Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:24:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_201223FTO_374369
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-03-004-030-001/338
() 		3303004000NRG24201220231657121 20/12/2023 ITWARI 3303004WL066532 ITWARI 00045 BARB0DBBERL 2210 2210 Processed 09/03/2024 1549049244 ITWARI ()
SubTotal 2210 2210
2 BERLA CH-03-004-003-001/479
() 		3303004000NRG24201220231657486 20/12/2023 PREMLATA 3303004WL066554 PREMLATA 00093 CRGB0008117 2210 2210 Processed 09/03/2024 1549049247 PREMLATA ()
3 BERLA CH-03-004-003-001/479
() 		3303004000NRG24201220231657485 20/12/2023 RAMKAILASH 3303004WL066554 RAMKAILASH 00093 CRGB0008117 2210 2210 Processed 09/03/2024 1549049245 RAMKAILASH ()
4 BERLA CH-03-004-003-001/96
() 		3303004000NRG24201220231657489 20/12/2023 KAMLA BAI 3303004WL066554 KAMLA BAI 00093 CRGB0008117 1720 1720 Processed 09/03/2024 1549049246 KAMLA BAI ()
SubTotal 6140 6140
Total 8350 8350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_201223FTO_374369 Bank of Baroda BARB0DBBERL BERLA 2210
2 BERLA CH3303004_201223FTO_374369 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 6140

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