Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_220823FTO_244048
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-03-004-035-001/112
() 		3303004000NRG24210820231497191 22/08/2023 Sukhdev 3303004WL044316 Sukhdev 00045 BARB0DBSARD 2210 2210 Processed 02/09/2023 5078669893 Sukhdev ()
2 BERLA CH-03-004-035-001/112
() 		3303004000NRG24210820231497192 22/08/2023 URVASHI 3303004WL044316 URVASHI 00045 BARB0DBSARD 2210 2210 Processed 02/09/2023 5078669894 URVASHI ()
3 BERLA CH-03-004-035-001/298
() 		3303004000NRG24210820231497201 22/08/2023 Nema 3303004WL044316 Nema 00045 BARB0DBSARD 2040 2040 Processed 02/09/2023 5078669895 Nema ()
SubTotal 6460 6460
4 BERLA CH-03-004-067-004/287
() 		3303004000NRG24210820231497596 22/08/2023 Rukhmani 3303004WL044371 Rukhmani 00093 CRGB0008127 1768 1768 Processed 02/09/2023 5078669896 Rukhmani ()
SubTotal 1768 1768
Total 8228 8228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_220823FTO_244048 Bank of Baroda BARB0DBSARD SARDA 6460
2 BERLA CH3303004_220823FTO_244048 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 1768

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