Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_230423FTO_46697
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-03-004-023-002/191
() 		3303004000NRG24210420230135202 23/04/2023 Dukh ram 3303004WL002874 Dukh ram 00045 BARB0DBBERL 770 770 Processed 11/05/2023 1438076893 Dukh ram ()
SubTotal 770 770
2 BERLA CH-03-004-004-001/24
() 		3303004000NRG24210420230135348 23/04/2023 Shashikant 3303004WL002875 Shashikant 00051 MAHB0001746 1140 1140 Processed 11/05/2023 1438076890 Shashikant ()
3 BERLA CH-03-004-004-001/25-A
() 		3303004000NRG24210420230135350 23/04/2023 Tirith Das 3303004WL002875 Tirith Das 00051 MAHB0001746 950 950 Processed 11/05/2023 1438076889 Tirith Das ()
4 BERLA CH-03-004-004-001/512
() 		3303004000NRG24210420230135378 23/04/2023 BHARTI BAI 3303004WL002875 BHARTI BAI 00051 MAHB0001746 950 950 Processed 11/05/2023 1438076891 BHARTI BAI ()
5 BERLA CH-03-004-004-002/133
() 		3303004000NRG24210420230135389 23/04/2023 Dilip 3303004WL002875 Dilip 00051 MAHB0001746 190 190 Processed 11/05/2023 1438076892 Dilip ()
SubTotal 3230 3230
6 BERLA CH-03-004-004-001/5-A
() 		3303004000NRG24210420230135371 23/04/2023 Manna ram 3303004WL002875 Manna ram 00093 CRGB0008117 1140 1140 Processed 11/05/2023 1438076895 Manna ram ()
7 BERLA CH-03-004-004-002/160
() 		3303004000NRG24210420230135393 23/04/2023 Koushal 3303004WL002875 Koushal 00093 CRGB0008117 950 950 Processed 11/05/2023 1438076896 Koushal ()
8 BERLA CH-03-004-004-003/36
() 		3303004000NRG24210420230135427 23/04/2023 BALARAM PATEL 3303004WL002875 BALARAM PATEL 00093 CRGB0008117 1140 1140 Processed 11/05/2023 1438076894 BALARAM PATEL ()
SubTotal 3230 3230
9 BERLA CH-03-004-004-002/490
() 		3303004000NRG24210420230135404 23/04/2023 RUKHMANI 3303004WL002875 RUKHMANI 00691 IPOS0000001 1140 1140 Processed 12/05/2023 1438076888 RUKHMANI ()
10 BERLA CH-03-004-004-002/490
() 		3303004000NRG24210420230135403 23/04/2023 SHATRUHAN 3303004WL002875 SHATRUHAN 00691 IPOS0000001 1140 1140 Processed 12/05/2023 1438076897 SHATRUHAN ()
SubTotal 2280 2280
Total 9510 9510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_230423FTO_46697 Bank of Baroda BARB0DBBERL BERLA 770
2 BERLA CH3303004_230423FTO_46697 Bank of Maharastra MAHB0001746 DEORBIJA 3230
3 BERLA CH3303004_230423FTO_46697 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 3230
4 BERLA CH3303004_230423FTO_46697 India Post Payments Bank IPOS0000001 Bemetara 2280

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