Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:48:16 AM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_111223FTO_359385

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-03-004-003-001/364 ()

3303004000NRG24111220231636385

11/12/2023

PARMANAND

3303004WL064439

PARMANAND

00051

MAHB0001746

522

522

Processed

12/12/2023

IBKL231212989899

PARMANAND

()

SubTotal

522

522

2

BERLA

CH-03-004-014-001/142 ()

3303004000NRG24111220231636368

11/12/2023

Kachara bai

3303004WL064437

Kachara bai

00093

CRGB0008133

1020

1020

Processed

12/12/2023

IBKL231212989900

Kachara bai

()

3

BERLA

CH-03-004-014-001/142 ()

3303004000NRG24111220231636367

11/12/2023

Kartik ram

3303004WL064437

Kartik ram

00093

CRGB0008133

1020

1020

Processed

12/12/2023

IBKL231212989901

Kartik ram

()

4

BERLA

CH-03-004-014-001/166 ()

3303004000NRG24111220231636370

11/12/2023

KEKTI BAI

3303004WL064437

KEKTI BAI

00093

CRGB0008133

1020

1020

Processed

12/12/2023

IBKL231212989898

KEKTI BAI

()

SubTotal

3060

3060

Total

3582

3582

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERLA	CH3303004_111223FTO_359385	Bank of Maharastra	MAHB0001746	DEORBIJA	522
2	BERLA	CH3303004_111223FTO_359385	CHHATISGARH GRAMIN BANK	CRGB0008133	KODWA	3060

Download In Excel