Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:50:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_200723FTO_223273
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 BERLA CH-03-004-052-001/62
() 		3303004000NRG24200720231450961 20/07/2023 ajab 3303004WL037976 ajab 00093 CRGB0008127 2040 2040 Processed 30/08/2023 4964221991 ajab ()
2 BERLA CH-03-004-052-002/227-A
() 		3303004000NRG24200720231450942 20/07/2023 Devantin Kosle 3303004WL037974 Devantin Kosle 00093 CRGB0008127 2040 2040 Processed 30/08/2023 4964221992 Devantin Kosle ()
SubTotal 4080 4080
3 BERLA CH-03-004-052-001/307-D
() 		3303004000NRG24200720231450938 20/07/2023 SHASHI 3303004WL037974 SHASHI 00093 SBIN0RRCHGB 2040 2040 Processed 30/08/2023 4964221994 SHASHI ()
4 BERLA CH-03-004-052-001/354-A
() 		3303004000NRG24200720231450925 20/07/2023 RUPA 3303004WL037972 RUPA 00093 SBIN0RRCHGB 2210 2210 Processed 30/08/2023 4964221995 RUPA ()
SubTotal 4250 4250
5 BERLA CH-03-004-052-002/227-A
() 		3303004000NRG24200720231450941 20/07/2023 Paramanand Kosle 3303004WL037974 Paramanand Kosle 00415 SBIN0015773 2040 2040 Processed 30/08/2023 4964221993 MR PARAMANAND KOSLE ()
SubTotal 2040 2040
Total 10370 10370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_200723FTO_223273 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 4080
2 BERLA CH3303004_200723FTO_223273 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 4250
3 BERLA CH3303004_200723FTO_223273 State Bank of India SBIN0015773 Berla 2040

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