Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:06:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_270623FTO_196195
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-03-002-048-001/548
() 		3303002000NRG24270620231332122 27/06/2023 PARWATI BAI 3303002WL030793 PARWATI BAI 00045 BARB0BEMETA 1098 1098 Processed 17/07/2023 3507054320 PARWATI BAI ()
2 BEMETARA CH-03-002-049-001/11
() 		3303002000NRG24270620231333095 27/06/2023 SHANTI BAI 3303002WL030818 SHANTI BAI 00045 BARB0BEMETA 1344 1344 Processed 17/07/2023 3507054321 SHANTI BAI ()
3 BEMETARA CH-03-002-049-001/325
() 		3303002000NRG24270620231333098 27/06/2023 BIMLA 3303002WL030818 BIMLA 00045 BARB0BEMETA 1344 1344 Processed 17/07/2023 3507054290 BIMLA ()
4 BEMETARA CH-03-002-080-001/256
() 		3303002000NRG24270620231333048 27/06/2023 narbada 3303002WL030813 narbada 00045 BARB0BEMETA 384 384 Processed 17/07/2023 3507054289 narbada ()
5 BEMETARA CH-03-002-084-002/47
() 		3303002000NRG24270620231332355 27/06/2023 KRISHNA KUMAR 3303002WL030797 KRISHNA KUMAR 00045 BARB0BEMETA 949 949 Processed 17/07/2023 3507054322 KRISHNA KUMAR ()
SubTotal 5119 5119
6 BEMETARA CH-03-002-039-002/232
() 		3303002000NRG24270620231333614 27/06/2023 SEUK 3303002WL030834 SEUK 00045 BARB0DBBEME 915 915 Processed 17/07/2023 3507054291 SEUK ()
7 BEMETARA CH-03-002-039-002/240
() 		3303002000NRG24270620231333627 27/06/2023 PRITI BAI 3303002WL030834 PRITI BAI 00045 BARB0DBBEME 732 732 Processed 17/07/2023 3507054319 PRITI BAI ()
SubTotal 1647 1647
8 BEMETARA CH-03-002-039-001/461
() 		3303002000NRG24270620231333542 27/06/2023 RINKI 3303002WL030834 RINKI 00048 BKID0009325 366 366 Processed 17/07/2023 3507054317 RINKI ()
9 BEMETARA CH-03-002-039-002/182
() 		3303002000NRG24270620231333593 27/06/2023 CHANDNI 3303002WL030834 CHANDNI 00048 BKID0009325 732 732 Processed 17/07/2023 3507054294 CHANDNI ()
10 BEMETARA CH-03-002-039-002/197
() 		3303002000NRG24270620231333602 27/06/2023 JAGESHWER 3303002WL030834 JAGESHWER 00048 BKID0009325 732 732 Processed 17/07/2023 3507054293 JAGESHWER ()
11 BEMETARA CH-03-002-084-002/10178
() 		3303002000NRG24270620231332251 27/06/2023 Inrani sahu 3303002WL030797 Inrani sahu 00048 BKID0009325 949 949 Processed 17/07/2023 3507054318 Inrani sahu ()
12 BEMETARA CH-03-002-084-002/70
() 		3303002000NRG24270620231332369 27/06/2023 ASHWANI DESHLAHRE 3303002WL030797 ASHWANI DESHLAHRE 00048 BKID0009325 632 632 Processed 17/07/2023 3507054316 ASHWANI DESHLAHRE ()
13 BEMETARA CH-03-002-084-002/86
() 		3303002000NRG24270620231332380 27/06/2023 DINESH MARKANDE 3303002WL030797 DINESH MARKANDE 00048 BKID0009325 790 790 Processed 17/07/2023 3507054292 DINESH MARKANDE ()
SubTotal 4201 4201
14 BEMETARA CH-03-002-012-003/265
() 		3303002000NRG24270620231329806 27/06/2023 SUKRITA 3303002WL030737 SUKRITA 00093 CRGB0008114 720 720 Processed 17/07/2023 3507054315 SUKRITA ()
