Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:18:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_040523FTO_72898
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-03-002-080-001/10027
() 		3303002000NRG24040520230318111 04/05/2023 bhavana bai 3303002WL006728 bhavana bai 00045 BARB0BEMETA 740 740 Processed 12/05/2023 1480434851 bhavana bai ()
2 BEMETARA CH-03-002-080-001/10043
() 		3303002000NRG24040520230318117 04/05/2023 Sonmati 3303002WL006728 Sonmati 00045 BARB0BEMETA 592 592 Processed 12/05/2023 1480434893 Sonmati ()
3 BEMETARA CH-03-002-080-001/10068
() 		3303002000NRG24040520230318135 04/05/2023 PANCHRAM 3303002WL006728 PANCHRAM 00045 BARB0BEMETA 740 740 Processed 12/05/2023 1480434836 PANCHRAM ()
4 BEMETARA CH-03-002-080-001/10075
() 		3303002000NRG24040520230318138 04/05/2023 SANTRAM 3303002WL006728 SANTRAM 00045 BARB0BEMETA 592 592 Processed 12/05/2023 1480434891 SANTRAM ()
5 BEMETARA CH-03-002-080-001/10080
() 		3303002000NRG24040520230318143 04/05/2023 THAGIYA 3303002WL006728 THAGIYA 00045 BARB0BEMETA 740 740 Processed 12/05/2023 1480434842 THAGIYA ()
6 BEMETARA CH-03-002-080-001/10122
() 		3303002000NRG24040520230318162 04/05/2023 umendi 3303002WL006728 umendi 00045 BARB0BEMETA 740 740 Processed 12/05/2023 1480434843 umendi ()
7 BEMETARA CH-03-002-080-001/10167-A
() 		3303002000NRG24040520230318191 04/05/2023 BHAGWAT 3303002WL006728 BHAGWAT 00045 BARB0BEMETA 740 740 Processed 12/05/2023 1480434846 BHAGWAT ()
8 BEMETARA CH-03-002-080-001/109
() 		3303002000NRG24040520230318210 04/05/2023 MUNNI BAI 3303002WL006728 MUNNI BAI 00045 BARB0BEMETA 740 740 Processed 12/05/2023 1480434855 MUNNI BAI ()
9 BEMETARA CH-03-002-080-001/207-B
() 		3303002000NRG24040520230318242 04/05/2023 arun 3303002WL006728 arun 00045 BARB0BEMETA 740 740 Processed 12/05/2023 1480434839 arun ()
10 BEMETARA CH-03-002-080-001/221
() 		3303002000NRG24040520230318249 04/05/2023 shankar 3303002WL006728 shankar 00045 BARB0BEMETA 740 740 Processed 12/05/2023 1480434892 shankar ()
11 BEMETARA CH-03-002-080-001/233-A
() 		3303002000NRG24040520230318254 04/05/2023 SUKHBATI 3303002WL006728 SUKHBATI 00045 BARB0BEMETA 740 740 Processed 12/05/2023 1480434854 SUKHBATI ()
12 BEMETARA CH-03-002-080-001/242
() 		3303002000NRG24040520230318261 04/05/2023 dropati 3303002WL006728 dropati 00045 BARB0BEMETA 740 740 Processed 12/05/2023 1480434850 dropati ()
13 BEMETARA CH-03-002-080-001/256
() 		3303002000NRG24040520230318272 04/05/2023 narbada 3303002WL006728 narbada 00045 BARB0BEMETA 740 740 Processed 12/05/2023 1480434845 narbada ()
14 BEMETARA CH-03-002-080-001/265
() 		3303002000NRG24040520230318276 04/05/2023 rohit 3303002WL006728 rohit 00045 BARB0BEMETA 740 740 Processed 12/05/2023 1480434848 rohit ()
15 BEMETARA CH-03-002-080-001/274
() 		3303002000NRG24040520230318282 04/05/2023 dwarika 3303002WL006728 dwarika 00045 BARB0BEMETA 740 740 Processed 12/05/2023 1480434847 dwarika ()
16 BEMETARA CH-03-002-080-001/317
() 		3303002000NRG24040520230318313 04/05/2023 TIRATH SAHU 3303002WL006728 TIRATH SAHU 00045 BARB0BEMETA 740 740 Processed 12/05/2023 1480434857 TIRATH SAHU ()
