Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:56:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_081123APB_FTO_324447
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-03-002-034-002/127
() 		3303002000NRG24081120231610885 08/11/2023 NETRAM PATRE 3303002WL060664 NETRAM PATRE 00048 BKID0009325 442 442 Processed 19/01/2024 9666303584 NETRAM S/O RAMPRAKASH BANK OF INDIA(508505)
2 BEMETARA CH-03-002-034-002/46
() 		3303002000NRG24081120231610891 08/11/2023 ASHWAN KOSHLE 3303002WL060664 ASHWAN KOSHLE 00048 BKID0009325 442 442 Processed 19/01/2024 9666303582 ASHWAN KOSHLE S/O SUBECHAND BANK OF INDIA(508505)
3 BEMETARA CH-03-002-075-001/7
() 		3303002000NRG24081120231610494 08/11/2023 Ashok 3303002WL060614 Ashok 00048 BKID0009325 221 221 Processed 19/01/2024 9666303585 ASHOK YADAV S/O VISHRAM YADAV BANK OF INDIA(508505)
SubTotal 1105 1105
4 BEMETARA CH-03-002-034-001/386
() 		3303002000NRG24081120231610883 08/11/2023 PARSHOTTAM JOSHI 3303002WL060664 PARSHOTTAM JOSHI 00078 CNRB0005204 442 442 Processed 19/01/2024 9666303599 PURUSHOTTAM JOSHI CANARA BANK(508532)
5 BEMETARA CH-03-002-034-002/115
() 		3303002000NRG24081120231610884 08/11/2023 Ramkhelavan 3303002WL060664 Ramkhelavan 00078 CNRB0005204 442 442 Processed 19/01/2024 9666303605 RAMKHELAVAN PATRE CANARA BANK(508532)
6 BEMETARA CH-03-002-034-002/128
() 		3303002000NRG24081120231610886 08/11/2023 Devprashad 3303002WL060664 Devprashad 00078 CNRB0005204 442 442 Processed 19/01/2024 9666303602 DEVPRASAD PATRE CANARA BANK(508532)
7 BEMETARA CH-03-002-034-002/22
() 		3303002000NRG24081120231610888 08/11/2023 vijay 3303002WL060664 vijay 00078 CNRB0005204 442 442 Processed 19/01/2024 9666303604 VIJAY CANARA BANK(508532)
8 BEMETARA CH-03-002-034-002/363
() 		3303002000NRG24081120231610889 08/11/2023 mohan das 3303002WL060664 mohan das 00078 CNRB0005204 221 221 Processed 19/01/2024 9666303603 MOHAN KURRE CANARA BANK(508532)
9 BEMETARA CH-03-002-034-002/422
() 		3303002000NRG24081120231610890 08/11/2023 milandas 3303002WL060664 milandas 00078 CNRB0005204 442 442 Processed 19/01/2024 9666303600 MILAN DAS KOSHLE CANARA BANK(508532)
10 BEMETARA CH-03-002-034-002/47
() 		3303002000NRG24081120231610892 08/11/2023 SAGUN DAS 3303002WL060664 SAGUN DAS 00078 CNRB0005204 442 442 Processed 19/01/2024 9666303601 SAGUN DAS KOSHLE CANARA BANK(508532)
11 BEMETARA CH-03-002-034-002/490
() 		3303002000NRG24081120231610893 08/11/2023 CHANDRAPRAKASH 3303002WL060664 CHANDRAPRAKASH 00078 CNRB0005204 442 442 Processed 19/01/2024 9666303581 CHANDRA PRAKASH CANARA BANK(508532)
12 BEMETARA CH-03-002-034-002/53
() 		3303002000NRG24081120231610894 08/11/2023 GANDHI LAL 3303002WL060664 GANDHI LAL 00078 CNRB0005204 442 442 Processed 19/01/2024 9666303606 GANDHILAL CANARA BANK(508532)
13 BEMETARA CH-03-002-034-002/563
() 		3303002000NRG24081120231610895 08/11/2023 gangadar 3303002WL060664 gangadar 00078 CNRB0005204 442 442 Processed 19/01/2024 9666303580 GANGADHAR BANDHE HDFC BANK LTD(607152)
SubTotal 4199 4199
14 BEMETARA CH-03-002-016-002/110016
() 		3303002000NRG24081120231610452 08/11/2023 BHISHAN VERMA 3303002WL060609 BHISHAN VERMA 00093 CRGB0008114 204 204 Processed 19/01/2024 9666303598 Mr. BHISHAN SING VARMA KEDAR SING VARM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
15 BEMETARA CH-03-002-075-001/153
() 		3303002000NRG24081120231610487 08/11/2023 NARSHINGH 3303002WL060614 NARSHINGH 00093 CRGB0008129 204 204 Processed 19/01/2024 9666303591 NARSINGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 BEMETARA CH-03-002-075-001/153
() 		3303002000NRG24081120231610488 08/11/2023 SUSILA 3303002WL060614 SUSILA 00093 CRGB0008129 204 204 Processed 19/01/2024 9666303590 Mrs. SUSHILABAI W/O NARSINGH YADAV . CHHATTISGARH GRAMIN BANK(607214)
17 BEMETARA CH-03-002-075-001/29
() 		3303002000NRG24081120231610490 08/11/2023 KUMARI 3303002WL060614 KUMARI 00093 CRGB0008129 204 204 Processed 19/01/2024 9666303596 Mrs. KUMARI BAI W/O RAJJU LAHARE . CHHATTISGARH GRAMIN BANK(607214)
