Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:19 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_011223APB_FTO_347260
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-03-002-043-001/147
() 		3303002000NRG24011220231627032 01/12/2023 ANIL YADAV 3303002WL063105 ANIL YADAV 00045 BARB0BEMETA 1547 1547 Processed 22/02/2024 0659279683 ANIL YADAV BANK OF BARODA(606985)
SubTotal 1547 1547
2 BEMETARA CH-03-002-043-001/145
() 		3303002000NRG24011220231627031 01/12/2023 seeta 3303002WL063105 seeta 00048 BKID0009325 1547 1547 Processed 22/02/2024 0659279698 SITABAI W/O VIJAY BANK OF INDIA(508505)
3 BEMETARA CH-03-002-043-001/145
() 		3303002000NRG24011220231627030 01/12/2023 vijay 3303002WL063105 vijay 00048 BKID0009325 1547 1547 Processed 22/02/2024 0659279687 Mr. VIJAY KUMAR .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 BEMETARA CH-03-002-043-001/147
() 		3303002000NRG24011220231627033 01/12/2023 DURGESHWARI 3303002WL063105 DURGESHWARI 00048 BKID0009325 1547 1547 Processed 22/02/2024 0659279699 DURGESHWARI W/O ANIL BANK OF INDIA(508505)
5 BEMETARA CH-03-002-043-001/170
() 		3303002000NRG24011220231627036 01/12/2023 premlata 3303002WL063105 premlata 00048 BKID0009325 1547 1547 Processed 22/02/2024 0659279692 PREMLATA SUMANT BANJARE BANK OF INDIA(508505)
6 BEMETARA CH-03-002-043-001/170
() 		3303002000NRG24011220231627035 01/12/2023 sumat 3303002WL063105 sumat 00048 BKID0009325 884 884 Processed 22/02/2024 0659279694 SUMAT KARTIK RAM BANK OF INDIA(508505)
7 BEMETARA CH-03-002-043-001/180
() 		3303002000NRG24011220231627037 01/12/2023 kapil 3303002WL063105 kapil 00048 BKID0009325 1547 1547 Processed 22/02/2024 0659279685 KAPIL BANJARE S/O AGHNU RAM BANJARE BANK OF INDIA(508505)
8 BEMETARA CH-03-002-043-001/185
() 		3303002000NRG24011220231627038 01/12/2023 radha 3303002WL063105 radha 00048 BKID0009325 1547 1547 Processed 22/02/2024 0659279703 RADHA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BEMETARA CH-03-002-043-001/193
() 		3303002000NRG24011220231627041 01/12/2023 BINDU 3303002WL063105 BINDU 00048 BKID0009325 884 884 Processed 22/02/2024 0659279689 BINDU BAI W/O VYAS KUMAR BANK OF INDIA(508505)
10 BEMETARA CH-03-002-043-001/193
() 		3303002000NRG24011220231627040 01/12/2023 byas 3303002WL063105 byas 00048 BKID0009325 884 884 Processed 22/02/2024 0659279688 BYAS MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
11 BEMETARA CH-03-002-043-001/194
() 		3303002000NRG24011220231627043 01/12/2023 CHITREKHA 3303002WL063105 CHITREKHA 00048 BKID0009325 1547 1547 Processed 22/02/2024 0659279700 Mrs. CHITREKH W/O NEMPRAKASH MARKANDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 BEMETARA CH-03-002-043-001/194
() 		3303002000NRG24011220231627042 01/12/2023 NEMPRAKASH 3303002WL063105 NEMPRAKASH 00048 BKID0009325 1547 1547 Processed 22/02/2024 0659279715 NEMPRAKASH S/O GOPAL BANK OF INDIA(508505)
13 BEMETARA CH-03-002-043-001/197
() 		3303002000NRG24011220231627045 01/12/2023 MAYA BAI 3303002WL063105 MAYA BAI 00048 BKID0009325 663 663 Processed 22/02/2024 0659279697 MAYA BAI SHYAMDAS BANK OF INDIA(508505)
14 BEMETARA CH-03-002-043-001/197
