Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_020124APB_FTO_399613
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-03-002-079-001/221-A
() 		3303002000NRG24020120241701768 02/01/2024 ITVARI KOSHLE 3303002WL069936 ITVARI KOSHLE 00045 BARB0BEMETA 1105 1105 Processed 13/03/2024 1741103223 ITVARI KOSHLE BANK OF BARODA(606985)
SubTotal 1105 1105
2 BEMETARA CH-03-002-079-001/415
() 		3303002000NRG24020120241701771 02/01/2024 KARAMCHAND PATRE 3303002WL069936 KARAMCHAND PATRE 00045 BARB0DBBEME 1105 1105 Processed 13/03/2024 1741103227 KARAMCHAND PATRE S O BANK OF BARODA(606985)
SubTotal 1105 1105
3 BEMETARA CH-03-002-079-001/221-A
() 		3303002000NRG24020120241701769 02/01/2024 MONIKA KOSHLE 3303002WL069936 MONIKA KOSHLE 00093 CRGB0008173 1105 1105 Processed 13/03/2024 1741103232 MONIKA KUMARI MANHARE PUNJAB NATIONAL BANK(508568)
4 BEMETARA CH-03-002-079-001/339
() 		3303002000NRG24020120241701770 02/01/2024 ghansyam 3303002WL069936 ghansyam 00093 CRGB0008173 1105 1105 Processed 13/03/2024 1741103226 Mr. GHANSHYAM KOSHLE CHHATTISGARH GRAMIN BANK(607214)
5 BEMETARA CH-03-002-079-001/60
() 		3303002000NRG24020120241701773 02/01/2024 bhaga bai 3303002WL069936 bhaga bai 00093 CRGB0008173 1105 1105 Processed 13/03/2024 1741103225 Mrs. Bhaga Bai Ghritlahre CHHATTISGARH GRAMIN BANK(607214)
6 BEMETARA CH-03-002-079-001/60
() 		3303002000NRG24020120241701772 02/01/2024 lakshman satnami 3303002WL069936 lakshman satnami 00093 CRGB0008173 1105 1105 Processed 13/03/2024 1741103224 Mr. LAXMAN DHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
7 BEMETARA CH-03-002-079-001/94
() 		3303002000NRG24020120241701774 02/01/2024 SURESH 3303002WL069936 SURESH 00093 CRGB0008173 1105 1105 Processed 13/03/2024 1741103231 Mr. SURESH KUMAR KOSHLE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5525 5525
8 BEMETARA CH-03-002-001-001/267
() 		3303002000NRG24020120241701758 02/01/2024 SANTOSH 3303002WL069935 SANTOSH 00176 IDIB000B730 3094 3094 Processed 13/03/2024 1741103230 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
9 BEMETARA CH-03-002-001-001/267
() 		3303002000NRG24020120241701759 02/01/2024 SITA BAI 3303002WL069935 SITA BAI 00415 SBIN0009330 3094 3094 Processed 13/03/2024 1741103218 MRS SITA BAI SAHU STATE BANK OF INDIA(508548)
10 BEMETARA CH-03-002-001-001/267-A
() 		3303002000NRG24020120241701760 02/01/2024 ramprakash 3303002WL069935 ramprakash 00415 SBIN0009330 442 442 Processed 13/03/2024 1741103216 MR RAMPRAKASH SAHU STATE BANK OF INDIA(508548)
11 BEMETARA CH-03-002-001-001/318-B
() 		3303002000NRG24020120241701762 02/01/2024 Ram Kishan Sahu 3303002WL069935 Ram Kishan Sahu 00415 SBIN0009330 3094 3094 Processed 13/03/2024 1741103228 MR RAM KISHAN SAHU STATE BANK OF INDIA(508548)
12 BEMETARA CH-03-002-001-001/318-B
() 		3303002000NRG24020120241701761 02/01/2024 ramakant 3303002WL069935 ramakant 00415 SBIN0009330 2492 2492 Processed 13/03/2024 1741103229 RAMAKANT SAHU S/O AWADHRAM SAHU BANK OF INDIA(508505)
13 BEMETARA CH-03-002-001-001/408
() 		3303002000NRG24020120241701763 02/01/2024 devkunvar 3303002WL069935 devkunvar 00415 SBIN0009330 3315 3315 Processed 13/03/2024 1741103217 DEVKUNVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 BEMETARA CH-03-002-001-001/448
() 		3303002000NRG24020120241701764 02/01/2024 KAUSILYA 3303002WL069935 KAUSILYA 00415 SBIN0009330 3315 3315 Processed 13/03/2024 1741103219 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
15 BEMETARA CH-03-002-001-001/455
() 		3303002000NRG24020120241701765 02/01/2024 lal sinh 3303002WL069935 lal sinh 00415 SBIN0009330 3094 3094 Processed 13/03/2024 1741103220 MR LALSINGH NISHAD STATE BANK OF INDIA(508548)
16 BEMETARA CH-03-002-001-001/455
() 		3303002000NRG24020120241701766 02/01/2024 sonkunwer 3303002WL069935 sonkunwer 00415 SBIN0009330 2652 2652 Processed 13/03/2024 1741103221 MRS SONKUVER NISHAD STATE BANK OF INDIA(508548)
17 BEMETARA CH-03-002-001-001/859
() 		3303002000NRG24020120241701767 02/01/2024 santosh 3303002WL069935 santosh 00415 SBIN0009330 1068 1068 Processed 13/03/2024 1741103222 MR SANTOSH KUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 22566 22566
18 BEMETARA CH-03-002-079-001/94
() 		3303002000NRG24020120241701775 02/01/2024 PRATIMA 3303002WL069936 PRATIMA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 1741103215 PRATIMA BAI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_020124APB_FTO_399613 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1105
2 BEMETARA CH3303002_020124APB_FTO_399613 Bank of Baroda BARB0DBBEME BEMETARA 1105
3 BEMETARA CH3303002_020124APB_FTO_399613 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 5525
4 BEMETARA CH3303002_020124APB_FTO_399613 Indian Bank IDIB000B730 Bemetara 3094
5 BEMETARA CH3303002_020124APB_FTO_399613 State Bank of India SBIN0009330 CHHIRHA 22566
6 BEMETARA CH3303002_020124APB_FTO_399613 India Post Payments Bank IPOS0000001 Bemetara 1105

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