15 BEMETARA CH-03-002-020-004/3264
() 		3303002000NRG24270620231333303 27/06/2023 Champeshwar bai 3303002WL030829 Champeshwar bai 00093 CRGB0008114 780 780 Processed 17/07/2023 3507054314 Champeshwar bai ()
SubTotal 1500 1500
16 BEMETARA CH-03-002-084-002/112
() 		3303002000NRG24270620231332266 27/06/2023 KAMLA BHARTI 3303002WL030797 KAMLA BHARTI 00093 CRGB0008129 790 790 Processed 17/07/2023 3507054312 KAMLA BHARTI ()
17 BEMETARA CH-03-002-084-002/165
() 		3303002000NRG24270620231332284 27/06/2023 GANGA MARKANDE 3303002WL030797 GANGA MARKANDE 00093 CRGB0008129 408 408 Processed 17/07/2023 3507054295 GANGA MARKANDE ()
18 BEMETARA CH-03-002-084-002/169
() 		3303002000NRG24270620231332287 27/06/2023 NIRMALA 3303002WL030797 NIRMALA 00093 CRGB0008129 790 790 Processed 17/07/2023 3507054313 NIRMALA ()
19 BEMETARA CH-03-002-084-002/195
() 		3303002000NRG24270620231332305 27/06/2023 PRAMILA SAHU 3303002WL030797 PRAMILA SAHU 00093 CRGB0008129 949 949 Processed 17/07/2023 3507054311 PRAMILA SAHU ()
SubTotal 2937 2937
20 BEMETARA CH-03-002-023-002/66
() 		3303002000NRG24270620231332412 27/06/2023 KALESHWAR SAPRE 3303002WL030800 KALESHWAR SAPRE 00093 CRGB0008132 768 768 Processed 17/07/2023 3507054297 KALESHWAR SAPRE ()
21 BEMETARA CH-03-002-025-002/424
() 		3303002000NRG24270620231333137 27/06/2023 SALIK RAM 3303002WL030820 SALIK RAM 00093 CRGB0008132 732 732 Processed 17/07/2023 3507054296 SALIK RAM ()
22 BEMETARA CH-03-002-025-002/491
() 		3303002000NRG24270620231333141 27/06/2023 SHIVKUMARI 3303002WL030820 SHIVKUMARI 00093 CRGB0008132 732 732 Processed 17/07/2023 3507054298 SHIVKUMARI ()
SubTotal 2232 2232
23 BEMETARA CH-03-002-049-001/181
() 		3303002000NRG24270620231333096 27/06/2023 DHIRAJ 3303002WL030818 DHIRAJ 00165 IBKL0001221 1344 1344 Processed 17/07/2023 3507054299 DHIRAJ ()
SubTotal 1344 1344
24 BEMETARA CH-03-002-084-002/169
() 		3303002000NRG24270620231332289 27/06/2023 RANU 3303002WL030797 RANU 00176 IDIB000B730 790 790 Processed 17/07/2023 3507054300 RANU ()
SubTotal 790 790
25 BEMETARA CH-03-002-049-001/11
() 		3303002000NRG24270620231333094 27/06/2023 narsha 3303002WL030818 narsha 00415 SBIN0000296 1344 1344 Processed 17/07/2023 3507054309 MS MANSHI BANJARE ()
26 BEMETARA CH-03-002-084-002/177
() 		3303002000NRG24270620231332295 27/06/2023 CHAINSINGH MARKANDE 3303002WL030797 CHAINSINGH MARKANDE 00415 SBIN0000296 408 408 Processed 17/07/2023 3507054301 MR CHAINSINGH MARKANDEY ()
SubTotal 1752 1752
27 BEMETARA CH-03-002-084-002/10200
() 		3303002000NRG24270620231332255 27/06/2023 Ramnarayan Sapre 3303002WL030797 Ramnarayan Sapre 00415 SBIN0001627 949 949 Processed 17/07/2023 3507054302 MR RAMNARAYAN SAPRE ()
SubTotal 949 949
28 BEMETARA CH-03-002-084-002/10021
() 		3303002000NRG24270620231332236 27/06/2023 RAVISHANKAR 3303002WL030797 RAVISHANKAR 00415 SBIN0002879 949 949 Processed 17/07/2023 3507054303 MR RAVI SHANKAR SAHU ()