() 		3303002000NRG24011220231627044 01/12/2023 SYAMDAS 3303002WL063105 SYAMDAS 00048 BKID0009325 663 663 Processed 22/02/2024 0659279696 Mr. SHYAMDAS PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 BEMETARA CH-03-002-043-001/215
() 		3303002000NRG24011220231627047 01/12/2023 jitendra 3303002WL063105 jitendra 00048 BKID0009325 663 663 Processed 22/02/2024 0659279714 SHRI JITENDRA BANJARE STATE BANK OF INDIA(508548)
16 BEMETARA CH-03-002-043-001/215
() 		3303002000NRG24011220231627048 01/12/2023 SUSHIL BANJARE 3303002WL063105 SUSHIL BANJARE 00048 BKID0009325 1326 1326 Processed 22/02/2024 0659279690 SUSHIL BANJARE WO JITENDRA BANJARE BANK OF INDIA(508505)
17 BEMETARA CH-03-002-043-001/219
() 		3303002000NRG24011220231627049 01/12/2023 RAJA 3303002WL063105 RAJA 00048 BKID0009325 1547 1547 Processed 22/02/2024 0659279693 RAJA JANGADE BANK OF BARODA(606985)
18 BEMETARA CH-03-002-043-001/244
() 		3303002000NRG24011220231627050 01/12/2023 RASHMI 3303002WL063105 RASHMI 00048 BKID0009325 1547 1547 Processed 22/02/2024 0659279705 RESHMI SATNAMI D/O RAMPRATAP BANK OF INDIA(508505)
19 BEMETARA CH-03-002-043-001/250
() 		3303002000NRG24011220231627051 01/12/2023 BASANT 3303002WL063105 BASANT 00048 BKID0009325 442 442 Processed 22/02/2024 0659279686 Mr. BASANT KUMAR S/O MANRAKHAN CHATURVED CHHATTISGARH GRAMIN BANK(607214)
20 BEMETARA CH-03-002-043-001/250
() 		3303002000NRG24011220231627052 01/12/2023 PARVATI 3303002WL063105 PARVATI 00048 BKID0009325 442 442 Processed 22/02/2024 0659279704 PARWATI WO BASANT KUMAR BANK OF INDIA(508505)
21 BEMETARA CH-03-002-043-001/265
() 		3303002000NRG24011220231627053 01/12/2023 dauram 3303002WL063105 dauram 00048 BKID0009325 442 442 Processed 22/02/2024 0659279702 DAURAM S/O PURUSHOTTAM BANK OF INDIA(508505)
22 BEMETARA CH-03-002-043-001/265
() 		3303002000NRG24011220231627054 01/12/2023 laxmi 3303002WL063105 laxmi 00048 BKID0009325 1326 1326 Processed 22/02/2024 0659279701 LAXMI W/O DAURAM BANK OF INDIA(508505)
23 BEMETARA CH-03-002-043-001/283
() 		3303002000NRG24011220231627057 01/12/2023 NANDKUMARI 3303002WL063105 NANDKUMARI 00048 BKID0009325 663 663 Processed 22/02/2024 0659279695 MRS NANDKUMARI CHATURVEDI STATE BANK OF INDIA(508548)
24 BEMETARA CH-03-002-043-001/283
() 		3303002000NRG24011220231627056 01/12/2023 UGRASEN 3303002WL063105 UGRASEN 00048 BKID0009325 442 442 Processed 22/02/2024 0659279691 UGRASEN RATAN BANK OF INDIA(508505)
SubTotal 25194 25194
25 BEMETARA CH-03-002-054-001/110
() 		3303002000NRG24301120231625520 01/12/2023 TIRITH 3303002WL062897 TIRITH 00093 CRGB0008114 1080 1080 Processed 22/02/2024 0659279707 TIRATH RAM SAHU INDIAN OVERSEAS BANK(508541)
26 BEMETARA CH-03-002-054-001/302
() 		3303002000NRG24301120231625521 01/12/2023 KAMLESH 3303002WL062897 KAMLESH 00093 CRGB0008114 1080 1080 Processed 22/02/2024 0659279684 Mr. KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
27 BEMETARA CH-03-002-054-001/88
() 		3303002000NRG24301120231625524 01/12/2023 NIRMALA BAI 3303002WL062897 NIRMALA BAI 00093 CRGB0008114 1080 1080 Processed 22/02/2024 0659279716 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
28 BEMETARA CH-03-002-054-001/89
() 		3303002000NRG24301120231625525 01/12/2023 ISHWARI 3303002WL062897 ISHWARI 00093 CRGB0008114 1080 1080 Processed 22/02/2024 0659279708 ISHWARI LAL SAHU INDIAN OVERSEAS BANK(508541)
