Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_220923FTO_275495
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-03-004-056-001/179
() 		3303004000NRG24220920231550110 22/09/2023 Tirbeni Diwakar 3303004WL051572 Tirbeni Diwakar 00093 CRGB0008127 2040 2040 Rejected 28/09/2023 5929886539 No Such Account
SubTotal 2040 2040
2 BERLA CH-03-004-012-001/111
() 		3303004000NRG24220920231549512 22/09/2023 GODAVARI 3303004WL051488 GODAVARI 00093 CRGB0008133 2040 2040 Processed 28/09/2023 5929886541 GODAVARI ()
3 BERLA CH-03-004-012-001/196
() 		3303004000NRG24220920231549062 22/09/2023 SUSHIL 3303004WL051428 SUSHIL 00093 CRGB0008133 2210 2210 Processed 28/09/2023 5929886542 SUSHIL ()
4 BERLA CH-03-004-013-001/92-A
() 		3303004000NRG24220920231549420 22/09/2023 PUNIMA BAI SAHU 3303004WL051473 PUNIMA BAI SAHU 00093 CRGB0008133 2040 2040 Processed 28/09/2023 5929886540 PUNIMA BAI SAHU ()
SubTotal 6290 6290
Total 8330 8330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_220923FTO_275495 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 2040
2 BERLA CH3303004_220923FTO_275495 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 6290

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