Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:02:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_290224FTO_504933
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-03-002-052-001/10208
() 		3303002000NRG23180420232994839 29/02/2024 UTTAM 3303002WL0085019 UTTAM 00032 UTIB0001794 159 159 Processed 13/04/2024 2922252587 UTTAM ()
2 BEMETARA CH-03-002-052-001/10208
() 		3303002000NRG23180420232994838 29/02/2024 UTTAM 3303002WL0085019 UTTAM 00032 UTIB0001794 1113 1113 Processed 13/04/2024 2922252586 UTTAM ()
3 BEMETARA CH-03-002-052-001/10208
() 		3303002000NRG23180420232994837 29/02/2024 UTTAM 3303002WL0085019 UTTAM 00032 UTIB0001794 894 894 Processed 13/04/2024 2922252585 UTTAM ()
4 BEMETARA CH-03-002-052-001/10208
() 		3303002000NRG23180420232994836 29/02/2024 UTTAM 3303002WL0085019 UTTAM 00032 UTIB0001794 1078 1078 Processed 13/04/2024 2922252584 UTTAM ()
5 BEMETARA CH-03-002-052-001/10208
() 		3303002000NRG23180420232994835 29/02/2024 UTTAM 3303002WL0085019 UTTAM 00032 UTIB0001794 1008 1008 Processed 13/04/2024 2922252583 UTTAM ()
6 BEMETARA CH-03-002-052-001/10208
() 		3303002000NRG23180420232994826 29/02/2024 UTTAM 3303002WL0085019 UTTAM 00032 UTIB0001794 1032 1032 Processed 13/04/2024 2922252588 UTTAM ()
SubTotal 5284 5284
7 BEMETARA CH-03-002-056-001/2
() 		3303002000NRG23180420232994776 29/02/2024 MUNNI SAHU 3303002WL0085011 MUNNI SAHU 00045 BARB0BEMETA 600 600 Processed 13/04/2024 2922252552 MUNNI SAHU ()
8 BEMETARA CH-03-002-056-001/2
() 		3303002000NRG23180420232994775 29/02/2024 MUNNI SAHU 3303002WL0085011 MUNNI SAHU 00045 BARB0BEMETA 206 206 Processed 13/04/2024 2922252554 MUNNI SAHU ()
9 BEMETARA CH-03-002-056-001/2
() 		3303002000NRG23180420232994774 29/02/2024 MUNNI SAHU 3303002WL0085011 MUNNI SAHU 00045 BARB0BEMETA 432 432 Processed 13/04/2024 2922252549 MUNNI SAHU ()
10 BEMETARA CH-03-002-056-001/2
() 		3303002000NRG23180420232994773 29/02/2024 MUNNI SAHU 3303002WL0085011 MUNNI SAHU 00045 BARB0BEMETA 756 756 Processed 13/04/2024 2922252548 MUNNI SAHU ()
11 BEMETARA CH-03-002-056-001/2
() 		3303002000NRG23180420232994770 29/02/2024 MUNNI SAHU 3303002WL0085011 MUNNI SAHU 00045 BARB0BEMETA 585 585 Processed 13/04/2024 2922252550 MUNNI SAHU ()
12 BEMETARA CH-03-002-056-001/2
() 		3303002000NRG23180420232994769 29/02/2024 MUNNI SAHU 3303002WL0085011 MUNNI SAHU 00045 BARB0BEMETA 388 388 Processed 13/04/2024 2922252551 MUNNI SAHU ()
13 BEMETARA CH-03-002-056-001/2
() 		3303002000NRG23180420232994766 29/02/2024 MUNNI SAHU 3303002WL0085011 MUNNI SAHU 00045 BARB0BEMETA 100 100 Processed 13/04/2024 2922252553 MUNNI SAHU ()
SubTotal 3067 3067
14 BEMETARA CH-03-002-054-003/75
() 		3303002000NRG23030420232941860 29/02/2024 DHANNU 3303002WL0083158 DHANNU 00045 BARB0DBBEME 936 936 Processed 13/04/2024 2922252557 DHANNU ()
15 BEMETARA CH-03-002-054-003/75
() 		3303002000NRG23030420232941859 29/02/2024 DHANNU 3303002WL0083158 DHANNU 00045 BARB0DBBEME 924 924 Processed 13/04/2024 2922252555 DHANNU ()
16 BEMETARA CH-03-002-054-003/75
() 		3303002000NRG23030420232941858 29/02/2024 DHANNU 3303002WL0083158 DHANNU 00045 BARB0DBBEME 318 318 Processed 13/04/2024 2922252556 DHANNU ()
