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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:35:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_090224APB_FTO_466498
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-03-002-010-001/240
() 		3303002000NRG24090220241930464 09/02/2024 Dipchand 3303002WL081566 Dipchand 00045 BARB0BEMETA 770 770 Processed 12/02/2024 IB24043320836 Dipchand BANK OF BARODA(606985)
2 BEMETARA CH-03-002-010-001/271
() 		3303002000NRG24090220241930492 09/02/2024 Pikesh 3303002WL081566 Pikesh 00045 BARB0BEMETA 770 770 Processed 12/02/2024 IB24043320837 Pikesh CHHATTISGARH GRAMIN BANK(607214)
3 BEMETARA CH-03-002-056-001/303
() 		3303002000NRG24090220241930646 09/02/2024 BIMALA 3303002WL081570 BIMALA 00045 BARB0BEMETA 608 608 Processed 12/02/2024 IB24043320833 BIMALA BANK OF BARODA(606985)
SubTotal 2148 2148
4 BEMETARA CH-03-002-010-001/387
() 		3303002000NRG24090220241930532 09/02/2024 PITAMBAR CHANDRAKAR 3303002WL081566 PITAMBAR CHANDRAKAR 00093 CRGB0008108 770 770 Processed 12/02/2024 IB24043320838 PITAMBAR CHANDRAKAR STATE BANK OF INDIA(508548)
SubTotal 770 770
5 BEMETARA CH-03-002-010-001/101-A
() 		3303002000NRG24090220241930430 09/02/2024 PARDESHNIN 3303002WL081566 PARDESHNIN 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320850 PARDESHNIN CHHATTISGARH GRAMIN BANK(607214)
6 BEMETARA CH-03-002-010-001/13-A
() 		3303002000NRG24090220241930440 09/02/2024 KAILASH 3303002WL081566 KAILASH 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320858 KAILASH CHHATTISGARH GRAMIN BANK(607214)
7 BEMETARA CH-03-002-010-001/15
() 		3303002000NRG24090220241930450 09/02/2024 BACHNI SAHU 3303002WL081566 BACHNI SAHU 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320839 BACHNI SAHU CHHATTISGARH GRAMIN BANK(607214)
8 BEMETARA CH-03-002-010-001/15
() 		3303002000NRG24090220241930451 09/02/2024 HIRMAT 3303002WL081566 HIRMAT 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320874 HIRMAT CHHATTISGARH GRAMIN BANK(607214)
9 BEMETARA CH-03-002-010-001/242
() 		3303002000NRG24090220241930467 09/02/2024 Ramkali 3303002WL081566 Ramkali 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320873 Ramkali CHHATTISGARH GRAMIN BANK(607214)
10 BEMETARA CH-03-002-010-001/242
() 		3303002000NRG24090220241930468 09/02/2024 SUDHA 3303002WL081566 SUDHA 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320863 SUDHA CHHATTISGARH GRAMIN BANK(607214)
11 BEMETARA CH-03-002-010-001/250
() 		3303002000NRG24090220241930473 09/02/2024 SAFARU 3303002WL081566 SAFARU 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320882 SAFARU CHHATTISGARH GRAMIN BANK(607214)
12 BEMETARA CH-03-002-010-001/250
() 		3303002000NRG24090220241930472 09/02/2024 SURENDRA 3303002WL081566 SURENDRA 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320844 SURENDRA CHHATTISGARH GRAMIN BANK(607214)
13 BEMETARA CH-03-002-010-001/251
() 		3303002000NRG24090220241930478 09/02/2024 GHANSHYAM 3303002WL081566 GHANSHYAM 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320881 GHANSHYAM CHHATTISGARH GRAMIN BANK(607214)
14 BEMETARA CH-03-002-010-001/251
() 		3303002000NRG24090220241930476 09/02/2024 GOPESHWAR 3303002WL081566 GOPESHWAR 00093 CRGB0008114 770 770 Processed 13/02/2024 IB24043320876 GOPESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BEMETARA CH-03-002-010-001/251
() 		3303002000NRG24090220241930477 09/02/2024 TARANI 3303002WL081566 TARANI 00093 CRGB0008114 770 770 Processed 13/02/2024 IB24043320875 TARANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BEMETARA CH-03-002-010-001/255
() 		3303002000NRG24090220241930482 09/02/2024 KUMARI 3303002WL081566 KUMARI 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320862 KUMARI CHHATTISGARH GRAMIN BANK(607214)
17 BEMETARA CH-03-002-010-001/255
() 		3303002000NRG24090220241930481 09/02/2024 SANTOSH 3303002WL081566 SANTOSH 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320868 SANTOSH CHHATTISGARH GRAMIN BANK(607214)
18 BEMETARA CH-03-002-010-001/256
() 		3303002000NRG24090220241930483 09/02/2024 MANIRAM 3303002WL081566 MANIRAM 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320856 MANIRAM CHHATTISGARH GRAMIN BANK(607214)
19 BEMETARA CH-03-002-010-001/256