29 BEMETARA CH-03-002-054-001/89
() 		3303002000NRG24301120231625526 01/12/2023 MOHANI 3303002WL062897 MOHANI 00093 CRGB0008114 1080 1080 Processed 22/02/2024 0659279706 MOHNI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 5400 5400
30 BEMETARA CH-03-002-043-001/197
() 		3303002000NRG24011220231627046 01/12/2023 TILAKRAJ 3303002WL063105 TILAKRAJ 00354 PUNB0197110 663 663 Processed 22/02/2024 0659279713 TILAKRAJ S O SHYAMDA BANK OF BARODA(606985)
SubTotal 663 663
31 BEMETARA CH-03-002-043-001/392
() 		3303002000NRG24011220231627060 01/12/2023 ANITA RATNAKER 3303002WL063105 ANITA RATNAKER 00354 PUNB0252600 1547 1547 Processed 22/02/2024 0659279679 ANITA SINGH RATNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
32 BEMETARA CH-03-002-043-001/276
() 		3303002000NRG24011220231627055 01/12/2023 laxmi bai 3303002WL063105 laxmi bai 00415 SBIN0000296 1547 1547 Processed 22/02/2024 0659279710 MRS LAXMI BAI BANJARE STATE BANK OF INDIA(508548)
33 BEMETARA CH-03-002-043-001/313
() 		3303002000NRG24011220231627058 01/12/2023 ghanshyam 3303002WL063105 ghanshyam 00415 SBIN0000296 442 442 Processed 22/02/2024 0659279709 Mr. GHANSHYAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 BEMETARA CH-03-002-043-001/313
() 		3303002000NRG24011220231627059 01/12/2023 tijan 3303002WL063105 tijan 00415 SBIN0000296 1547 1547 Processed 22/02/2024 0659279681 MRS TIJAN BAI BANJARE STATE BANK OF INDIA(508548)
35 BEMETARA CH-03-002-043-001/395
() 		3303002000NRG24011220231627061 01/12/2023 RANU 3303002WL063105 RANU 00415 SBIN0000296 1547 1547 Processed 22/02/2024 0659279682 MRS RANU GHRITLAHARE STATE BANK OF INDIA(508548)
36 BEMETARA CH-03-002-043-001/486
() 		3303002000NRG24011220231627062 01/12/2023 SUSHMITA CHATURVEDI 3303002WL063105 SUSHMITA CHATURVEDI 00415 SBIN0000296 1547 1547 Processed 22/02/2024 0659279680 MISS SUSHMITACHATURVEDI CHATURVEDI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
37 BEMETARA CH-03-002-054-001/87
() 		3303002000NRG24301120231625522 01/12/2023 MALTI 3303002WL062897 MALTI 00415 SBIN0009418 1080 1080 Processed 22/02/2024 0659279711 MR MALATI SAHU STATE BANK OF INDIA(508548)
SubTotal 1080 1080
38 BEMETARA CH-03-002-043-001/186
() 		3303002000NRG24011220231627039 01/12/2023 thanwarin 3303002WL063105 thanwarin 00462 UCBA0002836 1547 1547 Processed 22/02/2024 0659279712 THANVARIN W/O AGHANU UCO BANK(607066)
SubTotal 1547 1547
Total 43608 43608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_011223APB_FTO_347260 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1547
2 BEMETARA CH3303002_011223APB_FTO_347260 Bank of India BKID0009325 BEMETARA 25194
3 BEMETARA CH3303002_011223APB_FTO_347260 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 5400
4 BEMETARA CH3303002_011223APB_FTO_347260 Punjab National Bank PUNB0197110 Bemetra 663
5 BEMETARA CH3303002_011223APB_FTO_347260 Punjab National Bank PUNB0252600 MUNGELI 1547
6 BEMETARA CH3303002_011223APB_FTO_347260 State Bank of India SBIN0000296 BEMETRA 6630
7 BEMETARA CH3303002_011223APB_FTO_347260 State Bank of India SBIN0009418 KARESARA 1080
8 BEMETARA CH3303002_011223APB_FTO_347260 UCO Bank UCBA0002836 BEMETRA 1547

Download In Excel