Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_040923FTO_257786
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-03-004-023-002/187
() 		3303004000NRG24040920231521100 04/09/2023 Punaram 3303004WL047265 Punaram 00045 BARB0DBBERL 2040 2040 Processed 20/09/2023 5761786234 Punaram ()
2 BERLA CH-03-004-023-002/386
() 		3303004000NRG24040920231520872 04/09/2023 Ballu Satnami 3303004WL047225 Ballu Satnami 00045 BARB0DBBERL 1836 1836 Processed 20/09/2023 5761786243 Ballu Satnami ()
SubTotal 3876 3876
3 BERLA CH-03-004-034-003/113
() 		3303004000NRG24040920231518530 04/09/2023 NARESHU 3303004WL046916 NARESHU 00045 BARB0DBSARD 2040 2040 Processed 20/09/2023 5761786242 NARESHU ()
4 BERLA CH-03-004-048-001/1017-A
() 		3303004000NRG24040920231520177 04/09/2023 Premn Bai Sahu 3303004WL047154 Premn Bai Sahu 00045 BARB0DBSARD 2210 2210 Processed 20/09/2023 5761786236 Premn Bai Sahu ()
5 BERLA CH-03-004-048-001/1017-A
() 		3303004000NRG24040920231520176 04/09/2023 Sevaram Sahu 3303004WL047154 Sevaram Sahu 00045 BARB0DBSARD 2210 2210 Processed 20/09/2023 5761786235 Sevaram Sahu ()
SubTotal 6460 6460
6 BERLA CH-03-004-015-001/357
() 		3303004000NRG24040920231521524 04/09/2023 Horilal 3303004WL047331 Horilal 00093 CRGB0008133 2040 2040 Processed 20/09/2023 5761786241 Horilal ()
SubTotal 2040 2040
7 BERLA CH-03-004-048-001/1332
() 		3303004000NRG24040920231520179 04/09/2023 Mithleshri Sahu 3303004WL047154 Mithleshri Sahu 00093 CRGB0008136 2210 2210 Processed 20/09/2023 5761786238 Mithleshri Sahu ()
8 BERLA CH-03-004-048-001/41-A
() 		3303004000NRG24040920231520181 04/09/2023 Ramadhar Banjare 3303004WL047154 Ramadhar Banjare 00093 CRGB0008136 2040 2040 Processed 20/09/2023 5761786237 Ramadhar Banjare ()
SubTotal 4250 4250
9 BERLA CH-03-004-023-002/350
() 		3303004000NRG24040920231520899 04/09/2023 Keshar Yadu 3303004WL047229 Keshar Yadu 00415 SBIN0015773 1836 1836 Processed 20/09/2023 5761786240 MS KESHAR YADU ()
10 BERLA CH-03-004-059-001/236
() 		3303004000NRG24040920231521546 04/09/2023 BIMLA YADAV 3303004WL047333 BIMLA YADAV 00415 SBIN0015773 2210 2210 Processed 20/09/2023 5761786239 MRS BIMLA YADAV ()
SubTotal 4046 4046
Total 20672 20672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_040923FTO_257786 Bank of Baroda BARB0DBBERL BERLA 3876
2 BERLA CH3303004_040923FTO_257786 Bank of Baroda BARB0DBSARD SARDA 6460
3 BERLA CH3303004_040923FTO_257786 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 2040
4 BERLA CH3303004_040923FTO_257786 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 4250
5 BERLA CH3303004_040923FTO_257786 State Bank of India SBIN0015773 Berla 4046

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