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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:05:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_190723APB_FTO_222144
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-03-002-069-001/135
() 		3303002000NRG24190720231448188 19/07/2023 DEVRAJ 3303002WL037528 DEVRAJ 00045 BARB0BEMETA 2178 2178 Processed 30/08/2023 4966342116 DEVRAJ VERMA SO MOHIT VERMA BANK OF BARODA(606985)
2 BEMETARA CH-03-002-069-001/33
() 		3303002000NRG24190720231448192 19/07/2023 Anuj 3303002WL037528 Anuj 00045 BARB0BEMETA 2178 2178 Processed 30/08/2023 4966342115 ANUJ NISHAD SO PARASU NISHAD BANK OF BARODA(606985)
3 BEMETARA CH-03-002-069-001/371
() 		3303002000NRG24190720231448194 19/07/2023 GANESH 3303002WL037528 GANESH 00045 BARB0BEMETA 2178 2178 Processed 30/08/2023 4966342111 GANESH NISHAD BANK OF BARODA(606985)
4 BEMETARA CH-03-002-069-001/59
() 		3303002000NRG24190720231448198 19/07/2023 KHUBI 3303002WL037528 KHUBI 00045 BARB0BEMETA 2178 2178 Processed 30/08/2023 4966342114 KHUBI RAM NISHAD SO DHANI RAM NISHAD BANK OF BARODA(606985)
SubTotal 8712 8712
5 BEMETARA CH-03-002-069-001/50
() 		3303002000NRG24190720231448195 19/07/2023 RAMBHA BAI 3303002WL037528 RAMBHA BAI 00354 PUNB0724400 2178 2178 Processed 30/08/2023 4966342113 RAMBHA CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2178 2178
6 BEMETARA CH-03-002-069-001/101
() 		3303002000NRG24190720231448186 19/07/2023 BHEKH SINGH VERMA 3303002WL037528 BHEKH SINGH VERMA 00415 SBIN0000296 2178 2178 Processed 30/08/2023 4966342119 BHEKH SINH VERMA BANK OF BARODA(606985)
7 BEMETARA CH-03-002-069-001/135
() 		3303002000NRG24190720231448187 19/07/2023 mohit 3303002WL037528 mohit 00415 SBIN0000296 2178 2178 Processed 30/08/2023 4966342117 SHRI MOHIT VERMA STATE BANK OF INDIA(508548)
8 BEMETARA CH-03-002-069-001/50
() 		3303002000NRG24190720231448196 19/07/2023 GOVIND 3303002WL037528 GOVIND 00415 SBIN0000296 2178 2178 Processed 30/08/2023 4966342118 GOVIND SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BEMETARA CH-03-002-069-001/59
() 		3303002000NRG24190720231448197 19/07/2023 HEMANT 3303002WL037528 HEMANT 00415 SBIN0000296 2178 2178 Processed 30/08/2023 4966342110 HEMAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 BEMETARA CH-03-002-069-001/64
() 		3303002000NRG24190720231448199 19/07/2023 MOHAN 3303002WL037528 MOHAN 00415 SBIN0000296 2178 2178 Processed 30/08/2023 4966342109 SHRI MOHAN NISHAD STATE BANK OF INDIA(508548)
SubTotal 10890 10890
11 BEMETARA CH-03-002-069-001/271
() 		3303002000NRG24190720231448190 19/07/2023 BALDAU 3303002WL037528 BALDAU 00468 UBIN0568040 2178 2178 Processed 30/08/2023 4966342112 BALDAU KUMAR SONI SO NAND KUMAR SONI UNION BANK OF INDIA(508500)
SubTotal 2178 2178
Total 23958 23958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_190723APB_FTO_222144 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 8712
2 BEMETARA CH3303002_190723APB_FTO_222144 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 2178
3 BEMETARA CH3303002_190723APB_FTO_222144 State Bank of India SBIN0000296 BEMETRA 10890
4 BEMETARA CH3303002_190723APB_FTO_222144 Union Bank of India UBIN0568040 BEMETARA 2178

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