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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_011223APB_FTO_346807
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-03-004-021-001/999
() 		3303004000NRG24011220231626769 01/12/2023 KAJAL 3303004WL063067 KAJAL 00045 BARB0DBBERL 1326 1326 Processed 05/12/2023 IB23339268702 KAJAL BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERLA CH-03-004-048-001/1024
() 		3303004000NRG24301120231625223 01/12/2023 PRAHLAD DIWAKAR 3303004WL062857 PRAHLAD DIWAKAR 00093 CRGB0008136 2040 2040 Processed 05/12/2023 IB23339268704 PRAHLAD DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
3 BERLA CH-03-004-048-001/49-A
() 		3303004000NRG24301120231625229 01/12/2023 Jaykumar 3303004WL062857 Jaykumar 00093 CRGB0008136 2040 2040 Processed 05/12/2023 IB23339268705 Jaykumar CHHATTISGARH GRAMIN BANK(607214)
4 BERLA CH-03-004-048-001/69-A
() 		3303004000NRG24301120231625249 01/12/2023 BALRAM 3303004WL062860 BALRAM 00093 CRGB0008136 2210 2210 Processed 05/12/2023 IB23339268706 BALRAM STATE BANK OF INDIA(508548)
SubTotal 6290 6290
5 BERLA CH-03-004-044-001/181
() 		3303004000NRG24301120231625750 01/12/2023 Chabiram 3303004WL062926 Chabiram 00093 CRGB0008170 1428 1428 Processed 05/12/2023 IB23339268703 Chabiram BANK OF BARODA(606985)
6 BERLA CH-03-004-044-001/31
() 		3303004000NRG24301120231625737 01/12/2023 sohaga 3303004WL062924 sohaga 00093 CRGB0008170 1224 1224 Processed 05/12/2023 IB23339268701 sohaga CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 10268 10268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_011223APB_FTO_346807 Bank of Baroda BARB0DBBERL BERLA 1326
2 BERLA CH3303004_011223APB_FTO_346807 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 6290
3 BERLA CH3303004_011223APB_FTO_346807 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 2652

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