17 BEMETARA CH-03-002-080-001/318-A
() 		3303002000NRG24040520230318314 04/05/2023 samaru 3303002WL006728 samaru 00045 BARB0BEMETA 740 740 Processed 12/05/2023 1480434849 samaru ()
18 BEMETARA CH-03-002-080-001/318-A
() 		3303002000NRG24040520230318315 04/05/2023 sharda 3303002WL006728 sharda 00045 BARB0BEMETA 740 740 Processed 12/05/2023 1480434856 sharda ()
19 BEMETARA CH-03-002-080-001/347
() 		3303002000NRG24040520230318342 04/05/2023 ROSHAN 3303002WL006728 ROSHAN 00045 BARB0BEMETA 740 740 Processed 12/05/2023 1480434852 ROSHAN ()
20 BEMETARA CH-03-002-080-001/373-A
() 		3303002000NRG24040520230318357 04/05/2023 DHARMESH 3303002WL006728 DHARMESH 00045 BARB0BEMETA 740 740 Processed 12/05/2023 1480434838 DHARMESH ()
21 BEMETARA CH-03-002-080-001/373-A
() 		3303002000NRG24040520230318358 04/05/2023 SANDHYA 3303002WL006728 SANDHYA 00045 BARB0BEMETA 740 740 Processed 12/05/2023 1480434853 SANDHYA ()
22 BEMETARA CH-03-002-080-001/379-A
() 		3303002000NRG24040520230318362 04/05/2023 maun 3303002WL006728 maun 00045 BARB0BEMETA 740 740 Processed 12/05/2023 1480434840 maun ()
23 BEMETARA CH-03-002-080-001/379-A
() 		3303002000NRG24040520230318361 04/05/2023 Milan 3303002WL006728 Milan 00045 BARB0BEMETA 740 740 Processed 12/05/2023 1480434837 Milan ()
24 BEMETARA CH-03-002-080-001/384
() 		3303002000NRG24040520230318368 04/05/2023 RAJKUMAR 3303002WL006728 RAJKUMAR 00045 BARB0BEMETA 740 740 Processed 12/05/2023 1480434835 RAJKUMAR ()
25 BEMETARA CH-03-002-080-001/385
() 		3303002000NRG24040520230318370 04/05/2023 UTTAM KUMAR 3303002WL006728 UTTAM KUMAR 00045 BARB0BEMETA 740 740 Processed 12/05/2023 1480434841 UTTAM KUMAR ()
26 BEMETARA CH-03-002-080-001/386
() 		3303002000NRG24040520230318372 04/05/2023 VISHNU SAHU 3303002WL006728 VISHNU SAHU 00045 BARB0BEMETA 740 740 Processed 12/05/2023 1480434844 VISHNU SAHU ()
SubTotal 18944 18944
27 BEMETARA CH-03-002-016-001/132-A
() 		3303002000NRG24040520230325763 04/05/2023 NARENDRA 3303002WL006887 NARENDRA 00093 CRGB0008114 750 750 Processed 12/05/2023 1480434887 NARENDRA ()
28 BEMETARA CH-03-002-016-001/132-A
() 		3303002000NRG24040520230325764 04/05/2023 SUNITA 3303002WL006887 SUNITA 00093 CRGB0008114 750 750 Processed 12/05/2023 1480434886 SUNITA ()
29 BEMETARA CH-03-002-016-001/324
() 		3303002000NRG24040520230327741 04/05/2023 KUMARI 3303002WL006933 KUMARI 00093 CRGB0008114 1428 1428 Processed 12/05/2023 1480434890 KUMARI ()
30 BEMETARA CH-03-002-016-001/89
() 		3303002000NRG24040520230327785 04/05/2023 SUKHMAT BAI 3303002WL006937 SUKHMAT BAI 00093 CRGB0008114 1428 1428 Processed 12/05/2023 1480434858 SUKHMAT BAI ()
31 BEMETARA CH-03-002-020-001/129
() 		3303002000NRG24040520230327745 04/05/2023 SANAT SINGH 3303002WL006935 SANAT SINGH 00093 CRGB0008114 900 900 Processed 12/05/2023 1480434862 SANAT SINGH ()
32 BEMETARA CH-03-002-020-005/131
() 		3303002000NRG24040520230327786 04/05/2023 SITA BAI 3303002WL006938 SITA BAI 00093 CRGB0008114 600 600 Processed 12/05/2023 1480434864 SITA BAI ()
33 BEMETARA CH-03-002-020-005/296