18 BEMETARA CH-03-002-075-001/29
() 		3303002000NRG24081120231610489 08/11/2023 RAJJU 3303002WL060614 RAJJU 00093 CRGB0008129 204 204 Processed 19/01/2024 9666303597 Mr. RAJJU S/O DUKALU LAHARE . CHHATTISGARH GRAMIN BANK(607214)
19 BEMETARA CH-03-002-075-001/361
() 		3303002000NRG24081120231610491 08/11/2023 ALOK KUMAR VERMA 3303002WL060614 ALOK KUMAR VERMA 00093 CRGB0008129 204 204 Processed 19/01/2024 9666303588 Mr. ALOK KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 BEMETARA CH-03-002-075-001/361
() 		3303002000NRG24081120231610492 08/11/2023 INDRANI BAI VERMA 3303002WL060614 INDRANI BAI VERMA 00093 CRGB0008129 204 204 Processed 19/01/2024 9666303587 Mrs. INDRANI BAI VERMA BANK OF MAHARASHTRA(607387)
21 BEMETARA CH-03-002-075-001/7
() 		3303002000NRG24081120231610493 08/11/2023 Visharam 3303002WL060614 Visharam 00093 CRGB0008129 221 221 Processed 19/01/2024 9666303589 Mr. BISHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
22 BEMETARA CH-03-002-075-001/73
() 		3303002000NRG24081120231610496 08/11/2023 KANTI BAI 3303002WL060614 KANTI BAI 00093 CRGB0008129 204 204 Processed 19/01/2024 9666303592 Mrs. KANTIBAI W/O VISHNU CHHATTISGARH GRAMIN BANK(607214)
23 BEMETARA CH-03-002-075-001/73
() 		3303002000NRG24081120231610495 08/11/2023 VISHNU 3303002WL060614 VISHNU 00093 CRGB0008129 204 204 Processed 19/01/2024 9666303593 Mr. VISHNU SAHU S/O SUKHDEV . CHHATTISGARH GRAMIN BANK(607214)
24 BEMETARA CH-03-002-075-001/86
() 		3303002000NRG24081120231610497 08/11/2023 DEVNATH 3303002WL060614 DEVNATH 00093 CRGB0008129 221 221 Processed 19/01/2024 9666303595 Mr. DEVNATH PATHAK CHHATTISGARH GRAMIN BANK(607214)
25 BEMETARA CH-03-002-075-001/86
() 		3303002000NRG24081120231610498 08/11/2023 SARSWATI 3303002WL060614 SARSWATI 00093 CRGB0008129 221 221 Processed 19/01/2024 9666303594 Mrs. Sarswati Pathak INDIAN BANK(607105)
26 BEMETARA CH-03-002-084-002/224
() 		3303002000NRG24081120231611074 08/11/2023 NATHURAM SAHU 3303002WL060692 NATHURAM SAHU 00093 CRGB0008129 221 221 Processed 19/01/2024 9666303586 Mr. NTHURAM S/O GHUNARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2516 2516
27 BEMETARA CH-03-002-016-002/57-A
() 		3303002000NRG24081120231610453 08/11/2023 TEJRAM 3303002WL060609 TEJRAM 00177 IOBA0003092 1224 1224 Processed 19/01/2024 9666303583 TEJRAM VERMA INDIAN OVERSEAS BANK(508541)
28 BEMETARA CH-03-002-038-002/104
() 		3303002000NRG24081120231610588 08/11/2023 Gaindlal 3303002WL060629 Gaindlal 00177 IOBA0003092 1224 1224 Processed 19/01/2024 9666303577 GAINDRAM SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 2448 2448
29 BEMETARA CH-03-002-034-002/149
() 		3303002000NRG24081120231610887 08/11/2023 YOGESH 3303002WL060664 YOGESH 00415 SBIN0000296 442 442 Processed 19/01/2024 9666303576 Mr. YOGESH KUMAR JANGADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 BEMETARA CH-03-002-069-001/105
() 		3303002000NRG24081120231610653 08/11/2023 INDRA BAI 3303002WL060637 INDRA BAI 00415 SBIN0000296 204 204 Processed 19/01/2024 9666303579 MRS INDRA BAI VARMA STATE BANK OF INDIA(508548)
31 BEMETARA CH-03-002-069-001/105
() 		3303002000NRG24081120231610652 08/11/2023 SEVA 3303002WL060637 SEVA 00415 SBIN0000296 204 204 Processed 19/01/2024 9666303578 Mr. SEVA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 850 850
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_081123APB_FTO_324447 Bank of India BKID0009325 BEMETARA 1105
2 BEMETARA CH3303002_081123APB_FTO_324447 Canara Bank CNRB0005204 BEMETARA 4199
3 BEMETARA CH3303002_081123APB_FTO_324447 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 204
4 BEMETARA CH3303002_081123APB_FTO_324447 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 2516
5 BEMETARA CH3303002_081123APB_FTO_324447 Indian Overseas Bank IOBA0003092 BEMETARA 2448
6 BEMETARA CH3303002_081123APB_FTO_324447 State Bank of India SBIN0000296 BEMETRA 850

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