Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:10:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_050324APB_FTO_512529
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-03-002-071-001/94
() 		3303002000NRG24050320242185269 05/03/2024 Pannalal khutele 3303002WL089744 Pannalal khutele 00078 CNRB0005204 144 144 Processed 11/03/2024 IB24071317879 Pannalal khutele CANARA BANK(508532)
2 BEMETARA CH-03-002-071-001/98
() 		3303002000NRG24050320242185273 05/03/2024 santoshi bai 3303002WL089744 santoshi bai 00078 CNRB0005204 144 144 Processed 12/03/2024 IB24071317875 santoshi bai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 288 288
3 BEMETARA CH-03-002-016-001/108
() 		3303002000NRG24050320242185583 05/03/2024 KAUSILYA 3303002WL089753 KAUSILYA 00093 CRGB0008114 1020 1020 Processed 12/03/2024 IB24071317889 KAUSILYA CHHATTISGARH GRAMIN BANK(607214)
4 BEMETARA CH-03-002-016-001/108
() 		3303002000NRG24050320242185584 05/03/2024 NAGESHWARI 3303002WL089753 NAGESHWARI 00093 CRGB0008114 1020 1020 Processed 11/03/2024 IB24071317890 NAGESHWARI STATE BANK OF INDIA(508548)
5 BEMETARA CH-03-002-016-001/115
() 		3303002000NRG24050320242185590 05/03/2024 USHA BAI 3303002WL089753 USHA BAI 00093 CRGB0008114 1190 1190 Processed 12/03/2024 IB24071317902 USHA BAI CHHATTISGARH GRAMIN BANK(607214)
6 BEMETARA CH-03-002-016-001/137
() 		3303002000NRG24050320242185596 05/03/2024 GANGA BAI 3303002WL089753 GANGA BAI 00093 CRGB0008114 510 510 Processed 11/03/2024 IB24071317888 GANGA BAI INDIAN OVERSEAS BANK(508541)
7 BEMETARA CH-03-002-016-001/137
() 		3303002000NRG24050320242185595 05/03/2024 TIHARI RAM 3303002WL089753 TIHARI RAM 00093 CRGB0008114 510 510 Processed 11/03/2024 IB24071317887 TIHARI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 BEMETARA CH-03-002-016-001/181
() 		3303002000NRG24050320242185599 05/03/2024 RUKHMANI BAI 3303002WL089753 RUKHMANI BAI 00093 CRGB0008114 1190 1190 Processed 12/03/2024 IB24071317897 RUKHMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BEMETARA CH-03-002-016-001/181
() 		3303002000NRG24050320242185598 05/03/2024 SUKLAL 3303002WL089753 SUKLAL 00093 CRGB0008114 1190 1190 Processed 12/03/2024 IB24071317896 SUKLAL CHHATTISGARH GRAMIN BANK(607214)
10 BEMETARA CH-03-002-016-001/206
() 		3303002000NRG24050320242185602 05/03/2024 MAHESWARI BAI 3303002WL089753 MAHESWARI BAI 00093 CRGB0008114 1190 1190 Processed 12/03/2024 IB24071317895 MAHESWARI BAI CHHATTISGARH GRAMIN BANK(607214)
11 BEMETARA CH-03-002-016-001/206
() 		3303002000NRG24050320242185603 05/03/2024 RAJU KUMAR 3303002WL089753 RAJU KUMAR 00093 CRGB0008114 1190 1190 Processed 12/03/2024 IB24071317899 RAJU KUMAR CHHATTISGARH GRAMIN BANK(607214)
12 BEMETARA CH-03-002-016-001/250
() 		3303002000NRG24050320242185606 05/03/2024 BHUNESHWARI 3303002WL089753 BHUNESHWARI 00093 CRGB0008114 1190 1190 Processed 12/03/2024 IB24071317903 BHUNESHWARI CHHATTISGARH GRAMIN BANK(607214)
13 BEMETARA CH-03-002-016-001/250
() 		3303002000NRG24050320242185605 05/03/2024 MEGHNATH 3303002WL089753 MEGHNATH 00093 CRGB0008114 1190 1190 Processed 11/03/2024 IB24071317901 MEGHNATH INDIAN OVERSEAS BANK(508541)
14 BEMETARA CH-03-002-016-001/314
() 		3303002000NRG24050320242185620 05/03/2024 ANITA BAI 3303002WL089753 ANITA BAI 00093 CRGB0008114 1190 1190 Processed 12/03/2024 IB24071317894 ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
15 BEMETARA CH-03-002-016-001/314
() 		3303002000NRG24050320242185619 05/03/2024 SIYA RAM 3303002WL089753 SIYA RAM 00093 CRGB0008114 1190 1190 Processed 11/03/2024 IB24071317892 SIYA RAM INDIAN OVERSEAS BANK(508541)
16 BEMETARA CH-03-002-016-001/337
() 		3303002000NRG24050320242185626 05/03/2024 HARI RAM 3303002WL089753 HARI RAM 00093 CRGB0008114 1547 1547 Processed 12/03/2024 IB24071317905 HARI RAM CHHATTISGARH GRAMIN BANK(607214)
17 BEMETARA CH-03-002-016-001/337
() 		3303002000NRG24050320242185625 05/03/2024 MADHU 3303002WL089753 MADHU 00093 CRGB0008114 1190 1190 Processed 12/03/2024 IB24071317900 MADHU CHHATTISGARH GRAMIN BANK(607214)
18 BEMETARA CH-03-002-016-001/365
() 		3303002000NRG24050320242185632 05/03/2024 PAN 3303002WL089753 PAN 00093 CRGB0008114 1190 1190 Processed 12/03/2024 IB24071317893 PAN CHHATTISGARH GRAMIN BANK(607214)
