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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:24:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_011223APB_FTO_346805
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-03-004-021-001/206-A
() 		3303004000NRG24011220231626764 01/12/2023 Mantora 3303004WL063067 Mantora 00045 BARB0DBBERL 1326 1326 Processed 22/02/2024 0659275301 MANTORA BAI SATNAMI BANK OF BARODA(606985)
2 BERLA CH-03-004-021-001/536
() 		3303004000NRG24011220231626765 01/12/2023 JUGAN BAI 3303004WL063067 JUGAN BAI 00045 BARB0DBBERL 1326 1326 Processed 22/02/2024 0659275303 JUGAN BAI SATNAMI S BANK OF BARODA(606985)
3 BERLA CH-03-004-021-001/541
() 		3303004000NRG24011220231626766 01/12/2023 Basant 3303004WL063067 Basant 00045 BARB0DBBERL 1326 1326 Processed 22/02/2024 0659275304 BASANT KUMAR IDBI BANK(607095)
4 BERLA CH-03-004-021-001/541
() 		3303004000NRG24011220231626767 01/12/2023 Gudvantin 3303004WL063067 Gudvantin 00045 BARB0DBBERL 1326 1326 Processed 22/02/2024 0659275300 GUNVANTIN BAI W O B BANK OF BARODA(606985)
5 BERLA CH-03-004-021-001/999
() 		3303004000NRG24011220231626768 01/12/2023 SUNIL 3303004WL063067 SUNIL 00045 BARB0DBBERL 1326 1326 Processed 22/02/2024 0659275302 SUNIT KUMAR MANDALE BANK OF BARODA(606985)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_011223APB_FTO_346805 Bank of Baroda BARB0DBBERL BERLA 6630

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