Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:54:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_280723FTO_228358
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-03-004-032-001/139
() 		3303004000NRG24280720231466564 28/07/2023 SAVITRI 3303004WL040097 SAVITRI 00045 BARB0DBSARD 2040 2040 Processed 02/09/2023 5078746337 SAVITRI ()
2 BERLA CH-03-004-032-001/153
() 		3303004000NRG24280720231466566 28/07/2023 DOMAR 3303004WL040097 DOMAR 00045 BARB0DBSARD 2210 2210 Processed 02/09/2023 5078746335 DOMAR ()
3 BERLA CH-03-004-032-001/153
() 		3303004000NRG24280720231466565 28/07/2023 dulari 3303004WL040097 dulari 00045 BARB0DBSARD 2210 2210 Processed 02/09/2023 5078746334 dulari ()
4 BERLA CH-03-004-032-001/153
() 		3303004000NRG24280720231466567 28/07/2023 YASHODA 3303004WL040097 YASHODA 00045 BARB0DBSARD 2210 2210 Processed 02/09/2023 5078746336 YASHODA ()
SubTotal 8670 8670
Total 8670 8670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_280723FTO_228358 Bank of Baroda BARB0DBSARD SARDA 8670

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