Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:01:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_240523FTO_116466
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
() 		3303002000NRG24240520230587102 24/05/2023 Gopal 3303002WL014010 Gopal 00045 BARB0BEMETA 1050 1050 Processed 30/05/2023 1942561176 Gopal ()
2 BEMETARA CH-03-002-065-002/148
() 		3303002000NRG24240520230588094 24/05/2023 Amraoteen 3303002WL014016 Amraoteen 00045 BARB0BEMETA 615 615 Processed 30/05/2023 1942561177 Amraoteen ()
3 BEMETARA CH-03-002-065-002/326
() 		3303002000NRG24240520230588113 24/05/2023 RAMOUTIN 3303002WL014016 RAMOUTIN 00045 BARB0BEMETA 410 410 Processed 30/05/2023 1942561178 RAMOUTIN ()
4 BEMETARA CH-03-002-073-001/45
() 		3303002000NRG24240520230588466 24/05/2023 RAMBILAS 3303002WL014021 RAMBILAS 00045 BARB0BEMETA 1239 1239 Processed 30/05/2023 1942561180 RAMBILAS ()
5 BEMETARA CH-03-002-073-001/659
() 		3303002000NRG24240520230588491 24/05/2023 BHARTI SAHU 3303002WL014021 BHARTI SAHU 00045 BARB0BEMETA 1239 1239 Processed 30/05/2023 1942561179 BHARTI SAHU ()
SubTotal 4553 4553
6 BEMETARA CH-03-002-065-002/162
() 		3303002000NRG24240520230588106 24/05/2023 manoj kumar yadav 3303002WL014016 manoj kumar yadav 00051 MAHB0001746 615 615 Processed 30/05/2023 1942561166 manoj kumar yadav ()
SubTotal 615 615
7 BEMETARA CH-03-002-010-001/13-A
() 		3303002000NRG24240520230586988 24/05/2023 KAILASH 3303002WL014010 KAILASH 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1942561098 KAILASH ()
8 BEMETARA CH-03-002-010-001/268
() 		3303002000NRG24240520230587031 24/05/2023 SANTU 3303002WL014010 SANTU 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1942561096 SANTU ()
9 BEMETARA CH-03-002-010-001/269
() 		3303002000NRG24240520230587032 24/05/2023 ALAKHRAM 3303002WL014010 ALAKHRAM 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1942561093 ALAKHRAM ()
10 BEMETARA CH-03-002-010-001/269
() 		3303002000NRG24240520230587033 24/05/2023 SARASWATI 3303002WL014010 SARASWATI 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1942561106 SARASWATI ()
11 BEMETARA CH-03-002-010-001/274
() 		3303002000NRG24240520230587037 24/05/2023 DROPATI 3303002WL014010 DROPATI 00093 CRGB0008114 750 750 Processed 30/05/2023 1942561102 DROPATI ()
12 BEMETARA CH-03-002-010-001/274
() 		3303002000NRG24240520230587036 24/05/2023 DUKHIT 3303002WL014010 DUKHIT 00093 CRGB0008114 750 750 Processed 30/05/2023 1942561103 DUKHIT ()
13 BEMETARA CH-03-002-010-001/282
() 		3303002000NRG24240520230587046 24/05/2023 KUNTI BAI 3303002WL014010 KUNTI BAI 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1942561097 KUNTI BAI ()
14 BEMETARA CH-03-002-010-001/291
() 		3303002000NRG24240520230587052 24/05/2023 ANITA 3303002WL014010 ANITA 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1942561107 ANITA ()
15 BEMETARA CH-03-002-010-001/291
() 		3303002000NRG24240520230587051 24/05/2023 MANOJ 3303002WL014010 MANOJ 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1942561094 MANOJ ()
16 BEMETARA CH-03-002-010-001/298
() 		3303002000NRG24240520230587054 24/05/2023 DROPATI 3303002WL014010 DROPATI 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1942561091 DROPATI ()
17 BEMETARA CH-03-002-010-001/326
() 		3303002000NRG24240520230587061 24/05/2023 DULOURIN 3303002WL014010 DULOURIN 00093 CRGB0008114 900 900 Processed 30/05/2023 1942561175 DULOURIN ()
18 BEMETARA CH-03-002-010-001/326
() 		3303002000NRG24240520230587060 24/05/2023 RIKHIRAM 3303002WL014010 RIKHIRAM 00093 CRGB0008114 300 300 Processed 30/05/2023 1942561095 RIKHIRAM ()
19 BEMETARA CH-03-002-010-001/416
