Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:59:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA
Fto No. : CH3303002_010922APB_FTO_155213
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-03-002-046-002/80227
() 		3303002000NRG23010920220827602 01/09/2022 THANVAR KOSHLA 3303002WL0020794 THANVAR KOSHLA 00045 BARB0BEMETA 1428 1428 Processed 07/09/2022 4528166235 Thanvar Koshle BANK OF BARODA(606985)
SubTotal 1428 1428
2 BEMETARA CH-03-002-035-001/73
() 		3303002000NRG23010920220828393 01/09/2022 YASHODA BAI 3303002WL0020891 YASHODA BAI 00045 BARB0DBBEME 1015 1015 Processed 07/09/2022 4528166230 DASODABAI W/O PILA BANK OF BARODA(606985)
SubTotal 1015 1015
3 BEMETARA CH-03-002-046-002/80201
() 		3303002000NRG23010920220827601 01/09/2022 bhuvan 3303002WL0020794 bhuvan 00078 CNRB0005204 1428 1428 Processed 07/09/2022 4528166238 BHUVAN YADAV CANARA BANK(508532)
SubTotal 1428 1428
4 BEMETARA CH-03-002-035-001/112
() 		3303002000NRG23010920220828389 01/09/2022 samaru 3303002WL0020891 samaru 00089 CBIN0283379 1015 1015 Processed 07/09/2022 4528166220 Mr. SAMARU . CENTRAL BANK OF INDIA(607115)
5 BEMETARA CH-03-002-035-001/62
() 		3303002000NRG23010920220828392 01/09/2022 lalsingh 3303002WL0020891 lalsingh 00089 CBIN0283379 1015 1015 Processed 07/09/2022 4528166228 Mr. LALSINGH KOSHLE S/O MR. RAMDHAN KOS CENTRAL BANK OF INDIA(607115)
6 BEMETARA CH-03-002-069-001/8
() 		3303002000NRG23010920220828384 01/09/2022 rakesh 3303002WL0020889 rakesh 00089 CBIN0283379 1330 1330 Processed 07/09/2022 4528166237 Mr. RAKESH KUMAR NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 3360 3360
7 BEMETARA CH-03-002-071-002/333
() 		3303002000NRG23010920220828394 01/09/2022 RAMADHAR 3303002WL0020892 RAMADHAR 00093 CRGB0008108 500 500 Processed 07/09/2022 4528166233 Mr. RAMADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 500 500
8 BEMETARA CH-03-002-073-001/33
() 		3303002000NRG23010920220828399 01/09/2022 SURENDRA DHRUWE 3303002WL0020893 SURENDRA DHRUWE 00093 CRGB0008129 750 750 Processed 07/09/2022 4528166231 Mr. SURENDRA KUMAR DHRUV SO BISARU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 BEMETARA CH-03-002-073-001/50
() 		3303002000NRG23010920220828401 01/09/2022 ROHINI 3303002WL0020893 ROHINI 00093 CRGB0008129 750 750 Processed 07/09/2022 4528166232 Mrs. ROHANI BAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1500 1500
10 BEMETARA CH-03-002-069-001/127
() 		3303002000NRG23010920220828376 01/09/2022 DEVKI 3303002WL0020889 DEVKI 00415 SBIN0000296 1330 1330 Processed 07/09/2022 4528166224 MRS DEVANTIN NISHAD STATE BANK OF INDIA(508548)
11 BEMETARA CH-03-002-069-001/127
() 		3303002000NRG23010920220828375 01/09/2022 RAMDAS 3303002WL0020889 RAMDAS 00415 SBIN0000296 1330 1330 Processed 07/09/2022 4528166225 SHRI RAMDAS NISHAD STATE BANK OF INDIA(508548)
12 BEMETARA CH-03-002-069-001/135
() 		3303002000NRG23010920220828378 01/09/2022 Bhawkumar 3303002WL0020889 Bhawkumar 00415 SBIN0000296 1330 1330 Processed 07/09/2022 4528166226 MRS JANKUNWAR VERMA STATE BANK OF INDIA(508548)
13 BEMETARA CH-03-002-069-001/135
() 		3303002000NRG23010920220828377 01/09/2022 mohit 3303002WL0020889 mohit 00415 SBIN0000296 1330 1330 Processed 07/09/2022 4528166223 SHRI MOHIT VERMA STATE BANK OF INDIA(508548)
14 BEMETARA CH-03-002-069-001/65
() 		3303002000NRG23010920220828381 01/09/2022 SUMITRA 3303002WL0020889 SUMITRA 00415 SBIN0000296 1330 1330 Processed 07/09/2022 4528166222 MRS SUMITRA NISHAD STATE BANK OF INDIA(508548)
15 BEMETARA CH-03-002-069-001/65
() 		3303002000NRG23010920220828380 01/09/2022 UTTAM 3303002WL0020889 UTTAM 00415 SBIN0000296 1330 1330 Processed 07/09/2022 4528166221 SHRI UTTAM NISHAD STATE BANK OF INDIA(508548)
16 BEMETARA CH-03-002-069-001/76
() 		3303002000NRG23010920220828383 01/09/2022 GEETA 3303002WL0020889 GEETA 00415 SBIN0000296 1330 1330 Processed 07/09/2022 4528166236 MRS GEETA BAI VERMA STATE BANK OF INDIA(508548)
17 BEMETARA CH-03-002-069-001/76
() 		3303002000NRG23010920220828382 01/09/2022 PANNA LAL 3303002WL0020889 PANNA LAL 00415 SBIN0000296 1330 1330 Processed 07/09/2022 4528166227 SHRI PANNA LAL VERMA STATE BANK OF INDIA(508548)
SubTotal 10640 10640
18 BEMETARA CH-03-002-006-001/112
() 		3303002000NRG23010920220828386 01/09/2022 yadaw ram 3303002WL0020890 yadaw ram 00415 SBIN0009330 204 204 Processed 07/09/2022 4528166229 MRS SABANA BAI WO YADAV RAI STATE BANK OF INDIA(508548)
SubTotal 204 204
19 BEMETARA CH-03-002-071-002/356
() 		3303002000NRG23010920220828395 01/09/2022 VINOD 3303002WL0020892 VINOD 00468 UBIN0568040 500 500 Processed 07/09/2022 4528166234 VINOD SAHU SO RAMPRASAD SAHU UNION BANK OF INDIA(508500)
SubTotal 500 500
Total 20575 20575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_010922APB_FTO_155213 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1428
2 BEMETARA CH3303002_010922APB_FTO_155213 Bank of Baroda BARB0DBBEME BEMETARA 1015
3 BEMETARA CH3303002_010922APB_FTO_155213 Canara Bank CNRB0005204 BEMETARA 1428
4 BEMETARA CH3303002_010922APB_FTO_155213 Central Bank Of India CBIN0283379 BEMATARA 3360
5 BEMETARA CH3303002_010922APB_FTO_155213 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 500
6 BEMETARA CH3303002_010922APB_FTO_155213 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 1500
7 BEMETARA CH3303002_010922APB_FTO_155213 State Bank of India SBIN0000296 BEMETRA 10640
8 BEMETARA CH3303002_010922APB_FTO_155213 State Bank of India SBIN0009330 CHHIRHA 204
9 BEMETARA CH3303002_010922APB_FTO_155213 Union Bank of India UBIN0568040 BEMETARA 500

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