Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_041223APB_FTO_348599
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-03-004-017-001/287
() 		3303004000NRG24041220231627450 04/12/2023 phulmat bai 3303004WL063162 phulmat bai 00093 CRGB0008133 2210 2210 Processed 05/12/2023 IB23339268698 phulmat bai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
2 BERLA CH-03-004-075-001/3
() 		3303004000NRG24041220231627461 04/12/2023 Sarswati Nishad 3303004WL063163 Sarswati Nishad 00415 SBIN0015773 1632 1632 Processed 05/12/2023 IB23339268695 Sarswati Nishad STATE BANK OF INDIA(508548)
SubTotal 1632 1632
3 BERLA CH-03-004-017-001/287
() 		3303004000NRG24041220231627451 04/12/2023 Punni bai 3303004WL063162 Punni bai 00691 IPOS0000001 2210 2210 Processed 05/12/2023 IB23339268697 Punni bai INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERLA CH-03-004-017-001/287
() 		3303004000NRG24041220231627452 04/12/2023 Sabita 3303004WL063162 Sabita 00691 IPOS0000001 2210 2210 Processed 05/12/2023 IB23339268696 Sabita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 8262 8262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_041223APB_FTO_348599 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 2210
2 BERLA CH3303004_041223APB_FTO_348599 State Bank of India SBIN0015773 Berla 1632
3 BERLA CH3303004_041223APB_FTO_348599 India Post Payments Bank IPOS0000001 Bemetara 4420

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