Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:35:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_150923FTO_269949
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-03-004-073-001/102
() 		3303004000NRG24150920231540313 15/09/2023 Damothar 3303004WL050196 Damothar 00093 CRGB0008156 2210 2210 Processed 22/09/2023 5808891603 Damothar ()
2 BERLA CH-03-004-073-001/102
() 		3303004000NRG24150920231540312 15/09/2023 Shankar 3303004WL050196 Shankar 00093 CRGB0008156 2210 2210 Processed 22/09/2023 5808891602 Shankar ()
3 BERLA CH-03-004-074-001/16
() 		3303004000NRG24150920231540203 15/09/2023 Alkh Ram 3303004WL050179 Alkh Ram 00093 CRGB0008156 2210 2210 Processed 22/09/2023 5808891601 Alkh Ram ()
SubTotal 6630 6630
4 BERLA CH-03-004-073-001/58-A
() 		3303004000NRG24150920231540323 15/09/2023 THAKUR RAM PAL 3303004WL050196 THAKUR RAM PAL 00165 IBKL0001217 2210 2210 Processed 22/09/2023 5808891604 THAKUR RAM PAL ()
SubTotal 2210 2210
5 BERLA CH-03-004-073-001/103-A
() 		3303004000NRG24150920231540315 15/09/2023 KEJU RAM YADAV 3303004WL050196 KEJU RAM YADAV 00176 IDIB000K832 2040 2040 Processed 22/09/2023 5808891605 KEJU RAM YADAV ()
SubTotal 2040 2040
6 BERLA CH-03-004-019-002/91-A
() 		3303004000NRG24150920231540297 15/09/2023 Punaram 3303004WL050191 Punaram 00415 SBIN0005923 2210 2210 Processed 22/09/2023 5808891606 MR PUNARAM BANARAJHIYA NISHAD ()
SubTotal 2210 2210
Total 13090 13090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_150923FTO_269949 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 6630
2 BERLA CH3303004_150923FTO_269949 I.D.B.I.BANK IBKL0001217 Acholi 2210
3 BERLA CH3303004_150923FTO_269949 Indian Bank IDIB000K832 Kumhari 2040
4 BERLA CH3303004_150923FTO_269949 State Bank of India SBIN0005923 PIMPRI TOWN 2210

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