Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_201223APB_FTO_374378
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-03-004-047-001/177
() 		3303004000NRG24201220231657895 20/12/2023 YAMINI 3303004WL066598 YAMINI 00045 BARB0DBBERL 2210 2210 Processed 21/12/2023 IB23355723097 YAMINI BANK OF BARODA(606985)
2 BERLA CH-03-004-047-001/492
() 		3303004000NRG24201220231657903 20/12/2023 RINKU SINHA 3303004WL066598 RINKU SINHA 00045 BARB0DBBERL 2040 2040 Processed 21/12/2023 IB23355723093 RINKU SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4250 4250
3 BERLA CH-03-004-030-001/220
() 		3303004000NRG24201220231657115 20/12/2023 Rakesh 3303004WL066532 Rakesh 00093 CRGB0008136 2210 2210 Processed 21/12/2023 IB23355723096 Rakesh CHHATTISGARH GRAMIN BANK(607214)
4 BERLA CH-03-004-047-001/492
() 		3303004000NRG24201220231657901 20/12/2023 Shiv parsad 3303004WL066598 Shiv parsad 00093 CRGB0008136 2040 2040 Processed 21/12/2023 IB23355723092 Shiv parsad CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4250 4250
5 BERLA CH-03-004-030-001/220
() 		3303004000NRG24201220231657116 20/12/2023 NEERA BAI 3303004WL066532 NEERA BAI 00415 SBIN0015773 2210 2210 Processed 21/12/2023 IB23355723094 NEERA BAI STATE BANK OF INDIA(508548)
6 BERLA CH-03-004-047-001/119
() 		3303004000NRG24201220231657885 20/12/2023 KESHAV Ram sahu 3303004WL066597 KESHAV Ram sahu 00415 SBIN0015773 2040 2040 Processed 21/12/2023 IB23355723091 KESHAV Ram sahu STATE BANK OF INDIA(508548)
7 BERLA CH-03-004-047-001/454-A
() 		3303004000NRG24201220231657900 20/12/2023 GAJENDRA KUMAR VISHVKARMA 3303004WL066598 GAJENDRA KUMAR VISHVKARMA 00415 SBIN0015773 2210 2210 Processed 21/12/2023 IB23355723095 GAJENDRA KUMAR VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6460 6460
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_201223APB_FTO_374378 Bank of Baroda BARB0DBBERL BERLA 4250
2 BERLA CH3303004_201223APB_FTO_374378 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 4250
3 BERLA CH3303004_201223APB_FTO_374378 State Bank of India SBIN0015773 Berla 6460

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