Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_280423FTO_59268
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-03-004-035-002/155
() 		3303004000NRG22240220222319671 28/04/2023 Baldau Ram 3303004WL066825 Baldau Ram 00045 BARB0DBSARD 900 900 Processed 11/05/2023 1442453042 Baldau Ram ()
2 BERLA CH-03-004-035-002/197
() 		3303004000NRG22240220222319672 28/04/2023 Beena bai 3303004WL066825 Beena bai 00045 BARB0DBSARD 900 900 Processed 11/05/2023 1442453041 Beena bai ()
SubTotal 1800 1800
3 BERLA CH-03-004-040-001/124
() 		3303004000NRG22140720223343964 28/04/2023 RAVI KUMAR 3303004WL0083296 RAVI KUMAR 00354 PUNB0197110 1080 1080 Processed 11/05/2023 1442453040 RAVI KUMAR ()
SubTotal 1080 1080
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_280423FTO_59268 Bank of Baroda BARB0DBSARD SARDA 1800
2 BERLA CH3303004_280423FTO_59268 Punjab National Bank PUNB0197110 Bemetra 1080

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