20/12/2023 RAKESH 3303002WL066724 RAKESH 00045 BARB0DBBEME 816 816 Processed 09/03/2024 1556726525 RAKESH KUMAR YADU BANK OF BARODA(606985)
SubTotal 816 816
8 BEMETARA CH-03-002-054-001/316
() 		3303002000NRG24201220231659299 20/12/2023 RAGHUNATH 3303002WL066752 RAGHUNATH 00078 CNRB0005204 800 800 Processed 09/03/2024 1556726521 RAGHUNATH SAHU CANARA BANK(508532)
SubTotal 800 800
9 BEMETARA CH-03-002-042-001/474
() 		3303002000NRG24201220231659093 20/12/2023 KISHAN YADAV 3303002WL066725 KISHAN YADAV 00089 CBIN0283379 2244 2244 Processed 09/03/2024 1556726505 Mr. KISHAN YADAV CENTRAL BANK OF INDIA(607115)
10 BEMETARA CH-03-002-042-002/215
() 		3303002000NRG24201220231659095 20/12/2023 MALTI BAI 3303002WL066725 MALTI BAI 00089 CBIN0283379 2244 2244 Processed 09/03/2024 1556726502 Mrs. MALTI SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 4488 4488
11 BEMETARA CH-03-002-081-001/206
() 		3303002000NRG24201220231659142 20/12/2023 DUKALHA 3303002WL066733 DUKALHA 00093 CRGB0008108 1428 1428 Processed 09/03/2024 1556726513 Mr. DUKALHA RAM GARG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 BEMETARA CH-03-002-081-001/206
() 		3303002000NRG24201220231659141 20/12/2023 RESHAM 3303002WL066733 RESHAM 00093 CRGB0008108 1428 1428 Processed 09/03/2024 1556726512 Mrs. RESHAM BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
13 BEMETARA CH-03-002-014-004/255-A
() 		3303002000NRG24201220231659270 20/12/2023 NARSINGH 3303002WL066750 NARSINGH 00093 CRGB0008114 1547 1547 Processed 09/03/2024 1556726526 NARSINGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 BEMETARA CH-03-002-054-001/110
() 		3303002000NRG24201220231659272 20/12/2023 TIRITH 3303002WL066750 TIRITH 00093 CRGB0008114 1400 1400 Processed 09/03/2024 1556726517 TIRATH RAM SAHU INDIAN OVERSEAS BANK(508541)
15 BEMETARA CH-03-002-054-001/302
() 		3303002000NRG24201220231659273 20/12/2023 KAMLESH 3303002WL066750 KAMLESH 00093 CRGB0008114 1400 1400 Processed 09/03/2024 1556726511 Mr. KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
16 BEMETARA CH-03-002-054-001/88
() 		3303002000NRG24201220231659276 20/12/2023 NIRMALA BAI 3303002WL066750 NIRMALA BAI 00093 CRGB0008114 1400 1400 Processed 09/03/2024 1556726515 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
17 BEMETARA CH-03-002-054-001/89
() 		3303002000NRG24201220231659277 20/12/2023 ISHWARI 3303002WL066750 ISHWARI 00093 CRGB0008114 1400 1400 Processed 09/03/2024 1556726519 ISHWARI LAL SAHU INDIAN OVERSEAS BANK(508541)
18 BEMETARA CH-03-002-054-001/89
() 		3303002000NRG24201220231659278 20/12/2023 MOHANI 3303002WL066750 MOHANI 00093 CRGB0008114 1400 1400 Processed 09/03/2024 1556726516 MOHNI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 8547 8547
19 BEMETARA CH-03-002-081-001/205-A
() 		3303002000NRG24201220231659170 20/12/2023 YUVRAJ 3303002WL066735 YUVRAJ 00093 CRGB0008173 1428 1428 Processed 09/03/2024 1556726507 Mr. YOURAJ BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 BEMETARA CH-03-002-081-001/229
() 		3303002000NRG24201220231659171 20/12/2023 SANTOSH 3303002WL066735 SANTOSH 00093 CRGB0008173 1428 1428 Processed 09/03/2024 1556726514 Mr. SANTOSH KUMAR GRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
21 BEMETARA CH-03-002-081-001/236
() 		3303002000NRG24201220231659172 20/12/2023 PUSAKU 3303002WL066735 PUSAKU 00093 CRGB0008173 1428 1428 Processed 09/03/2024 1556726510 Mr. PHUSKU RAM SO TIHARI RAM CHHATTISGARH GRAMIN BANK(607214)
22 BEMETARA CH-03-002-081-001/336
