Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:09:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_120623FTO_159948
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-03-002-045-001/130
() 		3303002000NRG24120620231004772 12/06/2023 PRAMILA 3303002WL022976 PRAMILA 00045 BARB0BEMETA 1036 1036 Processed 14/07/2023 3436229344 PRAMILA ()
2 BEMETARA CH-03-002-045-001/162
() 		3303002000NRG24120620231004782 12/06/2023 URMILA 3303002WL022976 URMILA 00045 BARB0BEMETA 592 592 Processed 14/07/2023 3436229343 URMILA ()
3 BEMETARA CH-03-002-045-001/182
() 		3303002000NRG24120620231004788 12/06/2023 CHHANKI BAI 3303002WL022976 CHHANKI BAI 00045 BARB0BEMETA 1036 1036 Processed 14/07/2023 3436229341 CHHANKI BAI ()
4 BEMETARA CH-03-002-045-001/32
() 		3303002000NRG24120620231004801 12/06/2023 SHYAMFUL 3303002WL022976 SHYAMFUL 00045 BARB0BEMETA 1036 1036 Processed 14/07/2023 3436229342 SHYAMFUL ()
5 BEMETARA CH-03-002-045-001/511
() 		3303002000NRG24120620231004815 12/06/2023 CHITREKHA 3303002WL022976 CHITREKHA 00045 BARB0BEMETA 1036 1036 Processed 14/07/2023 3436229346 CHITREKHA ()
6 BEMETARA CH-03-002-045-001/73
() 		3303002000NRG24120620231004824 12/06/2023 BHAWAN 3303002WL022976 BHAWAN 00045 BARB0BEMETA 1036 1036 Processed 14/07/2023 3436229345 BHAWAN ()
SubTotal 5772 5772
7 BEMETARA CH-03-002-045-001/53
() 		3303002000NRG24120620231004816 12/06/2023 MOHARBAI 3303002WL022976 MOHARBAI 00045 BARB0DBBEME 1036 1036 Rejected 14/07/2023 3436229347 No Such Account
SubTotal 1036 1036
8 BEMETARA CH-03-002-030-001/12-B
() 		3303002000NRG24120620231003628 12/06/2023 MALIKRAM 3303002WL022955 MALIKRAM 00048 BKID0009325 3094 3094 Processed 14/07/2023 3436229351 MALIKRAM ()
9 BEMETARA CH-03-002-045-001/475
() 		3303002000NRG24120620231004810 12/06/2023 MANMOHAN 3303002WL022976 MANMOHAN 00048 BKID0009325 888 888 Processed 14/07/2023 3436229348 MANMOHAN ()
10 BEMETARA CH-03-002-045-002/102-B
() 		3303002000NRG24120620231004830 12/06/2023 DASMAT 3303002WL022976 DASMAT 00048 BKID0009325 888 888 Processed 14/07/2023 3436229349 DASMAT ()
11 BEMETARA CH-03-002-045-002/486
() 		3303002000NRG24120620231004843 12/06/2023 KUMAR NISHAD 3303002WL022976 KUMAR NISHAD 00048 BKID0009325 1036 1036 Processed 14/07/2023 3436229352 KUMAR NISHAD ()
12 BEMETARA CH-03-002-045-002/66
() 		3303002000NRG24120620231004849 12/06/2023 HIRVANTIN BAI 3303002WL022976 HIRVANTIN BAI 00048 BKID0009325 1036 1036 Processed 14/07/2023 3436229350 HIRVANTIN BAI ()
SubTotal 6942 6942
13 BEMETARA CH-03-002-045-001/488
() 		3303002000NRG24120620231004812 12/06/2023 GAUTARHIN BAI 3303002WL022976 GAUTARHIN BAI 00078 CNRB0005204 1036 1036 Processed 14/07/2023 3436229360 GAUTARHIN BAI ()
SubTotal 1036 1036
14 BEMETARA CH-03-002-045-001/389
() 		3303002000NRG24120620231004803 12/06/2023 BHURI BAI 3303002WL022976 BHURI BAI 00089 CBIN0283379 1036 1036 Processed 14/07/2023 3436229357 BHURI BAI ()
15 BEMETARA CH-03-002-045-001/389
() 		3303002000NRG24120620231004802 12/06/2023 Prahalad 3303002WL022976 Prahalad 00089 CBIN0283379 1036 1036 Processed 14/07/2023 3436229356 Prahalad ()
16 BEMETARA CH-03-002-045-001/508
() 		3303002000NRG24120620231004814 12/06/2023 FUL BAI 3303002WL022976 FUL BAI 00089 CBIN0283379 1036 1036 Processed 14/07/2023 3436229353 FUL BAI ()
17 BEMETARA CH-03-002-045-001/7
