Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:11:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_050723FTO_211438
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-03-002-047-001/270-A
() 		3303002000NRG24050720231415132 05/07/2023 AAGHANU 3303002WL034162 AAGHANU 00045 BARB0BEMETA 950 950 Processed 30/08/2023 4965721539 AAGHANU ()
2 BEMETARA CH-03-002-047-001/270-A
() 		3303002000NRG24050720231415133 05/07/2023 LALITA 3303002WL034162 LALITA 00045 BARB0BEMETA 950 950 Processed 30/08/2023 4965721562 LALITA ()
3 BEMETARA CH-03-002-047-001/270-A
() 		3303002000NRG24050720231415130 05/07/2023 LEELA BAI NISHAD 3303002WL034162 LEELA BAI NISHAD 00045 BARB0BEMETA 950 950 Processed 30/08/2023 4965721535 LEELA BAI NISHAD ()
4 BEMETARA CH-03-002-047-001/278
() 		3303002000NRG24050720231415134 05/07/2023 BISAUHA 3303002WL034162 BISAUHA 00045 BARB0BEMETA 760 760 Processed 30/08/2023 4965721534 BISAUHA ()
5 BEMETARA CH-03-002-048-001/254
() 		3303002000NRG24050720231415162 05/07/2023 SANTOSHI 3303002WL034164 SANTOSHI 00045 BARB0BEMETA 1105 1105 Processed 30/08/2023 4965721538 SANTOSHI ()
6 BEMETARA CH-03-002-048-001/254
() 		3303002000NRG24050720231415161 05/07/2023 SUSHILA 3303002WL034164 SUSHILA 00045 BARB0BEMETA 1105 1105 Processed 30/08/2023 4965721536 SUSHILA ()
7 BEMETARA CH-03-002-048-001/686
() 		3303002000NRG24050720231415168 05/07/2023 LAGNI 3303002WL034164 LAGNI 00045 BARB0BEMETA 1105 1105 Processed 30/08/2023 4965721563 LAGNI ()
8 BEMETARA CH-03-002-049-001/11
() 		3303002000NRG24050720231414118 05/07/2023 SHANTI BAI 3303002WL034084 SHANTI BAI 00045 BARB0BEMETA 1104 1104 Processed 30/08/2023 4965721561 SHANTI BAI ()
9 BEMETARA CH-03-002-049-001/298
() 		3303002000NRG24050720231414121 05/07/2023 pusaiya 3303002WL034084 pusaiya 00045 BARB0BEMETA 1104 1104 Processed 30/08/2023 4965721533 pusaiya ()
10 BEMETARA CH-03-002-049-001/325
() 		3303002000NRG24050720231414123 05/07/2023 BIMLA 3303002WL034084 BIMLA 00045 BARB0BEMETA 1104 1104 Processed 30/08/2023 4965721537 BIMLA ()
11 BEMETARA CH-03-002-049-001/633
() 		3303002000NRG24050720231414134 05/07/2023 BAHORIK YADU 3303002WL034085 BAHORIK YADU 00045 BARB0BEMETA 1260 1260 Processed 30/08/2023 4965721564 BAHORIK YADU ()
12 BEMETARA CH-03-002-049-002/536
() 		3303002000NRG24050720231414143 05/07/2023 PRABHA 3303002WL034086 PRABHA 00045 BARB0BEMETA 175 175 Processed 30/08/2023 4965721560 PRABHA ()
SubTotal 11672 11672
13 BEMETARA CH-03-002-042-001/20546
() 		3303002000NRG24050720231412770 05/07/2023 YUGESHWAR DAS 3303002WL034009 YUGESHWAR DAS 00089 CBIN0283379 2856 2856 Processed 30/08/2023 4965721540 YUGESHWAR DAS ()
SubTotal 2856 2856
14 BEMETARA CH-03-002-049-001/605
() 		3303002000NRG24050720231414132 05/07/2023 CHOVARAM SAHU 3303002WL034085 CHOVARAM SAHU 00152 HDFC0002926 1260 1260 Processed 30/08/2023 4965721541 CHOVARAM SAHU ()
