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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_291223APB_FTO_395883
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-03-002-046-003/20
() 		3303002000NRG24291220231695201 29/12/2023 NAGENDRA KUMAR 3303002WL069563 NAGENDRA KUMAR 00045 BARB0BEMETA 3094 3094 Processed 13/03/2024 1735508977 NAGENDRA KUMAR SO PU BANK OF BARODA(606985)
2 BEMETARA CH-03-002-046-003/20
() 		3303002000NRG24291220231695200 29/12/2023 NIRA BAI 3303002WL069563 NIRA BAI 00045 BARB0BEMETA 3094 3094 Processed 13/03/2024 1735508989 NIRA BAI SAHU BANK OF BARODA(606985)
3 BEMETARA CH-03-002-046-003/20
() 		3303002000NRG24291220231695199 29/12/2023 PUNARAM SAHU 3303002WL069563 PUNARAM SAHU 00045 BARB0BEMETA 3094 3094 Processed 13/03/2024 1735508988 PUNARAM SAHU BANK OF BARODA(606985)
SubTotal 9282 9282
4 BEMETARA CH-03-002-060-001/82
() 		3303002000NRG24291220231695189 29/12/2023 SUSHILA 3303002WL069560 SUSHILA 00045 BARB0DBBEME 3264 3264 Processed 13/03/2024 1735508984 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
5 BEMETARA CH-03-002-016-001/460
() 		3303002000NRG24291220231695198 29/12/2023 CHAMPA BAI 3303002WL069562 CHAMPA BAI 00093 CRGB0008114 3315 3315 Processed 13/03/2024 1735508985 Mrs. CHAMPA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
6 BEMETARA CH-03-002-016-001/460
() 		3303002000NRG24291220231695197 29/12/2023 GOPAL RAM CHANDRAKAR 3303002WL069562 GOPAL RAM CHANDRAKAR 00093 CRGB0008114 3315 3315 Processed 13/03/2024 1735508986 Mr. GOPAL RAM CHNDRAKAR S/O HINSHA RAM CHHATTISGARH GRAMIN BANK(607214)
7 BEMETARA CH-03-002-019-002/695
() 		3303002000NRG24291220231695183 29/12/2023 INDRAKUMAR 3303002WL069559 INDRAKUMAR 00093 CRGB0008114 1632 1632 Rejected 13/03/2024 1735508995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BEMETARA CH-03-002-019-002/695
() 		3303002000NRG24291220231695182 29/12/2023 POONAM SAHU 3303002WL069559 POONAM SAHU 00093 CRGB0008114 1989 1989 Processed 13/03/2024 1735508993 PUNAM SAHU D O ISHWA BANK OF BARODA(606985)
9 BEMETARA CH-03-002-019-003/305
() 		3303002000NRG24291220231695184 29/12/2023 DUKAL 3303002WL069559 DUKAL 00093 CRGB0008114 1989 1989 Processed 13/03/2024 1735508979 DUKAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 BEMETARA CH-03-002-019-003/317
() 		3303002000NRG24291220231695186 29/12/2023 KULESHWAR 3303002WL069559 KULESHWAR 00093 CRGB0008114 1989 1989 Processed 13/03/2024 1735508978 KULESHWAR BANK OF BARODA(606985)
11 BEMETARA CH-03-002-019-003/317
() 		3303002000NRG24291220231695185 29/12/2023 RAMHIN BAI 3303002WL069559 RAMHIN BAI 00093 CRGB0008114 1989 1989 Processed 13/03/2024 1735508980 RAMIN BAI / KANSHIRAM . CHHATTISGARH GRAMIN BANK(607214)
12 BEMETARA CH-03-002-019-003/488
() 		3303002000NRG24291220231695188 29/12/2023 KHUMAN 3303002WL069559 KHUMAN 00093 CRGB0008114 1989 1989 Processed 13/03/2024 1735508987 Mr. KHUMAN S/O LEKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18207 18207
13 BEMETARA CH-03-002-024-002/128
() 		3303002000NRG24291220231695191 29/12/2023 KHILESHWAR 3303002WL069561 KHILESHWAR 00093 CRGB0008132 1326 1326 Processed 13/03/2024 1735508992 MR KHILESHVAR SAHU STATE BANK OF INDIA(508548)
14 BEMETARA CH-03-002-024-002/128
() 		3303002000NRG24291220231695190 29/12/2023 rsamu 3303002WL069561 rsamu 00093 CRGB0008132 1326 1326 Processed 13/03/2024 1735508981 RUNGSU UCO BANK(607066)
15 BEMETARA CH-03-002-024-002/282
() 		3303002000NRG24291220231695194 29/12/2023 ADITYARAJ SAHU 3303002WL069561 ADITYARAJ SAHU 00093 CRGB0008132 1326 1326 Processed 13/03/2024 1735508994 Mr. ADITYA RAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
16 BEMETARA CH-03-002-024-002/282
() 		3303002000NRG24291220231695193 29/12/2023 Birsapati 3303002WL069561 Birsapati 00354 PUNB0724400 1326 1326 Processed 13/03/2024 1735508983 Bisptibai Sahu FINO PAYMENTS BANK LTD(608001)
17 BEMETARA CH-03-002-024-002/282
() 		3303002000NRG24291220231695192 29/12/2023 Parmeshwar 3303002WL069561 Parmeshwar 00354 PUNB0724400 1326 1326 Processed 13/03/2024 1735508982 Mr. PARMESHWAR / PALTAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
18 BEMETARA CH-03-002-069-001/218
() 		3303002000NRG24291220231695472 29/12/2023 ageshi 3303002WL069593 ageshi 00415 SBIN0000296 3315 3315 Processed 13/03/2024 1735508975 MRS AGESI SAHU STATE BANK OF INDIA(508548)
19 BEMETARA CH-03-002-069-001/218
() 		3303002000NRG24291220231695471 29/12/2023 mohit sahu 3303002WL069593 mohit sahu 00415 SBIN0000296 3315 3315 Processed 13/03/2024 1735508976 SHRI MOHIT RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
20 BEMETARA CH-03-002-001-001/451
() 		3303002000NRG24291220231695181 29/12/2023 GANGOTRI 3303002WL069558 GANGOTRI 00415 SBIN0009330 1780 1780 Processed 13/03/2024 1735508991 MRS GANGOTRI NISHAD STATE BANK OF INDIA(508548)
21 BEMETARA CH-03-002-001-001/451
() 		3303002000NRG24291220231695180 29/12/2023 SABHA SINGH 3303002WL069558 SABHA SINGH 00415 SBIN0009330 1780 1780 Processed 13/03/2024 1735508990 MR SABHASHINGH NISHAD STATE BANK OF INDIA(508548)
SubTotal 3560 3560
Total 47573 47573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_291223APB_FTO_395883 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 9282
2 BEMETARA CH3303002_291223APB_FTO_395883 Bank of Baroda BARB0DBBEME BEMETARA 3264
3 BEMETARA CH3303002_291223APB_FTO_395883 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 18207
4 BEMETARA CH3303002_291223APB_FTO_395883 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 3978
5 BEMETARA CH3303002_291223APB_FTO_395883 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 2652
6 BEMETARA CH3303002_291223APB_FTO_395883 State Bank of India SBIN0000296 BEMETRA 6630
7 BEMETARA CH3303002_291223APB_FTO_395883 State Bank of India SBIN0009330 CHHIRHA 3560

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