SubTotal 2178 2178
17 BEMETARA CH-03-002-018-001/89
() 		3303002000NRG23290220243002944 29/02/2024 SAROJ BAI 3303002WL0086564 SAROJ BAI 00089 CBIN0283379 720 720 Processed 13/04/2024 2922252558 SAROJ BAI ()
SubTotal 720 720
18 BEMETARA CH-03-002-013-001/143
() 		3303002000NRG23190420232994967 29/02/2024 Nirmala 3303002WL0085047 Nirmala 00093 CRGB0008108 1020 1020 Rejected 13/04/2024 2922252559 No Such Account
19 BEMETARA CH-03-002-013-001/143
() 		3303002000NRG23190420232994966 29/02/2024 Nirmala 3303002WL0085047 Nirmala 00093 CRGB0008108 1080 1080 Rejected 13/04/2024 2922252560 No Such Account
SubTotal 2100 2100
20 BEMETARA CH-03-002-016-001/104
() 		3303002000NRG23170420232994660 29/02/2024 RAMVILASH 3303002WL0084984 RAMVILASH 00093 CRGB0008114 810 810 Processed 13/04/2024 2922252563 RAMVILASH ()
21 BEMETARA CH-03-002-016-001/104
() 		3303002000NRG23170420232994659 29/02/2024 RAMVILASH 3303002WL0084984 RAMVILASH 00093 CRGB0008114 453 453 Processed 13/04/2024 2922252562 RAMVILASH ()
22 BEMETARA CH-03-002-016-001/104
() 		3303002000NRG23170420232994658 29/02/2024 RAMVILASH 3303002WL0084984 RAMVILASH 00093 CRGB0008114 1057 1057 Processed 13/04/2024 2922252561 RAMVILASH ()
23 BEMETARA CH-03-002-016-001/226
() 		3303002000NRG23170420232994664 29/02/2024 NAKUL RAM 3303002WL0084984 NAKUL RAM 00093 CRGB0008114 453 453 Processed 13/04/2024 2922252564 NAKUL RAM ()
24 BEMETARA CH-03-002-016-001/226
() 		3303002000NRG23170420232994663 29/02/2024 NAKUL RAM 3303002WL0084984 NAKUL RAM 00093 CRGB0008114 1057 1057 Processed 13/04/2024 2922252565 NAKUL RAM ()
SubTotal 3830 3830
25 BEMETARA CH-03-002-056-001/196
() 		3303002000NRG23180420232994768 29/02/2024 SARITA BAI 3303002WL0085011 SARITA BAI 00176 IDIB000B730 388 388 Processed 13/04/2024 2922252568 SARITA BAI ()
26 BEMETARA CH-03-002-056-001/196
() 		3303002000NRG23180420232994767 29/02/2024 SARITA BAI 3303002WL0085011 SARITA BAI 00176 IDIB000B730 100 100 Processed 13/04/2024 2922252569 SARITA BAI ()
27 BEMETARA CH-03-002-056-001/196
() 		3303002000NRG23180420232994772 29/02/2024 SARITA BAI 3303002WL0085011 SARITA BAI 00176 IDIB000B730 206 206 Processed 13/04/2024 2922252566 SARITA BAI ()
28 BEMETARA CH-03-002-056-001/196
() 		3303002000NRG23180420232994771 29/02/2024 SARITA BAI 3303002WL0085011 SARITA BAI 00176 IDIB000B730 600 600 Processed 13/04/2024 2922252567 SARITA BAI ()
SubTotal 1294 1294
29 BEMETARA CH-03-002-062-001/178-D
() 		3303002000NRG23180420232994753 29/02/2024 LATA 3303002WL0085008 LATA 00354 PUNB0724400 846 846 Processed 13/04/2024 2922252576 LATA ()
SubTotal 846 846
30 BEMETARA CH-03-002-027-001/813
() 		3303002000NRG23180420232994868 29/02/2024 RAJKUMAR YADU 3303002WL0085023 RAJKUMAR YADU 00415 SBIN0009418 810 810 Processed 13/04/2024 2922252580 MR RAJKUMAR YADU ()
31 BEMETARA CH-03-002-027-001/813
() 		3303002000NRG23180420232994867 29/02/2024 RAJKUMAR YADU 3303002WL0085023 RAJKUMAR YADU 00415 SBIN0009418 660 660 Processed 13/04/2024 2922252579 MR RAJKUMAR YADU ()
32 BEMETARA CH-03-002-027-001/813
