Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_200224APB_FTO_485535
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-03-002-046-002/2
() 		3303002000NRG24190220242012994 20/02/2024 BALKARAN 3303002WL084500 BALKARAN 00045 BARB0BEMETA 1020 1020 Processed 13/04/2024 2930743137 BALKARAN BANK OF BARODA(606985)
2 BEMETARA CH-03-002-046-002/2
() 		3303002000NRG24190220242012993 20/02/2024 KIRANKUMAR 3303002WL084500 KIRANKUMAR 00045 BARB0BEMETA 1020 1020 Processed 13/04/2024 2930743131 KIRAN KEVAT BANK OF BARODA(606985)
3 BEMETARA CH-03-002-046-002/276
() 		3303002000NRG24190220242012997 20/02/2024 MAIKAL 3303002WL084500 MAIKAL 00045 BARB0BEMETA 1020 1020 Processed 13/04/2024 2930743138 MICHEL S/O-KIRAN KEWAT BANK OF INDIA(508505)
4 BEMETARA CH-03-002-046-002/80054
() 		3303002000NRG24190220242013019 20/02/2024 DWARKA KOSHALE 3303002WL084500 DWARKA KOSHALE 00045 BARB0BEMETA 1020 1020 Processed 13/04/2024 2930743141 DVARIKA KOSHALE SO T BANK OF BARODA(606985)
5 BEMETARA CH-03-002-046-002/80165
() 		3303002000NRG24190220242013021 20/02/2024 AMABA BAI 3303002WL084500 AMABA BAI 00045 BARB0BEMETA 1020 1020 Processed 13/04/2024 2930743142 Mrs. AMBA KOSHLE CENTRAL BANK OF INDIA(607115)
6 BEMETARA CH-03-002-046-002/80165
() 		3303002000NRG24190220242013020 20/02/2024 ASHWANI 3303002WL084500 ASHWANI 00045 BARB0BEMETA 1020 1020 Processed 13/04/2024 2930743136 Mr. ASHWANI KUMAR S/O SUNDERLAL KOSHALE CHHATTISGARH GRAMIN BANK(607214)
7 BEMETARA CH-03-002-046-002/80183
() 		3303002000NRG24190220242013022 20/02/2024 ganesh 3303002WL084500 ganesh 00045 BARB0BEMETA 850 850 Processed 13/04/2024 2930743124 Mr. GANESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 BEMETARA CH-03-002-046-002/80185
() 		3303002000NRG24190220242013023 20/02/2024 HIRDAY 3303002WL084500 HIRDAY 00045 BARB0BEMETA 1020 1020 Processed 13/04/2024 2930743132 HIRDE SAHU BANK OF BARODA(606985)
9 BEMETARA CH-03-002-046-002/80185
() 		3303002000NRG24190220242013024 20/02/2024 SAVITRY 3303002WL084500 SAVITRY 00045 BARB0BEMETA 1020 1020 Processed 13/04/2024 2930743128 SAVITRI SAHU BANK OF BARODA(606985)
10 BEMETARA CH-03-002-046-002/80211
() 		3303002000NRG24190220242013025 20/02/2024 jitendra 3303002WL084500 jitendra 00045 BARB0BEMETA 850 850 Processed 13/04/2024 2930743127 JITENDRA KOSHALE BANK OF BARODA(606985)
11 BEMETARA CH-03-002-046-002/80217
() 		3303002000NRG24190220242013026 20/02/2024 RAJKUMAR 3303002WL084500 RAJKUMAR 00045 BARB0BEMETA 850 850 Processed 13/04/2024 2930743122 RAJKUMAR SAHU BANK OF BARODA(606985)
12 BEMETARA CH-03-002-046-002/80217
() 		3303002000NRG24190220242013027 20/02/2024 SHAKUN BAI 3303002WL084500 SHAKUN BAI 00045 BARB0BEMETA 850 850 Processed 13/04/2024 2930743123 SHAKUNTALA BAI SAHU BANK OF BARODA(606985)
13 BEMETARA CH-03-002-046-002/80221
() 		3303002000NRG24190220242013028 20/02/2024 Ravindra 3303002WL084500 Ravindra 00045 BARB0BEMETA 1020 1020 Processed 13/04/2024 2930743125 RAVINDRA KUMAR TANDA BANK OF BARODA(606985)
14 BEMETARA CH-03-002-046-002/80245
() 		3303002000NRG24190220242013029 20/02/2024 RAJKUMARI 3303002WL084500 RAJKUMARI 00045 BARB0BEMETA 850 850 Processed 13/04/2024 2930743130 RAJKUMARI GHRITLAHRE BANK OF BARODA(606985)
15 BEMETARA CH-03-002-046-002/80245
() 		3303002000NRG24190220242013030 20/02/2024 RAMDAS 3303002WL084500 RAMDAS 00045 BARB0BEMETA 1020 1020 Processed 13/04/2024 2930743140 RAMDAS DHRITLAHARE BANK OF BARODA(606985)
16 BEMETARA CH-03-002-046-002/80260
