Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:33:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_070524FTO_55751
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-03-004-030-001/122
() 		3303004000NRG25040520240466607 07/05/2024 SATRUPA 3303004WL0009668 SATRUPA 00093 CRGB0008136 160 160 Processed 09/05/2024 3906800474 SATRUPA ()
SubTotal 160 160
2 BERLA CH-03-004-073-001/135-A
() 		3303004000NRG25040520240466843 07/05/2024 Shobha ram 3303004WL0009701 Shobha ram 00691 IPOS0000001 2210 2210 Processed 09/05/2024 3906800475 Shobha ram ()
SubTotal 2210 2210
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_070524FTO_55751 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 160
2 BERLA CH3303004_070524FTO_55751 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 2210

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