() 		3303002000NRG23180420232994866 29/02/2024 RAJKUMAR YADU 3303002WL0085023 RAJKUMAR YADU 00415 SBIN0009418 535 535 Processed 13/04/2024 2922252578 MR RAJKUMAR YADU ()
33 BEMETARA CH-03-002-027-001/813
() 		3303002000NRG23180420232994865 29/02/2024 RAJKUMAR YADU 3303002WL0085023 RAJKUMAR YADU 00415 SBIN0009418 708 708 Processed 13/04/2024 2922252577 MR RAJKUMAR YADU ()
34 BEMETARA CH-03-002-027-001/813
() 		3303002000NRG23180420232994864 29/02/2024 RAJKUMAR YADU 3303002WL0085023 RAJKUMAR YADU 00415 SBIN0009418 1407 1407 Processed 13/04/2024 2922252581 MR RAJKUMAR YADU ()
35 BEMETARA CH-03-002-027-001/813
() 		3303002000NRG23180420232994863 29/02/2024 RAJKUMAR YADU 3303002WL0085023 RAJKUMAR YADU 00415 SBIN0009418 404 404 Processed 13/04/2024 2922252582 MR RAJKUMAR YADU ()
SubTotal 4524 4524
36 BEMETARA CH-03-002-048-001/248-B
() 		3303002000NRG23180420232994789 29/02/2024 HEMLATA 3303002WL0085013 HEMLATA 00691 IPOS0000001 168 168 Processed 13/04/2024 2922252573 HEMLATA ()
37 BEMETARA CH-03-002-048-001/248-B
() 		3303002000NRG23180420232994786 29/02/2024 HEMLATA 3303002WL0085013 HEMLATA 00691 IPOS0000001 300 300 Processed 13/04/2024 2922252574 HEMLATA ()
38 BEMETARA CH-03-002-048-001/248-B
() 		3303002000NRG23180420232994785 29/02/2024 HEMLATA 3303002WL0085013 HEMLATA 00691 IPOS0000001 720 720 Processed 13/04/2024 2922252575 HEMLATA ()
39 BEMETARA CH-03-002-068-001/17
() 		3303002000NRG23290220243002943 29/02/2024 BIMLA 3303002WL0086563 BIMLA 00691 IPOS0000001 952 952 Processed 13/04/2024 2922252572 BIMLA ()
40 BEMETARA CH-03-002-068-001/17
() 		3303002000NRG23290220243002942 29/02/2024 BIMLA 3303002WL0086563 BIMLA 00691 IPOS0000001 903 903 Processed 13/04/2024 2922252571 BIMLA ()
41 BEMETARA CH-03-002-068-001/17
() 		3303002000NRG23290220243002941 29/02/2024 BIMLA 3303002WL0086563 BIMLA 00691 IPOS0000001 515 515 Processed 13/04/2024 2922252570 BIMLA ()
SubTotal 3558 3558
42 BEMETARA CH-03-002-021-004/257
() 		3303002000NRG23290220243002945 29/02/2024 KISHAN 3303002WL0086565 KISHAN 00703 AIRP0000001 965 965 Processed 13/04/2024 2922252547 KISHAN ()
SubTotal 965 965
Total 28366 28366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_290224FTO_504933 Axis bank UTIB0001794 HATMUDI 5284
2 BEMETARA CH3303002_290224FTO_504933 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 3067
3 BEMETARA CH3303002_290224FTO_504933 Bank of Baroda BARB0DBBEME BEMETARA 2178
4 BEMETARA CH3303002_290224FTO_504933 Central Bank Of India CBIN0283379 BEMATARA 720
5 BEMETARA CH3303002_290224FTO_504933 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 2100
6 BEMETARA CH3303002_290224FTO_504933 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 3830
7 BEMETARA CH3303002_290224FTO_504933 Indian Bank IDIB000B730 Bemetara 1294
8 BEMETARA CH3303002_290224FTO_504933 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 846
9 BEMETARA CH3303002_290224FTO_504933 State Bank of India SBIN0009418 KARESARA 4524
10 BEMETARA CH3303002_290224FTO_504933 India Post Payments Bank IPOS0000001 Bemetara 3558
11 BEMETARA CH3303002_290224FTO_504933 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 965

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