Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_200324APB_FTO_540773
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-03-004-030-001/327
() 		3303004000NRG24200320242414342 20/03/2024 GANGA 3303004WL095768 GANGA 00093 CRGB0008136 1547 1547 Processed 21/03/2024 IB24081568789 GANGA CHHATTISGARH GRAMIN BANK(607214)
2 BERLA CH-03-004-030-001/335
() 		3303004000NRG24200320242414344 20/03/2024 AMRIT YADAV 3303004WL095768 AMRIT YADAV 00093 CRGB0008136 1547 1547 Processed 21/03/2024 IB24081568788 AMRIT YADAV CHHATTISGARH GRAMIN BANK(607214)
3 BERLA CH-03-004-030-001/335
() 		3303004000NRG24200320242414343 20/03/2024 RAM SOHAGIL YADAV 3303004WL095768 RAM SOHAGIL YADAV 00093 CRGB0008136 1547 1547 Processed 21/03/2024 IB24081568785 RAM SOHAGIL YADAV CHHATTISGARH GRAMIN BANK(607214)
4 BERLA CH-03-004-030-001/75
() 		3303004000NRG24200320242414347 20/03/2024 Pitamber 3303004WL095768 Pitamber 00093 CRGB0008136 1547 1547 Processed 21/03/2024 IB24081568786 Pitamber CHHATTISGARH GRAMIN BANK(607214)
5 BERLA CH-03-004-030-001/75
() 		3303004000NRG24200320242414348 20/03/2024 shakha 3303004WL095768 shakha 00093 CRGB0008136 1547 1547 Processed 21/03/2024 IB24081568787 shakha CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
6 BERLA CH-03-004-060-002/39
() 		3303004000NRG24200320242414353 20/03/2024 KUMBHKARAN 3303004WL095769 KUMBHKARAN 00093 CRGB0008170 1105 1105 Processed 21/03/2024 IB24081568784 KUMBHKARAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_200324APB_FTO_540773 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 7735
2 BERLA CH3303004_200324APB_FTO_540773 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 1105

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