() 		3303002000NRG24190220242013031 20/02/2024 birendra 3303002WL084500 birendra 00045 BARB0BEMETA 1020 1020 Processed 13/04/2024 2930743129 VIRENDRA YADAV BANK OF BARODA(606985)
17 BEMETARA CH-03-002-046-002/80260
() 		3303002000NRG24190220242013032 20/02/2024 dasmat 3303002WL084500 dasmat 00045 BARB0BEMETA 1020 1020 Processed 13/04/2024 2930743126 DASMAT BAI YADAV BANK OF BARODA(606985)
18 BEMETARA CH-03-002-046-002/93
() 		3303002000NRG24190220242013033 20/02/2024 SUKHMANI 3303002WL084500 SUKHMANI 00045 BARB0BEMETA 1020 1020 Processed 13/04/2024 2930743139 SUKHMNI YADAV BANK OF BARODA(606985)
SubTotal 17510 17510
19 BEMETARA CH-03-002-059-002/426
() 		3303002000NRG24200220242016425 20/02/2024 SURATIYA BAI 3303002WL084618 SURATIYA BAI 00093 CRGB0008108 375 375 Processed 14/04/2024 2930743134 SURATIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 375 375
20 BEMETARA CH-03-002-059-002/425
() 		3303002000NRG24200220242016424 20/02/2024 YASHWANT 3303002WL084618 YASHWANT 00093 CRGB0008129 625 625 Processed 14/04/2024 2930743133 YASHVANT MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 625 625
21 BEMETARA CH-03-002-031-001/26
() 		3303002000NRG24200220242016750 20/02/2024 malti bai 3303002WL084643 malti bai 00177 IOBA0003092 710 710 Processed 13/04/2024 2930743143 MALTI YADAV WO DAMAN YADAV UCO BANK(607066)
SubTotal 710 710
22 BEMETARA CH-03-002-059-002/219
() 		3303002000NRG24200220242016392 20/02/2024 BHAGWAN DAS 3303002WL084618 BHAGWAN DAS 00354 PUNB0724400 625 625 Processed 14/04/2024 2930743146 BHAGVAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 BEMETARA CH-03-002-059-002/219
() 		3303002000NRG24200220242016393 20/02/2024 YASHODA 3303002WL084618 YASHODA 00354 PUNB0724400 625 625 Processed 13/04/2024 2930743135 YASODA BAI WO BHAGWAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1250 1250
24 BEMETARA CH-03-002-031-001/53
() 		3303002000NRG24200220242016834 20/02/2024 Komin 3303002WL084643 Komin 00462 UCBA0002836 568 568 Processed 13/04/2024 2930743144 KAMIN SAHU UCO BANK(607066)
25 BEMETARA CH-03-002-031-001/551
() 		3303002000NRG24200220242016848 20/02/2024 PUSHPA 3303002WL084643 PUSHPA 00462 UCBA0002836 568 568 Processed 13/04/2024 2930743145 PUSHPA UCO BANK(607066)
26 BEMETARA CH-03-002-071-001/217
() 		3303002000NRG24200220242016457 20/02/2024 DARVAN 3303002WL084618 DARVAN 00462 UCBA0002836 625 625 Processed 13/04/2024 2930743147 DARUVAN ADILE UCO BANK(607066)
SubTotal 1761 1761
27 BEMETARA CH-03-002-046-002/72
() 		3303002000NRG24190220242013018 20/02/2024 RAVI 3303002WL084500 RAVI 00468 UBIN0829773 1020 1020 Processed 13/04/2024 2930743121 Mr. RAVI KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
Total 23251 23251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_200224APB_FTO_485535 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 17510
2 BEMETARA CH3303002_200224APB_FTO_485535 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 375
3 BEMETARA CH3303002_200224APB_FTO_485535 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 625
4 BEMETARA CH3303002_200224APB_FTO_485535 Indian Overseas Bank IOBA0003092 BEMETARA 710
5 BEMETARA CH3303002_200224APB_FTO_485535 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1250
6 BEMETARA CH3303002_200224APB_FTO_485535 UCO Bank UCBA0002836 BEMETRA 1761
7 BEMETARA CH3303002_200224APB_FTO_485535 Union Bank of India UBIN0829773 Bemetera 1020

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