Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:28:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_040424APB_FTO_7104
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-03-004-019-001/111-A
() 		3303004000NRG24030420242644691 04/04/2024 ANJORI 3303004WL101959 ANJORI 00045 BARB0DBBERL 663 0
2 BERLA CH-03-004-019-001/111-A
() 		3303004000NRG24030420242644692 04/04/2024 Kimal Bai 3303004WL101959 Kimal Bai 00045 BARB0DBBERL 663 0
3 BERLA CH-03-004-019-002/170
() 		3303004000NRG24030420242644706 04/04/2024 TARACHAND 3303004WL101959 TARACHAND 00045 BARB0DBBERL 663 0
4 BERLA CH-03-004-021-001/428
() 		3303004000NRG24030420242644385 04/04/2024 MADHURIBAI 3303004WL101955 MADHURIBAI 00045 BARB0DBBERL 884 0
5 BERLA CH-03-004-029-001/202
() 		3303004000NRG24030420242641724 04/04/2024 Brajlal 3303004WL101874 Brajlal 00045 BARB0DBBERL 320 0
6 BERLA CH-03-004-029-001/59
() 		3303004000NRG24030420242641744 04/04/2024 Sushil Sahu 3303004WL101874 Sushil Sahu 00045 BARB0DBBERL 320 0
SubTotal 3513 0
7 BERLA CH-03-004-004-002/156
() 		3303004000NRG24030420242649313 04/04/2024 Devki Sahu 3303004WL102126 Devki Sahu 00051 MAHB0001746 190 0
8 BERLA CH-03-004-004-002/161-A
() 		3303004000NRG24030420242649314 04/04/2024 VIJAY SEN 3303004WL102126 VIJAY SEN 00051 MAHB0001746 380 0
SubTotal 570 0
9 BERLA CH-03-004-004-001/133
() 		3303004000NRG24030420242649309 04/04/2024 CHINTA RAM 3303004WL102126 CHINTA RAM 00093 CRGB0008117 190 0
10 BERLA CH-03-004-004-002/252
() 		3303004000NRG24030420242649315 04/04/2024 Tikku 3303004WL102126 Tikku 00093 CRGB0008117 380 0
11 BERLA CH-03-004-004-003/144
() 		3303004000NRG24030420242649318 04/04/2024 Brij lal 3303004WL102126 Brij lal 00093 CRGB0008117 190 0
12 BERLA CH-03-004-005-001/225
() 		3303004000NRG24030420242649323 04/04/2024 Kamlesh 3303004WL102126 Kamlesh 00093 CRGB0008117 221 0
SubTotal 981 0
13 BERLA CH-03-004-006-002/312
() 		3303004000NRG24030420242649324 04/04/2024 MITHILESH 3303004WL102126 MITHILESH 00121 BKDN0800000 221 0
SubTotal 221 0
14 BERLA CH-03-004-019-002/77-A
() 		3303004000NRG24030420242644712 04/04/2024 SIYARAM 3303004WL101959 SIYARAM 00415 SBIN0015773 663 0
15 BERLA CH-03-004-029-001/155
() 		3303004000NRG24030420242641717 04/04/2024 Chhannu 3303004WL101874 Chhannu 00415 SBIN0015773 320 0
16 BERLA CH-03-004-029-001/155
() 		3303004000NRG24030420242641718 04/04/2024 NIRMALA 3303004WL101874 NIRMALA 00415 SBIN0015773 320 0
17 BERLA CH-03-004-029-001/374
() 		3303004000NRG24030420242641735 04/04/2024 Radhabai Yadaw 3303004WL101874 Radhabai Yadaw 00415 SBIN0015773 320 0
SubTotal 1623 0
Total 6908 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_040424APB_FTO_7104 Bank of Baroda BARB0DBBERL BERLA 3513
2 BERLA CH3303004_040424APB_FTO_7104 Bank of Maharastra MAHB0001746 DEORBIJA 570
3 BERLA CH3303004_040424APB_FTO_7104 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 981
4 BERLA CH3303004_040424APB_FTO_7104 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DRGB,Devarbija 221
5 BERLA CH3303004_040424APB_FTO_7104 State Bank of India SBIN0015773 Berla 1623

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