Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:32:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_300623FTO_203030
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-03-004-043-001/172
() 		3303004000NRG24300620231381870 30/06/2023 DEVLAL 3303004WL032401 DEVLAL 00045 BARB0DBSARD 760 760 Processed 30/08/2023 4960808572 DEVLAL ()
2 BERLA CH-03-004-043-001/20
() 		3303004000NRG24300620231381873 30/06/2023 GANESH 3303004WL032401 GANESH 00045 BARB0DBSARD 760 760 Processed 30/08/2023 4960808571 GANESH ()
3 BERLA CH-03-004-043-001/206
() 		3303004000NRG24300620231381874 30/06/2023 SANTOSH KUMAR 3303004WL032401 SANTOSH KUMAR 00045 BARB0DBSARD 760 760 Processed 30/08/2023 4960808574 SANTOSH KUMAR ()
4 BERLA CH-03-004-043-001/345
() 		3303004000NRG24300620231381882 30/06/2023 Dilip 3303004WL032401 Dilip 00045 BARB0DBSARD 760 760 Processed 30/08/2023 4960808573 Dilip ()
5 BERLA CH-03-004-043-001/44
() 		3303004000NRG24300620231381895 30/06/2023 VISHNU 3303004WL032401 VISHNU 00045 BARB0DBSARD 760 760 Processed 30/08/2023 4960808575 VISHNU ()
SubTotal 3800 3800
6 BERLA CH-03-004-043-001/100-B
() 		3303004000NRG24300620231381862 30/06/2023 Hiraundi Bai Sahu 3303004WL032401 Hiraundi Bai Sahu 00093 CRGB0008102 760 760 Rejected 30/08/2023 4960808576 No Such Account
SubTotal 760 760
7 BERLA CH-03-004-043-001/175
() 		3303004000NRG24300620231381871 30/06/2023 Beduram Sahu 3303004WL032401 Beduram Sahu 00093 CRGB0008170 760 760 Processed 30/08/2023 4960808577 Beduram Sahu ()
SubTotal 760 760
8 BERLA CH-03-004-043-001/374
() 		3303004000NRG24300620231381885 30/06/2023 RUKHAMANI 3303004WL032401 RUKHAMANI 00093 SBIN0RRCHGB 760 760 Processed 30/08/2023 4960808580 RUKHAMANI ()
9 BERLA CH-03-004-043-001/388
() 		3303004000NRG24300620231381891 30/06/2023 champeshwar 3303004WL032401 champeshwar 00093 SBIN0RRCHGB 760 760 Processed 30/08/2023 4960808582 champeshwar ()
10 BERLA CH-03-004-043-001/44
() 		3303004000NRG24300620231381896 30/06/2023 ASHWANI 3303004WL032401 ASHWANI 00093 SBIN0RRCHGB 760 760 Processed 30/08/2023 4960808581 ASHWANI ()
11 BERLA CH-03-004-043-001/501
() 		3303004000NRG24300620231381897 30/06/2023 sanat 3303004WL032401 sanat 00093 SBIN0RRCHGB 760 760 Rejected 30/08/2023 4960808579 Account closed
SubTotal 3040 3040
12 BERLA CH-03-004-043-001/148
() 		3303004000NRG24300620231381867 30/06/2023 RADHE LAL 3303004WL032401 RADHE LAL 00415 SBIN0015773 760 760 Processed 30/08/2023 4960808578 MR RADHE LAL ()
SubTotal 760 760
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_300623FTO_203030 Bank of Baroda BARB0DBSARD SARDA 3800
2 BERLA CH3303004_300623FTO_203030 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 760
3 BERLA CH3303004_300623FTO_203030 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 760
4 BERLA CH3303004_300623FTO_203030 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 3040
5 BERLA CH3303004_300623FTO_203030 State Bank of India SBIN0015773 Berla 760

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