SubTotal 949 949
29 BEMETARA CH-03-002-020-005/597
() 		3303002000NRG24270620231333318 27/06/2023 NITU YADAV 3303002WL030829 NITU YADAV 00415 SBIN0009418 780 780 Processed 17/07/2023 3507054304 MISS NEETU YADAV ()
SubTotal 780 780
30 BEMETARA CH-03-002-084-002/281
() 		3303002000NRG24270620231332342 27/06/2023 BHIKHAM RAM SAHU 3303002WL030797 BHIKHAM RAM SAHU 00415 SBIN0010830 790 790 Processed 17/07/2023 3507054305 MR BHIKHAMRAM SAHOO ()
SubTotal 790 790
31 BEMETARA CH-03-002-039-001/476
() 		3303002000NRG24270620231333544 27/06/2023 ROHIT 3303002WL030834 ROHIT 00462 UCBA0002836 732 732 Processed 17/07/2023 3507054308 ROHIT KUMAR SATNAMI ()
32 BEMETARA CH-03-002-049-001/590
() 		3303002000NRG24270620231333102 27/06/2023 KISHAN PAL 3303002WL030818 KISHAN PAL 00462 UCBA0002836 1344 1344 Processed 17/07/2023 3507054307 KISHAN PAL ()
SubTotal 2076 2076
33 BEMETARA CH-03-002-084-002/210
() 		3303002000NRG24270620231332312 27/06/2023 MANJU DIWAKAR 3303002WL030797 MANJU DIWAKAR 00468 UBIN0934852 949 949 Processed 17/07/2023 3507054306 MANJU DIWAKAR ()
SubTotal 949 949
34 BEMETARA CH-03-002-084-002/142
() 		3303002000NRG24270620231332279 27/06/2023 JANKI BAI 3303002WL030797 JANKI BAI 00691 IPOS0000001 790 790 Processed 17/07/2023 3507054310 JANKI BAI ()
SubTotal 790 790
Total 28805 28805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_270623FTO_196195 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 5119
2 BEMETARA CH3303002_270623FTO_196195 Bank of Baroda BARB0DBBEME BEMETARA 1647
3 BEMETARA CH3303002_270623FTO_196195 Bank of India BKID0009325 BEMETARA 4201
4 BEMETARA CH3303002_270623FTO_196195 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 1500
5 BEMETARA CH3303002_270623FTO_196195 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 2937
6 BEMETARA CH3303002_270623FTO_196195 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 2232
7 BEMETARA CH3303002_270623FTO_196195 I.D.B.I.BANK IBKL0001221 Bemetra 1344
8 BEMETARA CH3303002_270623FTO_196195 Indian Bank IDIB000B730 Bemetara 790
9 BEMETARA CH3303002_270623FTO_196195 State Bank of India SBIN0000296 BEMETRA 1752
10 BEMETARA CH3303002_270623FTO_196195 State Bank of India SBIN0001627 ADB BILASPUR 949
11 BEMETARA CH3303002_270623FTO_196195 State Bank of India SBIN0002879 NAWAPURA RAJIM 949
12 BEMETARA CH3303002_270623FTO_196195 State Bank of India SBIN0009418 KARESARA 780
13 BEMETARA CH3303002_270623FTO_196195 State Bank of India SBIN0010830 SIMGA 790
14 BEMETARA CH3303002_270623FTO_196195 UCO Bank UCBA0002836 BEMETRA 2076
15 BEMETARA CH3303002_270623FTO_196195 Union Bank of India UBIN0934852 BEMETARA 949
16 BEMETARA CH3303002_270623FTO_196195 India Post Payments Bank IPOS0000001 Bemetara 790

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