Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:34 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_301023FTO_314138
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-03-004-037-001/495
() 		3303004000NRG24301020231598578 30/10/2023 RAMJI 3303004WL058894 RAMJI 00045 BARB0BEMETA 2210 2210 Processed 10/11/2023 7352986633 RAMJI ()
SubTotal 2210 2210
2 BERLA CH-03-004-021-001/783
() 		3303004000NRG24301020231599221 30/10/2023 bisahin bai 3303004WL058975 bisahin bai 00045 BARB0DBBERL 2040 2040 Processed 10/11/2023 7352986644 bisahin bai ()
3 BERLA CH-03-004-021-001/783
() 		3303004000NRG24301020231599220 30/10/2023 Punaram 3303004WL058975 Punaram 00045 BARB0DBBERL 2040 2040 Processed 10/11/2023 7352986645 Punaram ()
SubTotal 4080 4080
4 BERLA CH-03-004-007-001/288
() 		3303004000NRG24301020231599231 30/10/2023 Surekha bai 3303004WL058979 Surekha bai 00051 MAHB0001746 2210 2210 Processed 10/11/2023 7352986641 Surekha bai ()
SubTotal 2210 2210
5 BERLA CH-03-004-068-001/371
() 		3303004000NRG24301020231599240 30/10/2023 Lata bai 3303004WL058980 Lata bai 00089 CBIN0280803 2040 2040 Processed 10/11/2023 7352986635 Lata bai ()
6 BERLA CH-03-004-068-001/371
() 		3303004000NRG24301020231599239 30/10/2023 Mohit 3303004WL058980 Mohit 00089 CBIN0280803 2040 2040 Processed 10/11/2023 7352986634 Mohit ()
SubTotal 4080 4080
7 BERLA CH-03-004-068-001/388
() 		3303004000NRG24301020231599263 30/10/2023 BABITA BAI 3303004WL058982 BABITA BAI 00093 CRGB0008109 2040 2040 Processed 10/11/2023 7352986636 BABITA BAI ()
SubTotal 2040 2040
8 BERLA CH-03-004-068-001/95
() 		3303004000NRG24301020231599264 30/10/2023 SYAM LAL 3303004WL058982 SYAM LAL 00176 IDIB000K832 2040 2040 Processed 10/11/2023 7352986642 SYAM LAL ()
SubTotal 2040 2040
9 BERLA CH-03-004-068-001/378
() 		3303004000NRG24301020231599242 30/10/2023 Ramhin Bai 3303004WL058980 Ramhin Bai 00415 SBIN0003272 2040 2040 Processed 10/11/2023 7352986638 MRS RAMHIN BAI PAL ()
10 BERLA CH-03-004-068-001/388
() 		3303004000NRG24301020231599262 30/10/2023 KAMLESH CHOUHAN 3303004WL058982 KAMLESH CHOUHAN 00415 SBIN0003272 2040 2040 Processed 10/11/2023 7352986637 MR KAMLESH CHOUHAN ()
11 BERLA CH-03-004-068-001/79
() 		3303004000NRG24301020231599256 30/10/2023 DHANBAI 3303004WL058981 DHANBAI 00415 SBIN0003272 2040 2040 Processed 10/11/2023 7352986640 MRS DHAN BAI THAKUR ()
SubTotal 6120 6120
12 BERLA CH-03-004-068-001/371
() 		3303004000NRG24301020231599241 30/10/2023 Purushottam 3303004WL058980 Purushottam 00415 SBIN0070983 816 816 Processed 10/11/2023 7352986639 MR PURUSHOTTAM YADAV ()
SubTotal 816 816
13 BERLA CH-03-004-068-001/123
() 		3303004000NRG24301020231599246 30/10/2023 GOPICHARAN 3303004WL058981 GOPICHARAN 00552 DCBL0000138 2040 2040 Processed 10/11/2023 7352986643 GOPICHARAN ()
SubTotal 2040 2040
Total 25636 25636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_301023FTO_314138 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 2210
2 BERLA CH3303004_301023FTO_314138 Bank of Baroda BARB0DBBERL BERLA 4080
3 BERLA CH3303004_301023FTO_314138 Bank of Maharastra MAHB0001746 DEORBIJA 2210
4 BERLA CH3303004_301023FTO_314138 Central Bank Of India CBIN0280803 RAIPUR MAIN OFFICE 4080
5 BERLA CH3303004_301023FTO_314138 CHHATISGARH GRAMIN BANK CRGB0008109 BHILAI 2040
6 BERLA CH3303004_301023FTO_314138 Indian Bank IDIB000K832 Kumhari 2040
7 BERLA CH3303004_301023FTO_314138 State Bank of India SBIN0003272 KUMHARI 6120
8 BERLA CH3303004_301023FTO_314138 State Bank of India SBIN0070983 RAIPUR 816
9 BERLA CH3303004_301023FTO_314138 Development Credit Bank Ltd. DCBL0000138 BERLA 2040

Download In Excel