Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:36 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_190523FTO_105397
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-03-004-068-001/193
() 		3303004000NRG24190520230502501 19/05/2023 Chhamta 3303004WL012012 Chhamta 00045 BARB0KUMHAR 900 900 Processed 25/05/2023 1857088524 Chhamta ()
SubTotal 900 900
2 BERLA CH-03-004-068-001/277
() 		3303004000NRG24190520230502551 19/05/2023 Sanju 3303004WL012012 Sanju 00048 BKID0009302 600 600 Processed 25/05/2023 1857088523 Sanju ()
SubTotal 600 600
3 BERLA CH-03-004-068-001/126
() 		3303004000NRG24190520230502474 19/05/2023 Sayara Bi 3303004WL012012 Sayara Bi 00078 CNRB0005305 900 900 Processed 25/05/2023 1857088515 Sayara Bi ()
4 BERLA CH-03-004-068-001/143
() 		3303004000NRG24190520230502477 19/05/2023 RUKHMANI 3303004WL012012 RUKHMANI 00078 CNRB0005305 900 900 Processed 25/05/2023 1857088521 RUKHMANI ()
5 BERLA CH-03-004-068-001/147
() 		3303004000NRG24190520230502478 19/05/2023 KOSHAL KUMAR 3303004WL012012 KOSHAL KUMAR 00078 CNRB0005305 900 900 Processed 25/05/2023 1857088513 KOSHAL KUMAR ()
6 BERLA CH-03-004-068-001/152
() 		3303004000NRG24190520230502480 19/05/2023 MAINA 3303004WL012012 MAINA 00078 CNRB0005305 900 900 Processed 25/05/2023 1857088518 MAINA ()
7 BERLA CH-03-004-068-001/312
() 		3303004000NRG24190520230502570 19/05/2023 Premin 3303004WL012012 Premin 00078 CNRB0005305 900 900 Processed 25/05/2023 1857088517 Premin ()
8 BERLA CH-03-004-068-001/349
() 		3303004000NRG24190520230502585 19/05/2023 SHIVKUMAR 3303004WL012012 SHIVKUMAR 00078 CNRB0005305 900 900 Processed 25/05/2023 1857088519 SHIVKUMAR ()
9 BERLA CH-03-004-068-001/385
() 		3303004000NRG24190520230502598 19/05/2023 CHAMELI NIRMALKAR 3303004WL012012 CHAMELI NIRMALKAR 00078 CNRB0005305 900 900 Processed 25/05/2023 1857088516 CHAMELI NIRMALKAR ()
10 BERLA CH-03-004-068-001/587
() 		3303004000NRG24190520230502624 19/05/2023 Sarita Sahu 3303004WL012012 Sarita Sahu 00078 CNRB0005305 900 900 Processed 25/05/2023 1857088522 Sarita Sahu ()
11 BERLA CH-03-004-068-001/7
() 		3303004000NRG24190520230502628 19/05/2023 PAWAN KUMAR 3303004WL012012 PAWAN KUMAR 00078 CNRB0005305 750 750 Processed 25/05/2023 1857088520 PAWAN KUMAR ()
SubTotal 7950 7950
12 BERLA CH-03-004-068-001/225
() 		3303004000NRG24190520230502518 19/05/2023 VINA 3303004WL012012 VINA 00093 CRGB0008127 750 750 Processed 25/05/2023 1857088511 VINA ()
SubTotal 750 750
13 BERLA CH-03-004-068-001/226
() 		3303004000NRG24190520230502519 19/05/2023 KUNTI SAHU 3303004WL012012 KUNTI SAHU 00176 IDIB000K832 900 900 Processed 25/05/2023 1857088510 KUNTI SAHU ()
SubTotal 900 900
14 BERLA CH-03-004-068-001/115
() 		3303004000NRG24190520230502464 19/05/2023 LACHVANTIN 3303004WL012012 LACHVANTIN 00415 SBIN0003272 900 900 Processed 25/05/2023 1857088532 MRS LACHVANTIN LACHAVANTIN ()
15 BERLA CH-03-004-068-001/334
() 		3303004000NRG24190520230502579 19/05/2023 Rajkumari 3303004WL012012 Rajkumari 00415 SBIN0003272 900 900 Processed 25/05/2023 1857088512 MR SANAT KUMAR SAHU ()
16 BERLA CH-03-004-068-001/351
() 		3303004000NRG24190520230502586 19/05/2023 Gomati 3303004WL012012 Gomati 00415 SBIN0003272 900 900 Processed 25/05/2023 1857088530 MRS GOMATI SAHU ()
17 BERLA CH-03-004-068-001/38
() 		3303004000NRG24190520230502595 19/05/2023 Paltu Pal 3303004WL012012 Paltu Pal 00415 SBIN0003272 150 150 Processed 25/05/2023 1857088531 MR PALTU RAM PAL ()
18 BERLA CH-03-004-068-001/49
() 		3303004000NRG24190520230502609 19/05/2023 Sunita 3303004WL012012 Sunita 00415 SBIN0003272 900 900 Processed 25/05/2023 1857088529 MRS SUNITA YADAW ()
SubTotal 3750 3750
19 BERLA CH-03-004-068-001/265
() 		3303004000NRG24190520230502547 19/05/2023 ansuia 3303004WL012012 ansuia 00415 SBIN0015773 900 900 Processed 25/05/2023 1857088528 MRS ANUSUIYA SAHU ()
SubTotal 900 900
20 BERLA CH-03-004-068-001/239
() 		3303004000NRG24190520230502530 19/05/2023 HEMLATA 3303004WL012012 HEMLATA 00462 UCBA0000811 900 900 Processed 25/05/2023 1857088525 HEMLATA SAHU ()
21 BERLA CH-03-004-068-001/246
() 		3303004000NRG24190520230502534 19/05/2023 DHANESWAR 3303004WL012012 DHANESWAR 00462 UCBA0000811 900 900 Processed 25/05/2023 1857088527 DHANESH SAHU ()
22 BERLA CH-03-004-068-001/272
() 		3303004000NRG24190520230502549 19/05/2023 DIPTI 3303004WL012012 DIPTI 00462 UCBA0000811 900 900 Processed 25/05/2023 1857088526 DIPTI SAHU ()
SubTotal 2700 2700
23 BERLA CH-03-004-068-001/163
() 		3303004000NRG24190520230502489 19/05/2023 MANOHAR 3303004WL012012 MANOHAR 00552 DCBL0000138 600 600 Processed 25/05/2023 1857088514 MANOHAR ()
SubTotal 600 600
Total 19050 19050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_190523FTO_105397 Bank of Baroda BARB0KUMHAR KUMHARI 900
2 BERLA CH3303004_190523FTO_105397 Bank of India BKID0009302 DURG 600
3 BERLA CH3303004_190523FTO_105397 Canara Bank CNRB0005305 KUMHARI 7950
4 BERLA CH3303004_190523FTO_105397 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 750
5 BERLA CH3303004_190523FTO_105397 Indian Bank IDIB000K832 Kumhari 900
6 BERLA CH3303004_190523FTO_105397 State Bank of India SBIN0003272 KUMHARI 3750
7 BERLA CH3303004_190523FTO_105397 State Bank of India SBIN0015773 Berla 900
8 BERLA CH3303004_190523FTO_105397 UCO Bank UCBA0000811 CHARODA 2700
9 BERLA CH3303004_190523FTO_105397 Development Credit Bank Ltd. DCBL0000138 BERLA 600

Download In Excel