Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_071223FTO_353921
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-03-004-060-001/258
() 		3303004000NRG24071220231632972 07/12/2023 SAGAR VARMA 3303004WL063960 SAGAR VARMA 00415 SBIN0015773 442 442 Processed 22/02/2024 0661423237 MR SAGAR VARMA ()
2 BERLA CH-03-004-060-001/451
() 		3303004000NRG24071220231632976 07/12/2023 Payari 3303004WL063960 Payari 00415 SBIN0015773 442 442 Processed 22/02/2024 0661423236 MRS RAMPYARI YADAW ()
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_071223FTO_353921 State Bank of India SBIN0015773 Berla 884

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