Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:31:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_101023FTO_294079
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-03-004-042-001/416
() 		3303004000NRG24101020231570264 10/10/2023 Hiraoundi 3303004WL054635 Hiraoundi 00045 BARB0DBBERL 2040 2040 Processed 10/11/2023 7341075617 Hiraoundi ()
SubTotal 2040 2040
2 BERLA CH-03-004-068-001/371
() 		3303004000NRG24101020231570243 10/10/2023 Lata bai 3303004WL054632 Lata bai 00089 CBIN0280803 2040 2040 Processed 10/11/2023 7341075619 Lata bai ()
3 BERLA CH-03-004-068-001/371
() 		3303004000NRG24101020231570242 10/10/2023 Mohit 3303004WL054632 Mohit 00089 CBIN0280803 2040 2040 Processed 10/11/2023 7341075618 Mohit ()
SubTotal 4080 4080
4 BERLA CH-03-004-068-001/388
() 		3303004000NRG24101020231570246 10/10/2023 BABITA BAI 3303004WL054632 BABITA BAI 00093 CRGB0008109 2040 2040 Processed 10/11/2023 7341075620 BABITA BAI ()
SubTotal 2040 2040
5 BERLA CH-03-004-068-001/95
() 		3303004000NRG24091020231569371 10/10/2023 SYAM LAL 3303004WL054478 SYAM LAL 00176 IDIB000K832 2040 2040 Processed 10/11/2023 7341075626 SYAM LAL ()
SubTotal 2040 2040
6 BERLA CH-03-004-068-001/378
() 		3303004000NRG24091020231569180 10/10/2023 Ramhin Bai 3303004WL054438 Ramhin Bai 00415 SBIN0003272 2040 2040 Processed 10/11/2023 7341075623 MRS RAMHIN BAI PAL ()
7 BERLA CH-03-004-068-001/388
() 		3303004000NRG24101020231570245 10/10/2023 KAMLESH CHOUHAN 3303004WL054632 KAMLESH CHOUHAN 00415 SBIN0003272 2040 2040 Processed 10/11/2023 7341075622 MR KAMLESH CHOUHAN ()
8 BERLA CH-03-004-068-001/79
() 		3303004000NRG24101020231570247 10/10/2023 DHANBAI 3303004WL054632 DHANBAI 00415 SBIN0003272 2040 2040 Processed 10/11/2023 7341075625 MRS DHAN BAI THAKUR ()
SubTotal 6120 6120
9 BERLA CH-03-004-068-001/371
() 		3303004000NRG24101020231570244 10/10/2023 Purushottam 3303004WL054632 Purushottam 00415 SBIN0070983 2040 2040 Processed 10/11/2023 7341075624 MR PURUSHOTTAM YADAV ()
SubTotal 2040 2040
10 BERLA CH-03-004-068-001/123
() 		3303004000NRG24091020231569361 10/10/2023 GOPICHARAN 3303004WL054478 GOPICHARAN 00552 DCBL0000138 2040 2040 Processed 10/11/2023 7341075621 GOPICHARAN ()
SubTotal 2040 2040
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_101023FTO_294079 Bank of Baroda BARB0DBBERL BERLA 2040
2 BERLA CH3303004_101023FTO_294079 Central Bank Of India CBIN0280803 RAIPUR MAIN OFFICE 4080
3 BERLA CH3303004_101023FTO_294079 CHHATISGARH GRAMIN BANK CRGB0008109 BHILAI 2040
4 BERLA CH3303004_101023FTO_294079 Indian Bank IDIB000K832 Kumhari 2040
5 BERLA CH3303004_101023FTO_294079 State Bank of India SBIN0003272 KUMHARI 6120
6 BERLA CH3303004_101023FTO_294079 State Bank of India SBIN0070983 RAIPUR 2040
7 BERLA CH3303004_101023FTO_294079 Development Credit Bank Ltd. DCBL0000138 BERLA 2040

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