Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:04:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_180124APB_FTO_428317
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-03-004-039-001/111
() 		3303004000NRG24180120241794387 18/01/2024 DEEPIKA SAHU 3303004WL075101 DEEPIKA SAHU 00045 BARB0BEMETA 1326 1326 Processed 20/01/2024 IB24019419192 DEEPIKA SAHU BANK OF BARODA(606985)
2 BERLA CH-03-004-039-001/544
() 		3303004000NRG24180120241794404 18/01/2024 Chhotu 3303004WL075101 Chhotu 00045 BARB0BEMETA 1326 1326 Processed 20/01/2024 IB24019419193 Chhotu BANK OF BARODA(606985)
3 BERLA CH-03-004-039-001/544
() 		3303004000NRG24180120241794405 18/01/2024 Shanti 3303004WL075101 Shanti 00045 BARB0BEMETA 1326 1326 Processed 20/01/2024 IB24019419191 Shanti STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_180124APB_FTO_428317 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 3978

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