() 		3303002000NRG24090220241930484 09/02/2024 THAGIYA 3303002WL081566 THAGIYA 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320857 THAGIYA CHHATTISGARH GRAMIN BANK(607214)
20 BEMETARA CH-03-002-010-001/264
() 		3303002000NRG24090220241930490 09/02/2024 Rmsir 3303002WL081566 Rmsir 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320846 Rmsir STATE BANK OF INDIA(508548)
21 BEMETARA CH-03-002-010-001/264
() 		3303002000NRG24090220241930489 09/02/2024 SATI BAI 3303002WL081566 SATI BAI 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320877 SATI BAI STATE BANK OF INDIA(508548)
22 BEMETARA CH-03-002-010-001/271
() 		3303002000NRG24090220241930491 09/02/2024 SITARAM 3303002WL081566 SITARAM 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320880 SITARAM CHHATTISGARH GRAMIN BANK(607214)
23 BEMETARA CH-03-002-010-001/275
() 		3303002000NRG24090220241930494 09/02/2024 Khetha 3303002WL081566 Khetha 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320867 Khetha CHHATTISGARH GRAMIN BANK(607214)
24 BEMETARA CH-03-002-010-001/275
() 		3303002000NRG24090220241930495 09/02/2024 Laxmin 3303002WL081566 Laxmin 00093 CRGB0008114 660 660 Processed 12/02/2024 IB24043320834 Laxmin CHHATTISGARH GRAMIN BANK(607214)
25 BEMETARA CH-03-002-010-001/276
() 		3303002000NRG24090220241930497 09/02/2024 KAMLA 3303002WL081566 KAMLA 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320859 KAMLA CHHATTISGARH GRAMIN BANK(607214)
26 BEMETARA CH-03-002-010-001/282
() 		3303002000NRG24090220241930504 09/02/2024 KUNTI BAI 3303002WL081566 KUNTI BAI 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320855 KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
27 BEMETARA CH-03-002-010-001/282
() 		3303002000NRG24090220241930503 09/02/2024 LILIGAR 3303002WL081566 LILIGAR 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320865 LILIGAR CHHATTISGARH GRAMIN BANK(607214)
28 BEMETARA CH-03-002-010-001/298
() 		3303002000NRG24090220241930507 09/02/2024 BOHIT 3303002WL081566 BOHIT 00093 CRGB0008114 770 770 Processed 13/02/2024 IB24043320853 BOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
29 BEMETARA CH-03-002-010-001/298
() 		3303002000NRG24090220241930508 09/02/2024 DROPATI 3303002WL081566 DROPATI 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320854 DROPATI CHHATTISGARH GRAMIN BANK(607214)
30 BEMETARA CH-03-002-010-001/302
() 		3303002000NRG24090220241930514 09/02/2024 BHUKTAVAN 3303002WL081566 BHUKTAVAN 00093 CRGB0008114 770 770 Processed 13/02/2024 IB24043320852 BHUKTAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BEMETARA CH-03-002-010-001/302
() 		3303002000NRG24090220241930515 09/02/2024 SAVITRI 3303002WL081566 SAVITRI 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320851 SAVITRI CHHATTISGARH GRAMIN BANK(607214)
32 BEMETARA CH-03-002-010-001/36
() 		3303002000NRG24090220241930526 09/02/2024 AGARIYA BAI 3303002WL081566 AGARIYA BAI 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320879 AGARIYA BAI CHHATTISGARH GRAMIN BANK(607214)
33 BEMETARA CH-03-002-010-001/36
() 		3303002000NRG24090220241930525 09/02/2024 GULWA 3303002WL081566 GULWA 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320878 GULWA CHHATTISGARH GRAMIN BANK(607214)
34 BEMETARA CH-03-002-010-001/41
() 		3303002000NRG24090220241930533 09/02/2024 BALMUKUND 3303002WL081566 BALMUKUND 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320845 BALMUKUND CHHATTISGARH GRAMIN BANK(607214)
35 BEMETARA CH-03-002-010-001/439
() 		3303002000NRG24090220241930540 09/02/2024 KUMAR 3303002WL081566 KUMAR 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320861 KUMAR CHHATTISGARH GRAMIN BANK(607214)
36 BEMETARA CH-03-002-010-001/439
() 		3303002000NRG24090220241930541 09/02/2024 RAJKUMARI 3303002WL081566 RAJKUMARI 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320866 RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
37 BEMETARA CH-03-002-010-001/48
() 		3303002000NRG24090220241930549 09/02/2024 KULESHWER 3303002WL081566 KULESHWER 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320864 KULESHWER CHHATTISGARH GRAMIN BANK(607214)
38 BEMETARA CH-03-002-010-001/50
() 		3303002000NRG24090220241930550 09/02/2024 Fyufetuhbii 3303002WL081566 Fyufetuhbii 00093 CRGB0008114 770 770 Processed 13/02/2024 IB24043320841 Fyufetuhbii INDIA POST PAYMENTS BANK LIMITED(508528)