() 		3303002000NRG24240520230587081 24/05/2023 LAXMI 3303002WL014010 LAXMI 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1942561099 LAXMI ()
20 BEMETARA CH-03-002-010-001/43
() 		3303002000NRG24240520230587085 24/05/2023 PAPPU 3303002WL014010 PAPPU 00093 CRGB0008114 750 750 Processed 30/05/2023 1942561100 PAPPU ()
21 BEMETARA CH-03-002-010-001/50
() 		3303002000NRG24240520230587098 24/05/2023 melal bai 3303002WL014010 melal bai 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1942561101 melal bai ()
22 BEMETARA CH-03-002-010-001/563
() 		3303002000NRG24240520230587104 24/05/2023 SANJU 3303002WL014010 SANJU 00093 CRGB0008114 900 900 Processed 30/05/2023 1942561105 SANJU ()
23 BEMETARA CH-03-002-010-002/268-A
() 		3303002000NRG24240520230587135 24/05/2023 FULBASAN 3303002WL014010 FULBASAN 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1942561104 FULBASAN ()
SubTotal 15900 15900
24 BEMETARA CH-03-002-073-001/101
() 		3303002000NRG24240520230588356 24/05/2023 BELA BAI 3303002WL014021 BELA BAI 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561125 BELA BAI ()
25 BEMETARA CH-03-002-073-001/103
() 		3303002000NRG24240520230588362 24/05/2023 JANKI DAS 3303002WL014021 JANKI DAS 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561131 JANKI DAS ()
26 BEMETARA CH-03-002-073-001/103
() 		3303002000NRG24240520230588361 24/05/2023 NOHAR 3303002WL014021 NOHAR 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561134 NOHAR ()
27 BEMETARA CH-03-002-073-001/105
() 		3303002000NRG24240520230588364 24/05/2023 JILAN 3303002WL014021 JILAN 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561133 JILAN ()
28 BEMETARA CH-03-002-073-001/105
() 		3303002000NRG24240520230588365 24/05/2023 USHA BAI 3303002WL014021 USHA BAI 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561130 USHA BAI ()
29 BEMETARA CH-03-002-073-001/105-A
() 		3303002000NRG24240520230588366 24/05/2023 JANKI BAI 3303002WL014021 JANKI BAI 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561154 JANKI BAI ()
30 BEMETARA CH-03-002-073-001/12
() 		3303002000NRG24240520230588371 24/05/2023 RAJARAM 3303002WL014021 RAJARAM 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561129 RAJARAM ()
31 BEMETARA CH-03-002-073-001/12
() 		3303002000NRG24240520230588372 24/05/2023 SAWITRI 3303002WL014021 SAWITRI 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561139 SAWITRI ()
32 BEMETARA CH-03-002-073-001/124
() 		3303002000NRG24240520230588379 24/05/2023 SAROJNI 3303002WL014021 SAROJNI 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561122 SAROJNI ()
33 BEMETARA CH-03-002-073-001/127
() 		3303002000NRG24240520230588381 24/05/2023 MAHESHWARI 3303002WL014021 MAHESHWARI 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561117 MAHESHWARI ()
34 BEMETARA CH-03-002-073-001/147
() 		3303002000NRG24240520230588383 24/05/2023 DHANESHWER 3303002WL014021 DHANESHWER 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561161 DHANESHWER ()
35 BEMETARA CH-03-002-073-001/157
() 		3303002000NRG24240520230588387 24/05/2023 Rajkumari 3303002WL014021 Rajkumari 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561115 Rajkumari ()
36 BEMETARA CH-03-002-073-001/157
() 		3303002000NRG24240520230588386 24/05/2023 Santosh 3303002WL014021 Santosh 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561141 Santosh ()
37 BEMETARA CH-03-002-073-001/168
() 		3303002000NRG24240520230588390 24/05/2023 JANKI 3303002WL014021 JANKI 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561158 JANKI ()
38 BEMETARA CH-03-002-073-001/169
