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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:49:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_201123APB_FTO_334888
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-03-004-029-001/313-A
() 		3303004000NRG24201120231618581 20/11/2023 KHILESHVARI 3303004WL061787 KHILESHVARI 00045 BARB0DBBERL 2040 2040 Processed 19/01/2024 9666142765 KHILESHWARI BAI SAHU BANK OF BARODA(606985)
2 BERLA CH-03-004-029-001/80
() 		3303004000NRG24201120231618578 20/11/2023 Indrakuvar 3303004WL061786 Indrakuvar 00045 BARB0DBBERL 2210 2210 Processed 19/01/2024 9666142766 INKUVAR RAAUT TARALI BANK OF BARODA(606985)
SubTotal 4250 4250
3 BERLA CH-03-004-003-001/164
() 		3303004000NRG24201120231618475 20/11/2023 BAHAL RAM 3303004WL061777 BAHAL RAM 00093 CRGB0008117 2210 2210 Processed 19/01/2024 9666142767 Mr. BAHAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
4 BERLA CH-03-004-003-001/164
() 		3303004000NRG24201120231618476 20/11/2023 SAMAJH BAI 3303004WL061777 SAMAJH BAI 00093 CRGB0008117 2210 2210 Processed 19/01/2024 9666142764 Mrs. SAMAJH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
5 BERLA CH-03-004-029-001/193
() 		3303004000NRG24201120231618579 20/11/2023 usha 3303004WL061787 usha 00415 SBIN0015773 2210 2210 Processed 19/01/2024 9666142768 MS USHA PATIL STATE BANK OF INDIA(508548)
6 BERLA CH-03-004-029-001/313-A
() 		3303004000NRG24201120231618580 20/11/2023 SANJIV 3303004WL061787 SANJIV 00415 SBIN0015773 2040 2040 Processed 19/01/2024 9666142769 MR SANJIV KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 4250 4250
Total 12920 12920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_201123APB_FTO_334888 Bank of Baroda BARB0DBBERL BERLA 4250
2 BERLA CH3303004_201123APB_FTO_334888 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 4420
3 BERLA CH3303004_201123APB_FTO_334888 State Bank of India SBIN0015773 Berla 4250

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