39 BEMETARA CH-03-002-010-001/60
() 		3303002000NRG24090220241930558 09/02/2024 KARBEEN CHANDRAKAR 3303002WL081566 KARBEEN CHANDRAKAR 00093 CRGB0008114 770 770 Processed 13/02/2024 IB24043320848 KARBEEN CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BEMETARA CH-03-002-010-001/60
() 		3303002000NRG24090220241930559 09/02/2024 KUMARI 3303002WL081566 KUMARI 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320849 KUMARI CHHATTISGARH GRAMIN BANK(607214)
41 BEMETARA CH-03-002-010-001/625
() 		3303002000NRG24090220241930564 09/02/2024 PYARI BAI 3303002WL081566 PYARI BAI 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320860 PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
42 BEMETARA CH-03-002-010-001/657
() 		3303002000NRG24090220241930569 09/02/2024 PRATIMA 3303002WL081566 PRATIMA 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320872 PRATIMA CHHATTISGARH GRAMIN BANK(607214)
43 BEMETARA CH-03-002-010-001/66
() 		3303002000NRG24090220241930571 09/02/2024 PURATAN 3303002WL081566 PURATAN 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320847 PURATAN CHHATTISGARH GRAMIN BANK(607214)
44 BEMETARA CH-03-002-010-001/66
() 		3303002000NRG24090220241930570 09/02/2024 SATRUHAN SAHU 3303002WL081566 SATRUHAN SAHU 00093 CRGB0008114 770 770 Processed 13/02/2024 IB24043320842 SATRUHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 BEMETARA CH-03-002-010-001/77
() 		3303002000NRG24090220241930577 09/02/2024 SUHAGA BAI 3303002WL081566 SUHAGA BAI 00093 CRGB0008114 770 770 Processed 12/02/2024 IB24043320843 SUHAGA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31460 31460
46 BEMETARA CH-03-002-010-001/43
() 		3303002000NRG24090220241930536 09/02/2024 chhnna verma 3303002WL081566 chhnna verma 00093 SBIN0RRCHGB 770 770 Processed 12/02/2024 IB24043320840 chhnna verma STATE BANK OF INDIA(508548)
SubTotal 770 770
47 BEMETARA CH-03-002-010-001/13-A
() 		3303002000NRG24090220241930441 09/02/2024 Aarti 3303002WL081566 Aarti 00415 SBIN0009418 770 770 Processed 12/02/2024 IB24043320869 Aarti STATE BANK OF INDIA(508548)
48 BEMETARA CH-03-002-010-001/42
() 		3303002000NRG24090220241927557 09/02/2024 SURESH 3303002WL081462 SURESH 00415 SBIN0009418 1105 1105 Processed 12/02/2024 IB24043320884 SURESH CENTRAL BANK OF INDIA(607115)
49 BEMETARA CH-03-002-010-001/42
() 		3303002000NRG24090220241927558 09/02/2024 tijan bai 3303002WL081462 tijan bai 00415 SBIN0009418 1105 1105 Processed 12/02/2024 IB24043320885 tijan bai STATE BANK OF INDIA(508548)
SubTotal 2980 2980
50 BEMETARA CH-03-002-010-001/387
() 		3303002000NRG24090220241930531 09/02/2024 lkchhamin 3303002WL081566 lkchhamin 00691 IPOS0000001 770 770 Processed 13/02/2024 IB24043320835 lkchhamin INDIA POST PAYMENTS BANK LIMITED(508528)
51 BEMETARA CH-03-002-010-001/41
() 		3303002000NRG24090220241930534 09/02/2024 Anju 3303002WL081566 Anju 00691 IPOS0000001 770 770 Processed 13/02/2024 IB24043320871 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
52 BEMETARA CH-03-002-010-001/42
() 		3303002000NRG24090220241927559 09/02/2024 MANNA 3303002WL081462 MANNA 00691 IPOS0000001 1105 1105 Processed 13/02/2024 IB24043320883 MANNA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BEMETARA CH-03-002-010-001/43
() 		3303002000NRG24090220241930537 09/02/2024 binda 3303002WL081566 binda 00691 IPOS0000001 770 770 Processed 13/02/2024 IB24043320870 binda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3415 3415
Total 41543 41543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_090224APB_FTO_466498 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 2148
2 BEMETARA CH3303002_090224APB_FTO_466498 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 770
3 BEMETARA CH3303002_090224APB_FTO_466498 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 31460
4 BEMETARA CH3303002_090224APB_FTO_466498 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dadhi 770
5 BEMETARA CH3303002_090224APB_FTO_466498 State Bank of India SBIN0009418 KARESARA 2980
6 BEMETARA CH3303002_090224APB_FTO_466498 India Post Payments Bank IPOS0000001 Bemetara 3415

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