Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_220324APB_FTO_548364
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-03-002-086-001/20010
() 		3303002000NRG24220320242471834 22/03/2024 MOHIT 3303002WL097443 MOHIT 00045 BARB0BEMETA 950 950 Processed 26/03/2024 IB24086710517 MOHIT BANK OF BARODA(606985)
2 BEMETARA CH-03-002-087-001/372
() 		3303002000NRG24220320242463796 22/03/2024 SATVAN 3303002WL097195 SATVAN 00045 BARB0BEMETA 558 558 Processed 26/03/2024 IB24086710503 SATVAN BANK OF BARODA(606985)
3 BEMETARA CH-03-002-087-001/372
() 		3303002000NRG24220320242463795 22/03/2024 ubhelal 3303002WL097195 ubhelal 00045 BARB0BEMETA 558 558 Processed 26/03/2024 IB24086710501 ubhelal BANK OF BARODA(606985)
4 BEMETARA CH-03-002-087-001/456
() 		3303002000NRG24220320242463811 22/03/2024 SANTOSHI SAHU 3303002WL097195 SANTOSHI SAHU 00045 BARB0BEMETA 1116 1116 Processed 26/03/2024 IB24086710541 SANTOSHI SAHU BANK OF BARODA(606985)
5 BEMETARA CH-03-002-087-001/66
() 		3303002000NRG24220320242463821 22/03/2024 sukhbai 3303002WL097195 sukhbai 00045 BARB0BEMETA 558 558 Processed 26/03/2024 IB24086710505 sukhbai BANK OF BARODA(606985)
6 BEMETARA CH-03-002-087-001/78
() 		3303002000NRG24220320242463829 22/03/2024 CHANDRIKA 3303002WL097195 CHANDRIKA 00045 BARB0BEMETA 1116 1116 Processed 26/03/2024 IB24086710535 CHANDRIKA BANK OF BARODA(606985)
7 BEMETARA CH-03-002-087-001/78
() 		3303002000NRG24220320242463828 22/03/2024 leku ram sahu 3303002WL097195 leku ram sahu 00045 BARB0BEMETA 1116 1116 Processed 26/03/2024 IB24086710537 leku ram sahu JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 BEMETARA CH-03-002-087-001/91
() 		3303002000NRG24220320242463830 22/03/2024 LEKHU RAM 3303002WL097195 LEKHU RAM 00045 BARB0BEMETA 558 558 Processed 26/03/2024 IB24086710507 LEKHU RAM BANK OF BARODA(606985)
9 BEMETARA CH-03-002-087-001/98
() 		3303002000NRG24220320242463834 22/03/2024 DUGESHWARI SAHU 3303002WL097195 DUGESHWARI SAHU 00045 BARB0BEMETA 1116 1116 Processed 26/03/2024 IB24086710543 DUGESHWARI SAHU BANK OF BARODA(606985)
10 BEMETARA CH-03-002-087-001/98
() 		3303002000NRG24220320242463833 22/03/2024 shekhar 3303002WL097195 shekhar 00045 BARB0BEMETA 1116 1116 Processed 26/03/2024 IB24086710539 shekhar BANK OF BARODA(606985)
SubTotal 8762 8762
11 BEMETARA CH-03-002-086-001/20097
() 		3303002000NRG24220320242471856 22/03/2024 Bhuwaneshwar 3303002WL097443 Bhuwaneshwar 00078 CNRB0005204 950 950 Processed 26/03/2024 IB24086710525 Bhuwaneshwar JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 950 950
12 BEMETARA CH-03-002-087-001/429
() 		3303002000NRG24220320242463806 22/03/2024 ATMANAND 3303002WL097195 ATMANAND 00089 CBIN0283379 558 558 Processed 26/03/2024 IB24086710498 ATMANAND CENTRAL BANK OF INDIA(607115)
SubTotal 558 558
13 BEMETARA CH-03-002-073-001/19
() 		3303002000NRG24220320242465800 22/03/2024 BISALU 3303002WL097305 BISALU 00093 CRGB0008129 970 970 Processed 26/03/2024 IB24086710531 BISALU CHHATTISGARH GRAMIN BANK(607214)
14 BEMETARA CH-03-002-073-001/19
() 		3303002000NRG24220320242465801 22/03/2024 SITA BAI 3303002WL097305 SITA BAI 00093 CRGB0008129 970 970 Processed 26/03/2024 IB24086710533 SITA BAI CHHATTISGARH GRAMIN BANK(607214)