() 		3303002000NRG24240520230588392 24/05/2023 PUNIYA 3303002WL014021 PUNIYA 00093 CRGB0008129 177 177 Processed 30/05/2023 1942561119 PUNIYA ()
39 BEMETARA CH-03-002-073-001/179
() 		3303002000NRG24240520230588397 24/05/2023 SEEMA 3303002WL014021 SEEMA 00093 CRGB0008129 1062 1062 Processed 30/05/2023 1942561127 SEEMA ()
40 BEMETARA CH-03-002-073-001/190
() 		3303002000NRG24240520230588403 24/05/2023 KUNTIBAI 3303002WL014021 KUNTIBAI 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561174 KUNTIBAI ()
41 BEMETARA CH-03-002-073-001/196
() 		3303002000NRG24240520230588404 24/05/2023 SANTI BAI 3303002WL014021 SANTI BAI 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561111 SANTI BAI ()
42 BEMETARA CH-03-002-073-001/201
() 		3303002000NRG24240520230588407 24/05/2023 KUMARI BAI 3303002WL014021 KUMARI BAI 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561136 KUMARI BAI ()
43 BEMETARA CH-03-002-073-001/22
() 		3303002000NRG24240520230588412 24/05/2023 DURGA RAM 3303002WL014021 DURGA RAM 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561142 DURGA RAM ()
44 BEMETARA CH-03-002-073-001/236
() 		3303002000NRG24240520230588421 24/05/2023 SARSWATI 3303002WL014021 SARSWATI 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561137 SARSWATI ()
45 BEMETARA CH-03-002-073-001/236
() 		3303002000NRG24240520230588420 24/05/2023 SATRUHAN 3303002WL014021 SATRUHAN 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561132 SATRUHAN ()
46 BEMETARA CH-03-002-073-001/25
() 		3303002000NRG24240520230588426 24/05/2023 BHARAT 3303002WL014021 BHARAT 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561108 BHARAT ()
47 BEMETARA CH-03-002-073-001/25
() 		3303002000NRG24240520230588427 24/05/2023 SEVANTIN 3303002WL014021 SEVANTIN 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561148 SEVANTIN ()
48 BEMETARA CH-03-002-073-001/252
() 		3303002000NRG24240520230588428 24/05/2023 RAJENDRA 3303002WL014021 RAJENDRA 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561172 RAJENDRA ()
49 BEMETARA CH-03-002-073-001/254
() 		3303002000NRG24240520230588430 24/05/2023 TIJAN 3303002WL014021 TIJAN 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561128 TIJAN ()
50 BEMETARA CH-03-002-073-001/269
() 		3303002000NRG24240520230588437 24/05/2023 SHAILENDRA 3303002WL014021 SHAILENDRA 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561150 SHAILENDRA ()
51 BEMETARA CH-03-002-073-001/28
() 		3303002000NRG24240520230588439 24/05/2023 SANTOSHI BAI 3303002WL014021 SANTOSHI BAI 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561145 SANTOSHI BAI ()
52 BEMETARA CH-03-002-073-001/289
() 		3303002000NRG24240520230588441 24/05/2023 SANTOSHI 3303002WL014021 SANTOSHI 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561153 SANTOSHI ()
53 BEMETARA CH-03-002-073-001/30
() 		3303002000NRG24240520230588445 24/05/2023 RADHELAL 3303002WL014021 RADHELAL 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561151 RADHELAL ()
54 BEMETARA CH-03-002-073-001/30
() 		3303002000NRG24240520230588446 24/05/2023 RATNA SAHU 3303002WL014021 RATNA SAHU 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561152 RATNA SAHU ()
55 BEMETARA CH-03-002-073-001/301
() 		3303002000NRG24240520230588449 24/05/2023 HARIRAM 3303002WL014021 HARIRAM 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561155 HARIRAM ()
56 BEMETARA CH-03-002-073-001/31
() 		3303002000NRG24240520230588452 24/05/2023 BHAGIN 3303002WL014021 BHAGIN 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561126 BHAGIN ()
57 BEMETARA CH-03-002-073-001/313
() 		3303002000NRG24240520230588453 24/05/2023 KASHIRAM 3303002WL014021 KASHIRAM 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561171 KASHIRAM ()