SubTotal 1260 1260
15 BEMETARA CH-03-002-049-001/181
() 		3303002000NRG24050720231414119 05/07/2023 DHIRAJ 3303002WL034084 DHIRAJ 00165 IBKL0001221 1104 1104 Processed 30/08/2023 4965721542 DHIRAJ ()
SubTotal 1104 1104
16 BEMETARA CH-03-002-008-003/224-A
() 		3303002000NRG24050720231415099 05/07/2023 KARUNA 3303002WL034161 KARUNA 00354 PUNB0197110 585 585 Processed 30/08/2023 4965721558 KARUNA ()
17 BEMETARA CH-03-002-008-003/226-A
() 		3303002000NRG24050720231415101 05/07/2023 bhaga bai 3303002WL034161 bhaga bai 00354 PUNB0197110 585 585 Processed 30/08/2023 4965721559 bhaga bai ()
SubTotal 1170 1170
18 BEMETARA CH-03-002-008-003/435
() 		3303002000NRG24050720231415118 05/07/2023 SANAT 3303002WL034161 SANAT 00415 SBIN0000296 585 585 Processed 30/08/2023 4965721557 MISS RAJESHWARI NISHAD ()
19 BEMETARA CH-03-002-049-001/11
() 		3303002000NRG24050720231414117 05/07/2023 narsha 3303002WL034084 narsha 00415 SBIN0000296 1104 1104 Processed 30/08/2023 4965721556 MS MANSHI BANJARE ()
SubTotal 1689 1689
20 BEMETARA CH-03-002-002-001/103
() 		3303002000NRG24050720231414276 05/07/2023 MANJARI 3303002WL034103 MANJARI 00415 SBIN0009330 1337 1337 Processed 30/08/2023 4965721548 MISS MANJARI THAKUR ()
21 BEMETARA CH-03-002-002-001/103
() 		3303002000NRG24050720231414275 05/07/2023 RAJESVARI 3303002WL034103 RAJESVARI 00415 SBIN0009330 1337 1337 Processed 30/08/2023 4965721545 MR RISHIRAJ SINGH THAKUR ()
22 BEMETARA CH-03-002-002-001/133
() 		3303002000NRG24050720231414263 05/07/2023 GAYTRI 3303002WL034102 GAYTRI 00415 SBIN0009330 1344 1344 Processed 30/08/2023 4965721544 MRS GAYATRI DEVI SAHU ()
23 BEMETARA CH-03-002-002-001/401
() 		3303002000NRG24050720231414266 05/07/2023 USHA JAISWAL 3303002WL034102 USHA JAISWAL 00415 SBIN0009330 1344 1344 Processed 30/08/2023 4965721547 MRS USHA JAISWAL ()
24 BEMETARA CH-03-002-002-001/404
() 		3303002000NRG24050720231414268 05/07/2023 RANI JAISWAL 3303002WL034102 RANI JAISWAL 00415 SBIN0009330 1344 1344 Processed 30/08/2023 4965721546 MRS RANI JAISWAL ()
25 BEMETARA CH-03-002-002-001/447
() 		3303002000NRG24050720231414280 05/07/2023 RAKHI SINGH 3303002WL034103 RAKHI SINGH 00415 SBIN0009330 1337 1337 Processed 30/08/2023 4965721549 MRS RAKHI SINGH THAKUR ()
26 BEMETARA CH-03-002-002-001/447
() 		3303002000NRG24050720231414281 05/07/2023 RINA SINGH 3303002WL034103 RINA SINGH 00415 SBIN0009330 1337 1337 Processed 30/08/2023 4965721550 MRS REENA SINGH THAKUR ()
27 BEMETARA CH-03-002-007-002/20203
() 		3303002000NRG24050720231412658 05/07/2023 Gautriha 3303002WL033994 Gautriha 00415 SBIN0009330 3060 3060 Processed 30/08/2023 4965721543 SHRI GAUTRIHA SAPRE ()
28 BEMETARA CH-03-002-007-002/338
