Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_100523FTO_83476
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-03-004-078-002/110
() 		3303004000NRG23050420232956175 10/05/2023 Sukhiyarin 3303004WL0083570 Sukhiyarin 00045 BARB0DBSARD 960 960 Processed 17/05/2023 1636768752 Sukhiyarin ()
2 BERLA CH-03-004-078-002/118
() 		3303004000NRG23050420232956176 10/05/2023 Laxmi bai 3303004WL0083570 Laxmi bai 00045 BARB0DBSARD 960 960 Processed 17/05/2023 1636768749 Laxmi bai ()
3 BERLA CH-03-004-078-002/149
() 		3303004000NRG23050420232956177 10/05/2023 seva ram 3303004WL0083570 seva ram 00045 BARB0DBSARD 960 960 Processed 17/05/2023 1636768750 seva ram ()
4 BERLA CH-03-004-078-002/201
() 		3303004000NRG23050420232956178 10/05/2023 Laxmi 3303004WL0083570 Laxmi 00045 BARB0DBSARD 960 960 Processed 17/05/2023 1636768751 Laxmi ()
5 BERLA CH-03-004-078-002/29
() 		3303004000NRG23050420232956179 10/05/2023 PRAHLAD 3303004WL0083570 PRAHLAD 00045 BARB0DBSARD 960 960 Processed 17/05/2023 1636768748 PRAHLAD ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_100523FTO_83476 Bank of Baroda BARB0DBSARD SARDA 4800

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