Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:28:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_120424FTO_18478
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-03-004-010-002/226
() 		3303004000NRG24290320242578504 12/04/2024 TUKESHWAR 3303004WL0100167 TUKESHWAR 00051 MAHB0001746 1547 1547 Processed 24/04/2024 3266720114 TUKESHWAR ()
2 BERLA CH-03-004-010-002/303-A
() 		3303004000NRG24290320242578505 12/04/2024 VISHANU 3303004WL0100167 VISHANU 00051 MAHB0001746 884 884 Processed 24/04/2024 3266720113 VISHANU ()
SubTotal 2431 2431
3 BERLA CH-03-004-067-001/316
() 		3303004000NRG24290320242578506 12/04/2024 ANIL KUMAR SAHU 3303004WL0100168 ANIL KUMAR SAHU 00093 CRGB0008127 663 663 Processed 24/04/2024 3266720111 ANIL KUMAR SAHU ()
SubTotal 663 663
4 BERLA CH-03-004-012-001/163
() 		3303004000NRG24290320242578507 12/04/2024 Sunil 3303004WL0100169 Sunil 00093 CRGB0008133 1200 1200 Processed 24/04/2024 3266720112 Sunil ()
SubTotal 1200 1200
Total 4294 4294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_120424FTO_18478 Bank of Maharastra MAHB0001746 DEORBIJA 2431
2 BERLA CH3303004_120424FTO_18478 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 663
3 BERLA CH3303004_120424FTO_18478 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 1200

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