Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:50:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_271023FTO_311259
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-03-002-066-001/110-A
() 		3303002000NRG24271020231596758 27/10/2023 CHANDRIKA 3303002WL058662 CHANDRIKA 00045 BARB0BEMETA 3315 3315 Processed 11/11/2023 7363222680 CHANDRIKA ()
2 BEMETARA CH-03-002-066-001/110-A
() 		3303002000NRG24271020231596759 27/10/2023 DINESH KUMAR 3303002WL058662 DINESH KUMAR 00045 BARB0BEMETA 3315 3315 Processed 11/11/2023 7363222681 DINESH KUMAR ()
3 BEMETARA CH-03-002-087-001/63
() 		3303002000NRG24271020231595778 27/10/2023 thanwarin 3303002WL058566 thanwarin 00045 BARB0BEMETA 1547 1547 Processed 11/11/2023 7363222693 thanwarin ()
SubTotal 8177 8177
4 BEMETARA CH-03-002-043-001/185
() 		3303002000NRG24271020231595585 27/10/2023 shyamdas 3303002WL058547 shyamdas 00048 BKID0009325 1020 1020 Processed 10/11/2023 7363222692 shyamdas ()
5 BEMETARA CH-03-002-066-002/230
() 		3303002000NRG24271020231596764 27/10/2023 KIRTI BHUSHAN MISRA 3303002WL058662 KIRTI BHUSHAN MISRA 00048 BKID0009325 3315 3315 Processed 10/11/2023 7363222683 KIRTI BHUSHAN MISRA ()
6 BEMETARA CH-03-002-066-002/230
() 		3303002000NRG24271020231596763 27/10/2023 RAHUL MISRA 3303002WL058662 RAHUL MISRA 00048 BKID0009325 3315 3315 Processed 10/11/2023 7363222682 RAHUL MISRA ()
SubTotal 7650 7650
7 BEMETARA CH-03-002-043-001/490
() 		3303002000NRG24271020231595627 27/10/2023 VIJAY KUMAR 3303002WL058547 VIJAY KUMAR 00089 CBIN0283379 680 680 Processed 10/11/2023 7363222684 VIJAY KUMAR ()
8 BEMETARA CH-03-002-043-001/491
() 		3303002000NRG24271020231595628 27/10/2023 RAJ BANJARE 3303002WL058547 RAJ BANJARE 00089 CBIN0283379 1190 1190 Processed 10/11/2023 7363222685 RAJ BANJARE ()
SubTotal 1870 1870
9 BEMETARA CH-03-002-087-001/477-A
() 		3303002000NRG24271020231595776 27/10/2023 PRAMILA BANJARE 3303002WL058566 PRAMILA BANJARE 00093 CRGB0008108 1547 1547 Processed 11/11/2023 7363222686 PRAMILA BANJARE ()
SubTotal 1547 1547
10 BEMETARA CH-03-002-043-001/422
() 		3303002000NRG24271020231595623 27/10/2023 REKHA 3303002WL058547 REKHA 00415 SBIN0000296 170 170 Processed 11/11/2023 7363222691 MRS REKHA BAGHEL ()
11 BEMETARA CH-03-002-043-001/491
() 		3303002000NRG24271020231595629 27/10/2023 KAMNI BANJARE 3303002WL058547 KAMNI BANJARE 00415 SBIN0000296 1190 1190 Processed 11/11/2023 7363222688 MRS KAMINI BANJARE ()
SubTotal 1360 1360
12 BEMETARA CH-03-002-030-004/933
() 		3303002000NRG24271020231595567 27/10/2023 SIMLA KOSHLE 3303002WL058547 SIMLA KOSHLE 00415 SBIN0005466 1190 1190 Processed 11/11/2023 7363222689 MRS SHIMLA KOSHLE ()
SubTotal 1190 1190
13 BEMETARA CH-03-002-043-001/157
() 		3303002000NRG24271020231595580 27/10/2023 AJAY 3303002WL058547 AJAY 00462 UCBA0002836 850 850 Processed 11/11/2023 7363222690 AJAY KUMAR BANJARE ()
SubTotal 850 850
14 BEMETARA CH-03-002-066-002/230
() 		3303002000NRG24271020231596762 27/10/2023 SHUBHAM 3303002WL058662 SHUBHAM 00552 DCBL0000137 3315 3315 Processed 11/11/2023 7363222687 13713300005425 +095757151 ()
SubTotal 3315 3315
Total 25959 25959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_271023FTO_311259 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 8177
2 BEMETARA CH3303002_271023FTO_311259 Bank of India BKID0009325 BEMETARA 7650
3 BEMETARA CH3303002_271023FTO_311259 Central Bank Of India CBIN0283379 BEMATARA 1870
4 BEMETARA CH3303002_271023FTO_311259 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 1547
5 BEMETARA CH3303002_271023FTO_311259 State Bank of India SBIN0000296 BEMETRA 1360
6 BEMETARA CH3303002_271023FTO_311259 State Bank of India SBIN0005466 NAWAGARH 1190
7 BEMETARA CH3303002_271023FTO_311259 UCO Bank UCBA0002836 BEMETRA 850
8 BEMETARA CH3303002_271023FTO_311259 Development Credit Bank Ltd. DCBL0000137 Bemetara 3315

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