Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:14:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_220923FTO_275122
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-03-004-032-001/153
() 		3303004000NRG24200920231543582 22/09/2023 DOMAR 3303004WL050641 DOMAR 00045 BARB0DBSARD 2210 2210 Processed 28/09/2023 5929886860 DOMAR ()
2 BERLA CH-03-004-032-001/153
() 		3303004000NRG24200920231543583 22/09/2023 YASHODA 3303004WL050641 YASHODA 00045 BARB0DBSARD 2210 2210 Processed 28/09/2023 5929886861 YASHODA ()
3 BERLA CH-03-004-032-001/257
() 		3303004000NRG24200920231543584 22/09/2023 samaru 3303004WL050641 samaru 00045 BARB0DBSARD 1547 1547 Processed 28/09/2023 5929886859 samaru ()
SubTotal 5967 5967
4 BERLA CH-03-004-013-001/217
() 		3303004000NRG24200920231543931 22/09/2023 Tijan Bai 3303004WL050693 Tijan Bai 00093 CRGB0008133 2040 2040 Processed 28/09/2023 5929886862 Tijan Bai ()
SubTotal 2040 2040
5 BERLA CH-03-004-048-001/106-A
() 		3303004000NRG24210920231548255 22/09/2023 Sahoda bai 3303004WL051322 Sahoda bai 00093 CRGB0008136 2040 2040 Processed 28/09/2023 5929886863 Sahoda bai ()
SubTotal 2040 2040
6 BERLA CH-03-004-077-001/22
() 		3303004000NRG24210920231548280 22/09/2023 MADHU 3303004WL051325 MADHU 00415 SBIN0000296 2040 2040 Processed 28/09/2023 5929886864 MR MADHU RAM YADAV ()
SubTotal 2040 2040
7 BERLA CH-03-004-077-001/206
() 		3303004000NRG24210920231548276 22/09/2023 KAILASH 3303004WL051325 KAILASH 00468 UBIN0568040 2040 2040 Processed 28/09/2023 5929886865 KAILASH ()
SubTotal 2040 2040
Total 14127 14127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_220923FTO_275122 Bank of Baroda BARB0DBSARD SARDA 5967
2 BERLA CH3303004_220923FTO_275122 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 2040
3 BERLA CH3303004_220923FTO_275122 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 2040
4 BERLA CH3303004_220923FTO_275122 State Bank of India SBIN0000296 BEMETRA 2040
5 BERLA CH3303004_220923FTO_275122 Union Bank of India UBIN0568040 BEMETARA 2040

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