58 BEMETARA CH-03-002-073-001/325
() 		3303002000NRG24240520230588454 24/05/2023 JAMUNA SAHU 3303002WL014021 JAMUNA SAHU 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561160 JAMUNA SAHU ()
59 BEMETARA CH-03-002-073-001/36
() 		3303002000NRG24240520230588460 24/05/2023 ARUNA 3303002WL014021 ARUNA 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561138 ARUNA ()
60 BEMETARA CH-03-002-073-001/41
() 		3303002000NRG24240520230588462 24/05/2023 SAORJ BAI 3303002WL014021 SAORJ BAI 00093 CRGB0008129 354 354 Processed 30/05/2023 1942561120 SAORJ BAI ()
61 BEMETARA CH-03-002-073-001/42
() 		3303002000NRG24240520230588463 24/05/2023 CHAIT RAM 3303002WL014021 CHAIT RAM 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561149 CHAIT RAM ()
62 BEMETARA CH-03-002-073-001/44
() 		3303002000NRG24240520230588464 24/05/2023 PURAN 3303002WL014021 PURAN 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561144 PURAN ()
63 BEMETARA CH-03-002-073-001/45
() 		3303002000NRG24240520230588467 24/05/2023 SITA BAI 3303002WL014021 SITA BAI 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561116 SITA BAI ()
64 BEMETARA CH-03-002-073-001/48
() 		3303002000NRG24240520230588469 24/05/2023 SONBAI 3303002WL014021 SONBAI 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561123 SONBAI ()
65 BEMETARA CH-03-002-073-001/50-A
() 		3303002000NRG24240520230588472 24/05/2023 JAM BAI SAHU 3303002WL014021 JAM BAI SAHU 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561157 JAM BAI SAHU ()
66 BEMETARA CH-03-002-073-001/50-A
() 		3303002000NRG24240520230588471 24/05/2023 KHEDU RAM SAHU 3303002WL014021 KHEDU RAM SAHU 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561168 KHEDU RAM SAHU ()
67 BEMETARA CH-03-002-073-001/51
() 		3303002000NRG24240520230588474 24/05/2023 BINDU BAI 3303002WL014021 BINDU BAI 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561113 BINDU BAI ()
68 BEMETARA CH-03-002-073-001/51
() 		3303002000NRG24240520230588473 24/05/2023 RAMSWARUP PATIL 3303002WL014021 RAMSWARUP PATIL 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561114 RAMSWARUP PATIL ()
69 BEMETARA CH-03-002-073-001/53
() 		3303002000NRG24240520230588476 24/05/2023 Sant ram 3303002WL014021 Sant ram 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561110 Sant ram ()
70 BEMETARA CH-03-002-073-001/58
() 		3303002000NRG24240520230588479 24/05/2023 SANTOSHI 3303002WL014021 SANTOSHI 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561118 SANTOSHI ()
71 BEMETARA CH-03-002-073-001/6
() 		3303002000NRG24240520230588482 24/05/2023 LOKESH KUMAR SATNAMI 3303002WL014021 LOKESH KUMAR SATNAMI 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561159 LOKESH KUMAR SATNAMI ()
72 BEMETARA CH-03-002-073-001/6
() 		3303002000NRG24240520230588480 24/05/2023 naindas 3303002WL014021 naindas 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561143 naindas ()
73 BEMETARA CH-03-002-073-001/6
() 		3303002000NRG24240520230588481 24/05/2023 santara bai 3303002WL014021 santara bai 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561121 santara bai ()
74 BEMETARA CH-03-002-073-001/61
() 		3303002000NRG24240520230588484 24/05/2023 PERMILA 3303002WL014021 PERMILA 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561109 PERMILA ()
75 BEMETARA CH-03-002-073-001/64
() 		3303002000NRG24240520230588487 24/05/2023 mayaram 3303002WL014021 mayaram 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561135 mayaram ()
76 BEMETARA CH-03-002-073-001/660
