Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_080923FTO_262407
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-03-004-067-003/233
() 		3303004000NRG24080920231528731 08/09/2023 MANBODHI 3303004WL048434 MANBODHI 00415 SBIN0002877 2040 2040 Processed 21/09/2023 5784362562 MR MANBODHI SO TULARAM ()
SubTotal 2040 2040
2 BERLA CH-03-004-031-001/726
() 		3303004000NRG24080920231528522 08/09/2023 Manharan Vaishnav 3303004WL048402 Manharan Vaishnav 00691 IPOS0000001 2040 2040 Processed 21/09/2023 5784362561 Manharan Vaishnav ()
SubTotal 2040 2040
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_080923FTO_262407 State Bank of India SBIN0002877 NANDINI TOWNSHIP 2040
2 BERLA CH3303004_080923FTO_262407 India Post Payments Bank IPOS0000001 Bemetara 2040

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