Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_200623FTO_179557
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-03-004-025-001/387
() 		3303004000NRG24200620231192888 20/06/2023 SITA BAI 3303004WL027104 SITA BAI 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3439470839 SITA BAI ()
SubTotal 2210 2210
2 BERLA CH-03-004-009-001/521
() 		3303004000NRG24200620231184562 20/06/2023 Gautam 3303004WL026942 Gautam 00051 MAHB0001746 1326 1326 Processed 14/07/2023 3439470840 Gautam ()
SubTotal 1326 1326
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_200623FTO_179557 Bank of Baroda BARB0DBBERL BERLA 2210
2 BERLA CH3303004_200623FTO_179557 Bank of Maharastra MAHB0001746 DEORBIJA 1326

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