19 BEMETARA CH-03-002-016-001/365
() 		3303002000NRG24050320242185633 05/03/2024 PARAS KUMAR CHANDRAKAR 3303002WL089753 PARAS KUMAR CHANDRAKAR 00093 CRGB0008114 1190 1190 Processed 12/03/2024 IB24071317904 PARAS KUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
20 BEMETARA CH-03-002-016-001/365
() 		3303002000NRG24050320242185631 05/03/2024 SURENDRA 3303002WL089753 SURENDRA 00093 CRGB0008114 1190 1190 Processed 12/03/2024 IB24071317898 SURENDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20077 20077
21 BEMETARA CH-03-002-073-001/201
() 		3303002000NRG24050320242184282 05/03/2024 KUMARI BAI 3303002WL089716 KUMARI BAI 00093 CRGB0008129 1092 1092 Processed 12/03/2024 IB24071317891 KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1092 1092
22 BEMETARA CH-03-002-071-001/94
() 		3303002000NRG24050320242185267 05/03/2024 ASHWANTIN 3303002WL089744 ASHWANTIN 00177 IOBA0003092 144 144 Processed 11/03/2024 IB24071317877 ASHWANTIN UCO BANK(607066)
23 BEMETARA CH-03-002-071-001/94
() 		3303002000NRG24050320242185268 05/03/2024 BHAGVAT 3303002WL089744 BHAGVAT 00177 IOBA0003092 144 144 Processed 11/03/2024 IB24071317876 BHAGVAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 BEMETARA CH-03-002-071-001/98
() 		3303002000NRG24050320242185271 05/03/2024 MOHNI BAI 3303002WL089744 MOHNI BAI 00177 IOBA0003092 144 144 Processed 11/03/2024 IB24071317878 MOHNI BAI INDIAN OVERSEAS BANK(508541)
SubTotal 432 432
25 BEMETARA CH-03-002-059-002/4
() 		3303002000NRG24050320242185210 05/03/2024 CHANDRAPRAKASH 3303002WL089744 CHANDRAPRAKASH 00354 PUNB0724400 216 216 Processed 11/03/2024 IB24071317885 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
SubTotal 216 216
26 BEMETARA CH-03-002-059-002/18
() 		3303002000NRG24050320242185176 05/03/2024 TIRATH 3303002WL089744 TIRATH 00468 UBIN0568040 216 216 Processed 11/03/2024 IB24071317886 TIRATH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 BEMETARA CH-03-002-071-001/199-A
() 		3303002000NRG24050320242185232 05/03/2024 AMRIT BAI 3303002WL089744 AMRIT BAI 00468 UBIN0568040 144 144 Processed 11/03/2024 IB24071317873 AMRIT BAI UNION BANK OF INDIA(508500)
28 BEMETARA CH-03-002-071-001/199-A
() 		3303002000NRG24050320242185233 05/03/2024 SANJU BAI 3303002WL089744 SANJU BAI 00468 UBIN0568040 144 144 Processed 11/03/2024 IB24071317874 SANJU BAI UNION BANK OF INDIA(508500)
29 BEMETARA CH-03-002-071-001/199-A
() 		3303002000NRG24050320242185231 05/03/2024 SUBELAL 3303002WL089744 SUBELAL 00468 UBIN0568040 144 144 Processed 11/03/2024 IB24071317884 SUBELAL UNION BANK OF INDIA(508500)
30 BEMETARA CH-03-002-071-001/40-A
() 		3303002000NRG24050320242185247 05/03/2024 DHANI RAM DHRITLAHARE 3303002WL089744 DHANI RAM DHRITLAHARE 00468 UBIN0568040 144 144 Rejected 11/03/2024 IB24071317880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BEMETARA CH-03-002-071-001/40-A
() 		3303002000NRG24050320242185248 05/03/2024 SANGITA 3303002WL089744 SANGITA 00468 UBIN0568040 144 144 Processed 11/03/2024 IB24071317882 SANGITA UNION BANK OF INDIA(508500)
32 BEMETARA CH-03-002-071-001/97
() 		3303002000NRG24050320242185270 05/03/2024 REKHA BAI 3303002WL089744 REKHA BAI 00468 UBIN0568040 144 144 Processed 11/03/2024 IB24071317881 REKHA BAI UNION BANK OF INDIA(508500)
33 BEMETARA CH-03-002-071-001/98
() 		3303002000NRG24050320242185272 05/03/2024 RAMU 3303002WL089744 RAMU 00468 UBIN0568040 144 144 Processed 11/03/2024 IB24071317883 RAMU INDIAN OVERSEAS BANK(508541)
SubTotal 1224 1224
Total 23329 23329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_050324APB_FTO_512529 Canara Bank CNRB0005204 BEMETARA 288
2 BEMETARA CH3303002_050324APB_FTO_512529 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 20077
3 BEMETARA CH3303002_050324APB_FTO_512529 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 1092
4 BEMETARA CH3303002_050324APB_FTO_512529 Indian Overseas Bank IOBA0003092 BEMETARA 432
5 BEMETARA CH3303002_050324APB_FTO_512529 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 216
6 BEMETARA CH3303002_050324APB_FTO_512529 Union Bank of India UBIN0568040 BEMETARA 1224

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