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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:57:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_281223APB_FTO_390109
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-03-004-018-001/23-A
() 		3303004000NRG24261220231676132 28/12/2023 MAHENDRA 3303004WL068183 MAHENDRA 00045 BARB0DBBERL 1989 1989 Processed 01/01/2024 IB24001817587 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERLA CH-03-004-025-002/145-A
() 		3303004000NRG24261220231675826 28/12/2023 Kunjlata 3303004WL068168 Kunjlata 00045 BARB0DBBERL 1768 1768 Processed 01/01/2024 IB24001817586 Kunjlata BANK OF BARODA(606985)
3 BERLA CH-03-004-029-001/108
() 		3303004000NRG24261220231675827 28/12/2023 Urmila 3303004WL068168 Urmila 00045 BARB0DBBERL 1768 1768 Processed 01/01/2024 IB24001817585 Urmila BANK OF BARODA(606985)
SubTotal 5525 5525
4 BERLA CH-03-004-019-002/46-B
() 		3303004000NRG24271220231682768 28/12/2023 Kewara 3303004WL068588 Kewara 00415 SBIN0015773 2040 2040 Processed 01/01/2024 IB24001817588 Kewara STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 7565 7565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_281223APB_FTO_390109 Bank of Baroda BARB0DBBERL BERLA 5525
2 BERLA CH3303004_281223APB_FTO_390109 State Bank of India SBIN0015773 Berla 2040

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