() 		3303002000NRG24240520230588493 24/05/2023 JAGANNATH SAHU 3303002WL014021 JAGANNATH SAHU 00093 CRGB0008129 1239 1239 Rejected 30/05/2023 1942561156 No Such Account
77 BEMETARA CH-03-002-073-001/69
() 		3303002000NRG24240520230588494 24/05/2023 INDARMAN 3303002WL014021 INDARMAN 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561146 INDARMAN ()
78 BEMETARA CH-03-002-073-001/69
() 		3303002000NRG24240520230588495 24/05/2023 SAGAR BAI 3303002WL014021 SAGAR BAI 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561112 SAGAR BAI ()
79 BEMETARA CH-03-002-073-001/7
() 		3303002000NRG24240520230588497 24/05/2023 Santoshi 3303002WL014021 Santoshi 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561147 Santoshi ()
80 BEMETARA CH-03-002-073-001/7
() 		3303002000NRG24240520230588496 24/05/2023 Shankar 3303002WL014021 Shankar 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561124 Shankar ()
81 BEMETARA CH-03-002-073-001/80-A
() 		3303002000NRG24240520230588501 24/05/2023 RUKHMANI SAHU 3303002WL014021 RUKHMANI SAHU 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561162 RUKHMANI SAHU ()
82 BEMETARA CH-03-002-073-001/98
() 		3303002000NRG24240520230588508 24/05/2023 Dauvaram 3303002WL014021 Dauvaram 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561140 Dauvaram ()
83 BEMETARA CH-03-002-073-001/98
() 		3303002000NRG24240520230588509 24/05/2023 Kumari bai 3303002WL014021 Kumari bai 00093 CRGB0008129 1239 1239 Processed 30/05/2023 1942561173 Kumari bai ()
SubTotal 72216 72216
84 BEMETARA CH-03-002-010-001/625
() 		3303002000NRG24240520230587114 24/05/2023 CHITESHWAR 3303002WL014010 CHITESHWAR 00415 SBIN0009418 1050 1050 Processed 30/05/2023 1942561169 MR CHITESHWAR ()
85 BEMETARA CH-03-002-010-001/675
() 		3303002000NRG24240520230587121 24/05/2023 SUNITA 3303002WL014010 SUNITA 00415 SBIN0009418 900 900 Processed 30/05/2023 1942561167 MRS SUNITHA YADAV ()
SubTotal 1950 1950
86 BEMETARA CH-03-002-010-001/280
() 		3303002000NRG24240520230587043 24/05/2023 Khemsaran 3303002WL014010 Khemsaran 00662 BDBL0001445 1050 1050 Processed 30/05/2023 1942561092 Khemsaran ()
SubTotal 1050 1050
87 BEMETARA CH-03-002-010-001/288
() 		3303002000NRG24240520230587050 24/05/2023 Dukiyabai 3303002WL014010 Dukiyabai 00691 IPOS0000001 1050 1050 Processed 30/05/2023 1942561164 Dukiyabai ()
88 BEMETARA CH-03-002-010-001/288
() 		3303002000NRG24240520230587049 24/05/2023 RAMKHELAWAN 3303002WL014010 RAMKHELAWAN 00691 IPOS0000001 1050 1050 Processed 30/05/2023 1942561163 RAMKHELAWAN ()
89 BEMETARA CH-03-002-010-001/70
() 		3303002000NRG24240520230587128 24/05/2023 SOHAGA 3303002WL014010 SOHAGA 00691 IPOS0000001 1050 1050 Processed 30/05/2023 1942561170 SOHAGA ()
90 BEMETARA CH-03-002-073-001/659
() 		3303002000NRG24240520230588490 24/05/2023 DEEPAK SAHU 3303002WL014021 DEEPAK SAHU 00691 IPOS0000001 1239 1239 Processed 30/05/2023 1942561165 DEEPAK SAHU ()
SubTotal 4389 4389
Total 100673 100673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_240523FTO_116466 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 4553
2 BEMETARA CH3303002_240523FTO_116466 Bank of Maharastra MAHB0001746 DEORBIJA 615
3 BEMETARA CH3303002_240523FTO_116466 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 15900
4 BEMETARA CH3303002_240523FTO_116466 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 72216
5 BEMETARA CH3303002_240523FTO_116466 State Bank of India SBIN0009418 KARESARA 1950
6 BEMETARA CH3303002_240523FTO_116466 Bandhan Bank Limited BDBL0001445 Bemetara 1050
7 BEMETARA CH3303002_240523FTO_116466 India Post Payments Bank IPOS0000001 Bemetara 4389

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