Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:33:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_300524FTO_94617
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-03-004-027-001/281
() 		3303004000NRG25280520241081034 30/05/2024 BHAGVAT RAM SAHU 3303004WL0020262 BHAGVAT RAM SAHU 00093 CRGB0008102 950 950 Rejected 05/09/2024 8169895800 No Such Account
2 BERLA CH-03-004-027-001/281
() 		3303004000NRG25280520241081035 30/05/2024 BHAGVAT RAM SAHU 3303004WL0020262 BHAGVAT RAM SAHU 00093 CRGB0008102 1710 1710 Rejected 05/09/2024 8169895801 No Such Account
SubTotal 2660 2660
3 BERLA CH-03-004-029-001/244-A
() 		3303004000NRG25280520241059414 30/05/2024 ABHISHEK 3303004WL0019927 ABHISHEK 00415 SBIN0015773 1050 1050 Rejected 05/09/2024 8169895802 Account closed
SubTotal 1050 1050
Total 3710 3710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_300524FTO_94617 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 2660
2 BERLA CH3303004_300524FTO_94617 State Bank of India SBIN0015773 Berla 1050

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