Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_041223FTO_348716
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-03-004-010-002/115
() 		3303004000NRG24041220231627773 04/12/2023 Champa Bai Yadu 3303004WL063200 Champa Bai Yadu 00051 MAHB0001746 2040 2040 Processed 22/02/2024 0661418231 Champa Bai Yadu ()
SubTotal 2040 2040
2 BERLA CH-03-004-062-001/690
() 		3303004000NRG24041220231627674 04/12/2023 DULARI YAHU 3303004WL063186 DULARI YAHU 00093 CRGB0008156 2040 2040 Processed 22/02/2024 0661418235 DULARI YAHU ()
3 BERLA CH-03-004-062-001/690
() 		3303004000NRG24041220231627673 04/12/2023 RAMJI YADU 3303004WL063186 RAMJI YADU 00093 CRGB0008156 2040 2040 Processed 22/02/2024 0661418236 RAMJI YADU ()
4 BERLA CH-03-004-062-001/710
() 		3303004000NRG24041220231627776 04/12/2023 DULAI NEWAL 3303004WL063200 DULAI NEWAL 00093 CRGB0008156 2040 2040 Processed 22/02/2024 0661418238 DULAI NEWAL ()
5 BERLA CH-03-004-062-001/710
() 		3303004000NRG24041220231627777 04/12/2023 PRAMIL NIRMALKAR 3303004WL063200 PRAMIL NIRMALKAR 00093 CRGB0008156 2040 2040 Processed 22/02/2024 0661418237 PRAMIL NIRMALKAR ()
SubTotal 8160 8160
6 BERLA CH-03-004-054-001/433
() 		3303004000NRG24041220231627728 04/12/2023 Suresh 3303004WL063194 Suresh 00093 CRGB0008163 2210 2210 Processed 22/02/2024 0661418234 Suresh ()
SubTotal 2210 2210
7 BERLA CH-03-004-060-002/194
() 		3303004000NRG24041220231627753 04/12/2023 Mannu 3303004WL063197 Mannu 00093 CRGB0008170 2040 2040 Processed 22/02/2024 0661418233 Mannu ()
SubTotal 2040 2040
8 BERLA CH-03-004-010-002/115
() 		3303004000NRG24041220231627772 04/12/2023 Kalaram Yadav 3303004WL063200 Kalaram Yadav 00415 SBIN0014206 2040 2040 Processed 22/02/2024 0661418232 MR KALARAM YADAV ()
SubTotal 2040 2040
Total 16490 16490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_041223FTO_348716 Bank of Maharastra MAHB0001746 DEORBIJA 2040
2 BERLA CH3303004_041223FTO_348716 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 8160
3 BERLA CH3303004_041223FTO_348716 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 2210
4 BERLA CH3303004_041223FTO_348716 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 2040
5 BERLA CH3303004_041223FTO_348716 State Bank of India SBIN0014206 SAJA 2040

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