() 		3303002000NRG24120620231004821 12/06/2023 Ltel 3303002WL022976 Ltel 00089 CBIN0283379 1036 1036 Processed 14/07/2023 3436229359 Ltel ()
18 BEMETARA CH-03-002-045-001/73
() 		3303002000NRG24120620231004825 12/06/2023 DHAMENDRA 3303002WL022976 DHAMENDRA 00089 CBIN0283379 1036 1036 Processed 14/07/2023 3436229354 DHAMENDRA ()
19 BEMETARA CH-03-002-045-002/5
() 		3303002000NRG24120620231004845 12/06/2023 JAMUNA 3303002WL022976 JAMUNA 00089 CBIN0283379 1036 1036 Processed 14/07/2023 3436229358 JAMUNA ()
20 BEMETARA CH-03-002-045-002/66
() 		3303002000NRG24120620231004848 12/06/2023 DILIP 3303002WL022976 DILIP 00089 CBIN0283379 1036 1036 Processed 14/07/2023 3436229355 DILIP ()
SubTotal 7252 7252
21 BEMETARA CH-03-002-007-001/20297-A
() 		3303002000NRG24120620231003779 12/06/2023 SUNITA PAL 3303002WL022960 SUNITA PAL 00093 CRGB0006079 1428 1428 Processed 14/07/2023 3436229361 SUNITA PAL ()
SubTotal 1428 1428
22 BEMETARA CH-03-002-045-001/400
() 		3303002000NRG24120620231004804 12/06/2023 PARLESH 3303002WL022976 PARLESH 00354 PUNB0724400 1036 1036 Processed 14/07/2023 3436229362 PARLESH ()
SubTotal 1036 1036
23 BEMETARA CH-03-002-045-002/324-B
() 		3303002000NRG24120620231004836 12/06/2023 JALWANTIN 3303002WL022976 JALWANTIN 00415 SBIN0000296 592 592 Processed 14/07/2023 3436229364 MRS JALVANTIN BAI ()
24 BEMETARA CH-03-002-045-002/72
() 		3303002000NRG24120620231004850 12/06/2023 RAMESHWARI BAI 3303002WL022976 RAMESHWARI BAI 00415 SBIN0000296 296 296 Processed 14/07/2023 3436229363 MRS RAMESHWARI BANDHE ()
SubTotal 888 888
25 BEMETARA CH-03-002-011-003/2
() 		3303002000NRG24120620231004086 12/06/2023 LAAKHAN 3303002WL022965 LAAKHAN 00415 SBIN0005466 2210 2210 Processed 14/07/2023 3436229365 MR LAKHAN KUMAR NISHAD ()
26 BEMETARA CH-03-002-011-003/2
() 		3303002000NRG24120620231004087 12/06/2023 SANGITA 3303002WL022965 SANGITA 00415 SBIN0005466 2210 2210 Processed 14/07/2023 3436229366 MRS SANGEETA NISHAD ()
SubTotal 4420 4420
27 BEMETARA CH-03-002-007-001/20297-A
() 		3303002000NRG24120620231003778 12/06/2023 SEKHACHAND SAPRE 3303002WL022960 SEKHACHAND SAPRE 00415 SBIN0009330 1428 1428 Processed 14/07/2023 3436229367 MR SEKHACHAND SAPRE ()
28 BEMETARA CH-03-002-007-002/20283
() 		3303002000NRG24120620231003785 12/06/2023 MANZUSHA NISHAD 3303002WL022960 MANZUSHA NISHAD 00415 SBIN0009330 1428 1428 Processed 14/07/2023 3436229368 MR MANJUSHA NISHAD ()
SubTotal 2856 2856
Total 32666 32666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_120623FTO_159948 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 5772
2 BEMETARA CH3303002_120623FTO_159948 Bank of Baroda BARB0DBBEME BEMETARA 1036
3 BEMETARA CH3303002_120623FTO_159948 Bank of India BKID0009325 BEMETARA 6942
4 BEMETARA CH3303002_120623FTO_159948 Canara Bank CNRB0005204 BEMETARA 1036
5 BEMETARA CH3303002_120623FTO_159948 Central Bank Of India CBIN0283379 BEMATARA 7252
6 BEMETARA CH3303002_120623FTO_159948 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 1428
7 BEMETARA CH3303002_120623FTO_159948 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1036
8 BEMETARA CH3303002_120623FTO_159948 State Bank of India SBIN0000296 BEMETRA 888
9 BEMETARA CH3303002_120623FTO_159948 State Bank of India SBIN0005466 NAWAGARH 4420
10 BEMETARA CH3303002_120623FTO_159948 State Bank of India SBIN0009330 CHHIRHA 2856

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