15 BEMETARA CH-03-002-073-001/50-A
() 		3303002000NRG24220320242465805 22/03/2024 JAM BAI SAHU 3303002WL097305 JAM BAI SAHU 00093 CRGB0008129 970 970 Processed 26/03/2024 IB24086710529 JAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
16 BEMETARA CH-03-002-073-001/50-A
() 		3303002000NRG24220320242465804 22/03/2024 KHEDU RAM SAHU 3303002WL097305 KHEDU RAM SAHU 00093 CRGB0008129 970 970 Processed 27/03/2024 IB24086710527 KHEDU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3880 3880
17 BEMETARA CH-03-002-086-001/20010
() 		3303002000NRG24220320242471836 22/03/2024 Vijay Verma 3303002WL097443 Vijay Verma 00177 IOBA0003092 950 950 Processed 26/03/2024 IB24086710519 Vijay Verma PUNJAB NATIONAL BANK(508568)
SubTotal 950 950
18 BEMETARA CH-03-002-086-001/20010
() 		3303002000NRG24220320242471835 22/03/2024 NEMIN 3303002WL097443 NEMIN 00354 PUNB0724400 950 950 Processed 26/03/2024 IB24086710521 NEMIN PUNJAB NATIONAL BANK(508568)
19 BEMETARA CH-03-002-086-001/20097
() 		3303002000NRG24220320242471857 22/03/2024 Hemin 3303002WL097443 Hemin 00354 PUNB0724400 950 950 Processed 26/03/2024 IB24086710523 Hemin PUNJAB NATIONAL BANK(508568)
20 BEMETARA CH-03-002-087-001/429
() 		3303002000NRG24220320242463807 22/03/2024 SARITA 3303002WL097195 SARITA 00354 PUNB0724400 558 558 Processed 26/03/2024 IB24086710499 SARITA PUNJAB NATIONAL BANK(508568)
SubTotal 2458 2458
21 BEMETARA CH-03-002-086-001/20010
() 		3303002000NRG24220320242471837 22/03/2024 Durgesh Verma 3303002WL097443 Durgesh Verma 00468 UBIN0568040 950 950 Processed 26/03/2024 IB24086710515 Durgesh Verma UNION BANK OF INDIA(508500)
22 BEMETARA CH-03-002-086-001/20097
() 		3303002000NRG24220320242471858 22/03/2024 charan Nishad 3303002WL097443 charan Nishad 00468 UBIN0568040 950 950 Processed 26/03/2024 IB24086710511 charan Nishad UNION BANK OF INDIA(508500)
23 BEMETARA CH-03-002-086-001/20128
() 		3303002000NRG24220320242471881 22/03/2024 ROSHAN VERMA 3303002WL097443 ROSHAN VERMA 00468 UBIN0568040 950 950 Processed 26/03/2024 IB24086710509 ROSHAN VERMA UNION BANK OF INDIA(508500)
24 BEMETARA CH-03-002-086-001/20133
() 		3303002000NRG24220320242471884 22/03/2024 YASHWANT KUMAR 3303002WL097443 YASHWANT KUMAR 00468 UBIN0568040 950 950 Processed 26/03/2024 IB24086710513 YASHWANT KUMAR UNION BANK OF INDIA(508500)
SubTotal 3800 3800
Total 21358 21358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_220324APB_FTO_548364 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 8762
2 BEMETARA CH3303002_220324APB_FTO_548364 Canara Bank CNRB0005204 BEMETARA 950
3 BEMETARA CH3303002_220324APB_FTO_548364 Central Bank Of India CBIN0283379 BEMATARA 558
4 BEMETARA CH3303002_220324APB_FTO_548364 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 3880
5 BEMETARA CH3303002_220324APB_FTO_548364 Indian Overseas Bank IOBA0003092 BEMETARA 950
6 BEMETARA CH3303002_220324APB_FTO_548364 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 2458
7 BEMETARA CH3303002_220324APB_FTO_548364 Union Bank of India UBIN0568040 BEMETARA 3800

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