() 		3303002000NRG24040520230327794 04/05/2023 NIRMALA 3303002WL006938 NIRMALA 00093 CRGB0008114 450 450 Processed 12/05/2023 1480434861 NIRMALA ()
34 BEMETARA CH-03-002-021-002/107
() 		3303002000NRG24040520230318007 04/05/2023 GHANSHYAM 3303002WL006723 GHANSHYAM 00093 CRGB0008114 552 552 Processed 12/05/2023 1480434889 GHANSHYAM ()
35 BEMETARA CH-03-002-021-002/107
() 		3303002000NRG24040520230318008 04/05/2023 MATHURA BAI 3303002WL006723 MATHURA BAI 00093 CRGB0008114 552 552 Processed 12/05/2023 1480434888 MATHURA BAI ()
36 BEMETARA CH-03-002-021-002/144
() 		3303002000NRG24040520230318020 04/05/2023 PRADEEP 3303002WL006723 PRADEEP 00093 CRGB0008114 414 414 Processed 12/05/2023 1480434865 PRADEEP ()
37 BEMETARA CH-03-002-021-002/243
() 		3303002000NRG24040520230318029 04/05/2023 RANI BAI 3303002WL006723 RANI BAI 00093 CRGB0008114 552 552 Processed 12/05/2023 1480434859 RANI BAI ()
38 BEMETARA CH-03-002-021-002/250-A
() 		3303002000NRG24040520230318031 04/05/2023 RAMCHARAN 3303002WL006723 RAMCHARAN 00093 CRGB0008114 552 552 Processed 12/05/2023 1480434863 RAMCHARAN ()
39 BEMETARA CH-03-002-021-002/268
() 		3303002000NRG24040520230318038 04/05/2023 JIWAN 3303002WL006723 JIWAN 00093 CRGB0008114 552 552 Processed 12/05/2023 1480434884 JIWAN ()
40 BEMETARA CH-03-002-021-002/328
() 		3303002000NRG24040520230318042 04/05/2023 SUNITA 3303002WL006723 SUNITA 00093 CRGB0008114 552 552 Processed 12/05/2023 1480434885 SUNITA ()
41 BEMETARA CH-03-002-021-002/98
() 		3303002000NRG24040520230318065 04/05/2023 durpari 3303002WL006723 durpari 00093 CRGB0008114 414 414 Processed 12/05/2023 1480434860 durpari ()
SubTotal 10446 10446
42 BEMETARA CH-03-002-080-001/219-A
() 		3303002000NRG24040520230318246 04/05/2023 SHYAMKISHOR 3303002WL006728 SHYAMKISHOR 00093 CRGB0008173 740 740 Processed 12/05/2023 1480434866 SHYAMKISHOR ()
SubTotal 740 740
43 BEMETARA CH-03-002-009-001/136
() 		3303002000NRG24040520230323651 04/05/2023 RAJ BAI YADAV 3303002WL006821 RAJ BAI YADAV 00176 IDIB000B730 906 906 Processed 12/05/2023 1480434883 RAJ BAI YADAV ()
44 BEMETARA CH-03-002-080-001/15
() 		3303002000NRG24040520230318224 04/05/2023 NEHA 3303002WL006728 NEHA 00176 IDIB000B730 592 592 Processed 12/05/2023 1480434867 NEHA ()
SubTotal 1498 1498
45 BEMETARA CH-03-002-080-001/10096
() 		3303002000NRG24040520230318156 04/05/2023 KHILESH 3303002WL006728 KHILESH 00415 SBIN0000296 740 740 Processed 12/05/2023 1480434871 MR KHILESH KUMAR ()
SubTotal 740 740
46 BEMETARA CH-03-002-002-001/365
() 		3303002000NRG24040520230319065 04/05/2023 NEHA 3303002WL006744 NEHA 00415 SBIN0009330 1105 1105 Processed 12/05/2023 1480434877 MRS NEHA SINGH THAKUR ()
SubTotal 1105 1105
47 BEMETARA CH-03-002-020-005/544
() 		3303002000NRG24040520230327768 04/05/2023 THANU RAM CHANDRAKAR 3303002WL006935 THANU RAM CHANDRAKAR 00415 SBIN0009408 900 900 Processed 12/05/2023 1480434876 MR THANURAM CHANDRAKAR ()
SubTotal 900 900
48 BEMETARA CH-03-002-016-001/180
() 		3303002000NRG24040520230327958 04/05/2023 SURENDRA 3303002WL006947 SURENDRA 00415 SBIN0009418 1428 1428 Processed 12/05/2023 1480434872 MR SURENDRA KUMAR SAHU ()
