Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_160923FTO_270451
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-03-004-017-001/239
() 		3303004000NRG24160920231540719 16/09/2023 gopal 3303004WL050276 gopal 00093 CRGB0008133 2040 2040 Processed 23/09/2023 5836094753 gopal ()
2 BERLA CH-03-004-017-001/239
() 		3303004000NRG24160920231540720 16/09/2023 PRAHAD SAHU 3303004WL050276 PRAHAD SAHU 00093 CRGB0008133 2040 2040 Processed 23/09/2023 5836094754 PRAHAD SAHU ()
SubTotal 4080 4080
3 BERLA CH-03-004-068-001/79
() 		3303004000NRG24160920231540718 16/09/2023 DHANBAI 3303004WL050275 DHANBAI 00415 SBIN0003272 2040 2040 Processed 23/09/2023 5836094755 MRS DHAN BAI THAKUR ()
SubTotal 2040 2040
4 BERLA CH-03-004-017-001/655
() 		3303004000NRG24160920231540723 16/09/2023 CHAMPA BAI SAHU 3303004WL050276 CHAMPA BAI SAHU 00415 SBIN0014206 2040 2040 Processed 23/09/2023 5836094757 MR NARESH SAHU ()
5 BERLA CH-03-004-017-001/655
() 		3303004000NRG24160920231540722 16/09/2023 NARESH SAHU 3303004WL050276 NARESH SAHU 00415 SBIN0014206 2040 2040 Processed 23/09/2023 5836094756 MR NARESH SAHU ()
SubTotal 4080 4080
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_160923FTO_270451 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 4080
2 BERLA CH3303004_160923FTO_270451 State Bank of India SBIN0003272 KUMHARI 2040
3 BERLA CH3303004_160923FTO_270451 State Bank of India SBIN0014206 SAJA 4080

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