Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:42:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_081123APB_FTO_324871
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-03-002-045-001/10-A
() 		3303002000NRG24081120231611418 08/11/2023 ASHOK 3303002WL060747 ASHOK 00045 BARB0DBBEME 221 221 Processed 19/01/2024 9666239640 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 BEMETARA CH-03-002-044-001/1051
() 		3303002000NRG24081120231611410 08/11/2023 Nandkumar 3303002WL060744 Nandkumar 00048 BKID0009325 175 175 Processed 19/01/2024 9666239646 NANDKUMAR BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BEMETARA CH-03-002-044-001/1051
() 		3303002000NRG24081120231611411 08/11/2023 REKHA BAI 3303002WL060744 REKHA BAI 00048 BKID0009325 175 175 Processed 19/01/2024 9666239647 REKHA BHATI BANK OF INDIA(508505)
SubTotal 350 350
4 BEMETARA CH-03-002-044-001/103-A
() 		3303002000NRG24081120231611408 08/11/2023 LATA 3303002WL060744 LATA 00078 CNRB0005204 204 204 Processed 19/01/2024 9666239644 LATA BAI SAHU CANARA BANK(508532)
SubTotal 204 204
5 BEMETARA CH-03-002-044-001/104
() 		3303002000NRG24081120231611409 08/11/2023 chintaram 3303002WL060744 chintaram 00089 CBIN0283379 204 204 Processed 19/01/2024 9666239648 CHINTA RAM SAHU UNION BANK OF INDIA(508500)
SubTotal 204 204
6 BEMETARA CH-03-002-016-001/100
() 		3303002000NRG24081120231611412 08/11/2023 MANNU LAL 3303002WL060745 MANNU LAL 00093 CRGB0008114 204 204 Processed 19/01/2024 9666239642 MANNU LAL INDIAN OVERSEAS BANK(508541)
7 BEMETARA CH-03-002-016-001/100
() 		3303002000NRG24081120231611413 08/11/2023 URWASHI 3303002WL060745 URWASHI 00093 CRGB0008114 204 204 Processed 19/01/2024 9666239643 URVASI DEWAGAN INDIAN OVERSEAS BANK(508541)
8 BEMETARA CH-03-002-016-001/86
() 		3303002000NRG24081120231611414 08/11/2023 SITA 3303002WL060745 SITA 00093 CRGB0008114 221 221 Processed 19/01/2024 9666239641 SITARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 629 629
9 BEMETARA CH-03-002-073-001/19
() 		3303002000NRG24081120231611420 08/11/2023 BISALU 3303002WL060748 BISALU 00093 CRGB0008129 204 204 Processed 19/01/2024 9666239637 Mr. BISHASLU S/O BHUKHAU SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
10 BEMETARA CH-03-002-045-001/10-A
() 		3303002000NRG24081120231611419 08/11/2023 ANJORBAI 3303002WL060747 ANJORBAI 00093 CRGB0008173 221 221 Processed 19/01/2024 9666239639 Mrs. ANJOR BAI KURE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
11 BEMETARA CH-03-002-060-001/396
() 		3303002000NRG24081120231611416 08/11/2023 SHARDA 3303002WL060746 SHARDA 00662 BDBL0001445 204 204 Processed 19/01/2024 9666239645 SHARDA SINHA BANK OF BARODA(606985)
SubTotal 204 204
12 BEMETARA CH-03-002-060-001/396
() 		3303002000NRG24081120231611417 08/11/2023 JIVAN 3303002WL060746 JIVAN 00691 IPOS0000001 204 204 Processed 19/01/2024 9666239638 JIWANLAL SINHA SO GO BANK OF BARODA(606985)
SubTotal 204 204
Total 2441 2441

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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_324871 Bank of Baroda BARB0DBBEME BEMETARA 221
2 BEMETARA CH3303002_081123APB_FTO_324871 Bank of India BKID0009325 BEMETARA 350
3 BEMETARA CH3303002_081123APB_FTO_324871 Canara Bank CNRB0005204 BEMETARA 204
4 BEMETARA CH3303002_081123APB_FTO_324871 Central Bank Of India CBIN0283379 BEMATARA 204
5 BEMETARA CH3303002_081123APB_FTO_324871 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 629
6 BEMETARA CH3303002_081123APB_FTO_324871 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 204
7 BEMETARA CH3303002_081123APB_FTO_324871 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 221
8 BEMETARA CH3303002_081123APB_FTO_324871 Bandhan Bank Limited BDBL0001445 Bemetara 204
9 BEMETARA CH3303002_081123APB_FTO_324871 India Post Payments Bank IPOS0000001 Bemetara 204

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