49 BEMETARA CH-03-002-020-005/590
() 		3303002000NRG24040520230327776 04/05/2023 RAMESH SAHU 3303002WL006935 RAMESH SAHU 00415 SBIN0009418 900 900 Processed 12/05/2023 1480434873 MR RAMESH SAHU ()
50 BEMETARA CH-03-002-021-002/505
() 		3303002000NRG24040520230318050 04/05/2023 AMRIKA BAI 3303002WL006723 AMRIKA BAI 00415 SBIN0009418 414 414 Processed 12/05/2023 1480434875 MRS AMRIKA NISHAD ()
51 BEMETARA CH-03-002-021-002/535
() 		3303002000NRG24040520230318056 04/05/2023 DHANUSH 3303002WL006723 DHANUSH 00415 SBIN0009418 414 414 Processed 12/05/2023 1480434874 MR DHANUSH ()
SubTotal 3156 3156
52 BEMETARA CH-03-002-020-005/522
() 		3303002000NRG24040520230327759 04/05/2023 DWARIKA 3303002WL006935 DWARIKA 00691 IPOS0000001 900 900 Processed 12/05/2023 1480434882 DWARIKA ()
53 BEMETARA CH-03-002-020-005/522
() 		3303002000NRG24040520230327760 04/05/2023 SAROJNI 3303002WL006935 SAROJNI 00691 IPOS0000001 900 900 Processed 12/05/2023 1480434881 SAROJNI ()
54 BEMETARA CH-03-002-020-005/590
() 		3303002000NRG24040520230327777 04/05/2023 SONIYA BAI SAHU 3303002WL006935 SONIYA BAI SAHU 00691 IPOS0000001 900 900 Processed 12/05/2023 1480434880 SONIYA BAI SAHU ()
55 BEMETARA CH-03-002-021-002/530
() 		3303002000NRG24040520230318052 04/05/2023 MISHRI LAL 3303002WL006723 MISHRI LAL 00691 IPOS0000001 552 552 Processed 12/05/2023 1480434878 MISHRI LAL ()
56 BEMETARA CH-03-002-021-002/530
() 		3303002000NRG24040520230318053 04/05/2023 Mithala 3303002WL006723 Mithala 00691 IPOS0000001 552 552 Processed 12/05/2023 1480434879 Mithala ()
57 BEMETARA CH-03-002-080-001/10146-A
() 		3303002000NRG24040520230318178 04/05/2023 KALYAN 3303002WL006728 KALYAN 00691 IPOS0000001 592 592 Processed 12/05/2023 1480434868 KALYAN ()
58 BEMETARA CH-03-002-080-001/401
() 		3303002000NRG24040520230318382 04/05/2023 DURGESH PATEL 3303002WL006728 DURGESH PATEL 00691 IPOS0000001 740 740 Processed 12/05/2023 1480434870 DURGESH PATEL ()
59 BEMETARA CH-03-002-080-001/401
() 		3303002000NRG24040520230318383 04/05/2023 HEMLATA PATEL 3303002WL006728 HEMLATA PATEL 00691 IPOS0000001 740 740 Processed 12/05/2023 1480434869 HEMLATA PATEL ()
SubTotal 5876 5876
Total 43405 43405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_040523FTO_72898 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 18944
2 BEMETARA CH3303002_040523FTO_72898 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 10446
3 BEMETARA CH3303002_040523FTO_72898 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 740
4 BEMETARA CH3303002_040523FTO_72898 Indian Bank IDIB000B730 Bemetara 1498
5 BEMETARA CH3303002_040523FTO_72898 State Bank of India SBIN0000296 BEMETRA 740
6 BEMETARA CH3303002_040523FTO_72898 State Bank of India SBIN0009330 CHHIRHA 1105
7 BEMETARA CH3303002_040523FTO_72898 State Bank of India SBIN0009408 RAJKISHORE NAGAR, BILASPUR 900
8 BEMETARA CH3303002_040523FTO_72898 State Bank of India SBIN0009418 KARESARA 3156
9 BEMETARA CH3303002_040523FTO_72898 India Post Payments Bank IPOS0000001 Bemetara 5876

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