Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:28:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_190624FTO_127821
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-03-004-022-002/9-A
() 		3303004000NRG25180620241610943 19/06/2024 Bhuneswari 3303004WL0028994 Bhuneswari 00045 BARB0DBBERL 980 0
2 BERLA CH-03-004-024-002/50
() 		3303004000NRG25190620241650404 19/06/2024 GUNIRAM 3303004WL0029831 GUNIRAM 00045 BARB0DBBERL 720 0
SubTotal 1700 0
3 BERLA CH-03-004-037-001/370
() 		3303004000NRG25190620241650125 19/06/2024 KOUSHILYA SAHU 3303004WL0029828 KOUSHILYA SAHU 00093 CRGB0008129 1500 0
SubTotal 1500 0
Total 3200 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_190624FTO_127821 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 1500
2 BERLA CH3303004_190624FTO_127821 Bank of Baroda BARB0DBBERL BERLA 1700

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