() 		3303002000NRG24201220231659176 20/12/2023 YASHWANT 3303002WL066735 YASHWANT 00093 CRGB0008173 1428 1428 Processed 09/03/2024 1556726518 Mr. YASHAVANT DHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 BEMETARA CH-03-002-081-001/529
() 		3303002000NRG24201220231659145 20/12/2023 YOGRAJ BANJAE 3303002WL066733 YOGRAJ BANJAE 00093 CRGB0008173 1428 1428 Processed 09/03/2024 1556726509 YOGRAJ BANJARE BANK OF BARODA(606985)
24 BEMETARA CH-03-002-082-002/202-A
() 		3303002000NRG24201220231659148 20/12/2023 SATRUPA 3303002WL066733 SATRUPA 00093 CRGB0008173 1428 1428 Processed 09/03/2024 1556726508 SATROOPA CHAUHAN BANK OF BARODA(606985)
SubTotal 8568 8568
25 BEMETARA CH-03-002-081-001/336
() 		3303002000NRG24201220231659175 20/12/2023 RUPA 3303002WL066735 RUPA 00176 IDIB000B730 1428 1428 Processed 09/03/2024 1556726520 Mrs. ROOPA BAI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
26 BEMETARA CH-03-002-081-001/49-A
() 		3303002000NRG24201220231659143 20/12/2023 RAMDHAR 3303002WL066733 RAMDHAR 00176 IDIB000B730 1428 1428 Processed 09/03/2024 1556726506 Mr. Ramadhar Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
27 BEMETARA CH-03-002-014-004/255-A
() 		3303002000NRG24201220231659271 20/12/2023 JETHIYA 3303002WL066750 JETHIYA 00177 IOBA0003092 1547 1547 Processed 09/03/2024 1556726499 JETHIYA BAI INDIAN OVERSEAS BANK(508541)
28 BEMETARA CH-03-002-014-004/272-A
() 		3303002000NRG24201220231659293 20/12/2023 FAGURAM 3303002WL066752 FAGURAM 00177 IOBA0003092 800 800 Processed 09/03/2024 1556726498 FAGOORAM VARMA INDIAN OVERSEAS BANK(508541)
29 BEMETARA CH-03-002-014-004/272-A
() 		3303002000NRG24201220231659294 20/12/2023 SYAMA BAI 3303002WL066752 SYAMA BAI 00177 IOBA0003092 800 800 Processed 09/03/2024 1556726497 SHYAMABAI INDIAN OVERSEAS BANK(508541)
30 BEMETARA CH-03-002-014-004/283-A
() 		3303002000NRG24201220231659295 20/12/2023 DHANILAL 3303002WL066752 DHANILAL 00177 IOBA0003092 800 800 Processed 09/03/2024 1556726500 DANILAL CHANDRAKAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3947 3947
31 BEMETARA CH-03-002-060-001/265
() 		3303002000NRG24201220231659089 20/12/2023 GOLU 3303002WL066724 GOLU 00354 PUNB0724400 1224 1224 Processed 09/03/2024 1556726527 ARJUN SAHU & ANITA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
32 BEMETARA CH-03-002-081-001/236
() 		3303002000NRG24201220231659173 20/12/2023 SAROJNI 3303002WL066735 SAROJNI 00415 SBIN0000296 1428 1428 Processed 09/03/2024 1556726501 SAROJNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 44098 44098

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_201223APB_FTO_375584 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 8568
2 BEMETARA CH3303002_201223APB_FTO_375584 Bank of Baroda BARB0DBBEME BEMETARA 816
3 BEMETARA CH3303002_201223APB_FTO_375584 Canara Bank CNRB0005204 BEMETARA 800
4 BEMETARA CH3303002_201223APB_FTO_375584 Central Bank Of India CBIN0283379 BEMATARA 4488
5 BEMETARA CH3303002_201223APB_FTO_375584 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 2856
6 BEMETARA CH3303002_201223APB_FTO_375584 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 8547
7 BEMETARA CH3303002_201223APB_FTO_375584 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 8568
8 BEMETARA CH3303002_201223APB_FTO_375584 Indian Bank IDIB000B730 Bemetara 2856
9 BEMETARA CH3303002_201223APB_FTO_375584 Indian Overseas Bank IOBA0003092 BEMETARA 3947
10 BEMETARA CH3303002_201223APB_FTO_375584 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1224
11 BEMETARA CH3303002_201223APB_FTO_375584 State Bank of India SBIN0000296 BEMETRA 1428

Download In Excel