Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_240823APB_FTO_246575
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-03-004-030-001/321
() 		3303004000NRG24230820231501673 24/08/2023 MOHAN 3303004WL044945 MOHAN 00093 CRGB0008136 1428 1428 Processed 21/09/2023 5784548178 Mr. MOHAN LAL S/O MANSHA RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
2 BERLA CH-03-004-030-001/321
() 		3303004000NRG24230820231501674 24/08/2023 SUHAWAN 3303004WL044945 SUHAWAN 00093 CRGB0008136 1020 1020 Processed 21/09/2023 5784548179 Mrs. SUHAWAN BAI W/O MOHAN LAL DHOBI . CHHATTISGARH GRAMIN BANK(607214)
3 BERLA CH-03-004-030-001/58
() 		3303004000NRG24230820231501675 24/08/2023 Hulas ram 3303004WL044945 Hulas ram 00093 CRGB0008136 2040 2040 Processed 21/09/2023 5784548180 Mr. HULAS RAM S/O NANDKUMAR RAWAT . CHHATTISGARH GRAMIN BANK(607214)
4 BERLA CH-03-004-030-001/58
() 		3303004000NRG24230820231501676 24/08/2023 Nira bai 3303004WL044945 Nira bai 00093 CRGB0008136 2040 2040 Processed 21/09/2023 5784548181 Mrs. NIRA RAWAT W/OHULAS RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6528 6528
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_240823APB_FTO_246575 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 6528

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