Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:28:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_141023APB_FTO_298777
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-03-004-074-001/108
() 		3303004000NRG24131020231577756 14/10/2023 Bhagvat Yadu 3303004WL055996 Bhagvat Yadu 00093 CRGB0008156 1326 1326 Processed 10/11/2023 7340671024 BHAGVAT YADU SO HAJA BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERLA CH-03-004-074-001/204
() 		3303004000NRG24131020231577759 14/10/2023 Manoj Nishad 3303004WL055996 Manoj Nishad 00176 IDIB000R029 1326 1326 Processed 10/11/2023 7340671025 Mr. MANOJ NISHAD INDIAN BANK(607105)
SubTotal 1326 1326
3 BERLA CH-03-004-074-001/221
() 		3303004000NRG24131020231577760 14/10/2023 Duleshwar 3303004WL055996 Duleshwar 00415 SBIN0030285 1326 1326 Processed 10/11/2023 7340671027 MR DULESHWAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BERLA CH-03-004-074-001/108
() 		3303004000NRG24131020231577757 14/10/2023 Santoshi 3303004WL055996 Santoshi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 7340671023 Mrs. SANTOSHI YADU CHHATTISGARH GRAMIN BANK(607214)
5 BERLA CH-03-004-074-001/174
() 		3303004000NRG24131020231577758 14/10/2023 Ramesh Kumar 3303004WL055996 Ramesh Kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 7340671022 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERLA CH-03-004-074-001/241
() 		3303004000NRG24131020231577761 14/10/2023 Ahilaya Bai 3303004WL055996 Ahilaya Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 7340671026 Mrs. AHILYA BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_141023APB_FTO_298777 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 1326
2 BERLA CH3303004_141023APB_FTO_298777 Indian Bank IDIB000R029 RAIPUR 1326
3 BERLA CH3303004_141023APB_FTO_298777 State Bank of India SBIN0030285 URLA,RAIPUR 1326
4 BERLA CH3303004_141023APB_FTO_298777 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 3978

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