Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_131023FTO_298117
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-03-004-006-002/144
() 		3303004000NRG24131020231576516 13/10/2023 Sangita Nishad 3303004WL055807 Sangita Nishad 00032 UTIB0001794 2210 2210 Processed 10/11/2023 7341079451 Sangita Nishad ()
SubTotal 2210 2210
2 BERLA CH-03-004-052-001/37
() 		3303004000NRG24131020231576080 13/10/2023 MONGARA 3303004WL055741 MONGARA 00093 CRGB0008127 2210 2210 Processed 10/11/2023 7341079446 MONGARA ()
3 BERLA CH-03-004-066-002/55-A
() 		3303004000NRG24131020231576408 13/10/2023 ALAKH YADAV 3303004WL055781 ALAKH YADAV 00093 CRGB0008127 2040 2040 Processed 10/11/2023 7341079447 ALAKH YADAV ()
SubTotal 4250 4250
4 BERLA CH-03-004-011-001/624
() 		3303004000NRG24131020231575992 13/10/2023 Premin Goyal 3303004WL055717 Premin Goyal 00093 CRGB0008133 2040 2040 Processed 10/11/2023 7341079445 Premin Goyal ()
5 BERLA CH-03-004-011-001/624
() 		3303004000NRG24131020231575993 13/10/2023 Yuvraj Kumar Goyal 3303004WL055717 Yuvraj Kumar Goyal 00093 CRGB0008133 2040 2040 Processed 10/11/2023 7341079449 Yuvraj Kumar Goyal ()
6 BERLA CH-03-004-012-001/196
() 		3303004000NRG24131020231576027 13/10/2023 SUSHIL 3303004WL055726 SUSHIL 00093 CRGB0008133 2210 2210 Processed 10/11/2023 7341079448 SUSHIL ()
SubTotal 6290 6290
7 BERLA CH-03-004-031-002/551
() 		3303004000NRG24131020231576744 13/10/2023 jamun 3303004WL055865 jamun 00093 CRGB0008163 2210 2210 Processed 10/11/2023 7341079450 jamun ()
SubTotal 2210 2210
Total 14960 14960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_131023FTO_298117 Axis bank UTIB0001794 HATMUDI 2210
2 BERLA CH3303004_131023FTO_298117 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 4250
3 BERLA CH3303004_131023FTO_298117 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 6290
4 BERLA CH3303004_131023FTO_298117 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 2210

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