() 		3303002000NRG24050720231412663 05/07/2023 RANI 3303002WL033994 RANI 00415 SBIN0009330 3060 3060 Processed 30/08/2023 4965721553 MRS RANI BAI NISHAD ()
29 BEMETARA CH-03-002-007-002/490
() 		3303002000NRG24050720231412669 05/07/2023 Dinbandhu 3303002WL033995 Dinbandhu 00415 SBIN0009330 2610 2610 Processed 30/08/2023 4965721566 MR DINBANDHU PATEL ()
30 BEMETARA CH-03-002-007-002/490
() 		3303002000NRG24050720231412672 05/07/2023 Pankaj patel 3303002WL033995 Pankaj patel 00415 SBIN0009330 2610 2610 Processed 30/08/2023 4965721565 MR MUKTANAND PATEL ()
31 BEMETARA CH-03-002-008-001/105
() 		3303002000NRG24050720231415073 05/07/2023 RAJKUMAR RAJPUT 3303002WL034161 RAJKUMAR RAJPUT 00415 SBIN0009330 468 468 Processed 30/08/2023 4965721555 MR RAJ KUMAR RAJPUTH ()
32 BEMETARA CH-03-002-008-001/277
() 		3303002000NRG24050720231415074 05/07/2023 RAMADHAR 3303002WL034161 RAMADHAR 00415 SBIN0009330 585 585 Processed 30/08/2023 4965721554 MR RAMA DHAR KHANDE ()
SubTotal 21773 21773
33 BEMETARA CH-03-002-048-001/686
() 		3303002000NRG24050720231415169 05/07/2023 TARANI 3303002WL034164 TARANI 00462 UCBA0000298 1105 1105 Processed 30/08/2023 4965721551 NARAYAN SAHU ()
SubTotal 1105 1105
34 BEMETARA CH-03-002-049-001/590
() 		3303002000NRG24050720231414127 05/07/2023 KISHAN PAL 3303002WL034084 KISHAN PAL 00462 UCBA0002836 1104 1104 Processed 30/08/2023 4965721568 KISHAN PAL ()
SubTotal 1104 1104
35 BEMETARA CH-03-002-049-001/362
() 		3303002000NRG24050720231414131 05/07/2023 HARIRAM SAHU 3303002WL034085 HARIRAM SAHU 00468 UBIN0934852 1260 1260 Processed 30/08/2023 4965721552 HARIRAM SAHU ()
SubTotal 1260 1260
36 BEMETARA CH-03-002-049-001/630
() 		3303002000NRG24050720231414133 05/07/2023 RANU MISHRA 3303002WL034085 RANU MISHRA 00662 BDBL0001445 1260 1260 Processed 30/08/2023 4965721567 RANU MISHRA ()
SubTotal 1260 1260
Total 46253 46253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_050723FTO_211438 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 11672
2 BEMETARA CH3303002_050723FTO_211438 Central Bank Of India CBIN0283379 BEMATARA 2856
3 BEMETARA CH3303002_050723FTO_211438 HDFC Bank HDFC0002926 Bemetara 1260
4 BEMETARA CH3303002_050723FTO_211438 I.D.B.I.BANK IBKL0001221 Bemetra 1104
5 BEMETARA CH3303002_050723FTO_211438 Punjab National Bank PUNB0197110 Bemetra 1170
6 BEMETARA CH3303002_050723FTO_211438 State Bank of India SBIN0000296 BEMETRA 1689
7 BEMETARA CH3303002_050723FTO_211438 State Bank of India SBIN0009330 CHHIRHA 21773
8 BEMETARA CH3303002_050723FTO_211438 UCO Bank UCBA0000298 CIVIC CENTRE BHILAI 1105
9 BEMETARA CH3303002_050723FTO_211438 UCO Bank UCBA0002836 BEMETRA 1104
10 BEMETARA CH3303002_050723FTO_211438 Union Bank of India UBIN0934852 BEMETARA 1260
11 BEMETARA CH3303002_050723FTO_211438 Bandhan Bank Limited BDBL0001445 Bemetara 1260

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