Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:26:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_080523FTO_77557
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-03-004-014-001/269
() 		3303004000NRG24050520230349885 08/05/2023 LATA BHARTI 3303004WL007323 LATA BHARTI 00045 BARB0SAJAXX 1428 1428 Processed 13/05/2023 1539676743 LATA BHARTI ()
SubTotal 1428 1428
2 BERLA CH-03-004-001-001/143
() 		3303004000NRG24050520230349621 08/05/2023 GANESH SINGH 3303004WL007321 GANESH SINGH 00093 CRGB0008133 1224 1224 Processed 13/05/2023 1539676744 GANESH SINGH ()
3 BERLA CH-03-004-001-001/153
() 		3303004000NRG24050520230349622 08/05/2023 girdhar 3303004WL007321 girdhar 00093 CRGB0008133 408 408 Processed 13/05/2023 1539676745 girdhar ()
4 BERLA CH-03-004-001-001/4
() 		3303004000NRG24050520230349636 08/05/2023 chandrika 3303004WL007321 chandrika 00093 CRGB0008133 1632 1632 Processed 13/05/2023 1539676755 chandrika ()
5 BERLA CH-03-004-001-001/435
() 		3303004000NRG24050520230349637 08/05/2023 RAJESH SINHA 3303004WL007321 RAJESH SINHA 00093 CRGB0008133 1224 1224 Processed 13/05/2023 1539676758 RAJESH SINHA ()
6 BERLA CH-03-004-001-001/435
() 		3303004000NRG24050520230349638 08/05/2023 SEVATI SINHA 3303004WL007321 SEVATI SINHA 00093 CRGB0008133 1224 1224 Processed 13/05/2023 1539676757 SEVATI SINHA ()
7 BERLA CH-03-004-014-001/108
() 		3303004000NRG24050520230349861 08/05/2023 DHEERAJI 3303004WL007323 DHEERAJI 00093 CRGB0008133 2040 2040 Processed 13/05/2023 1539676752 DHEERAJI ()
8 BERLA CH-03-004-014-001/110-A
() 		3303004000NRG24050520230349868 08/05/2023 PARSHADI 3303004WL007323 PARSHADI 00093 CRGB0008133 2040 2040 Processed 13/05/2023 1539676750 PARSHADI ()
9 BERLA CH-03-004-014-001/173
() 		3303004000NRG24050520230349876 08/05/2023 SUSHMA 3303004WL007323 SUSHMA 00093 CRGB0008133 1224 1224 Processed 13/05/2023 1539676754 SUSHMA ()
10 BERLA CH-03-004-014-001/198
() 		3303004000NRG24050520230349878 08/05/2023 Chitrekha 3303004WL007323 Chitrekha 00093 CRGB0008133 408 408 Processed 13/05/2023 1539676749 Chitrekha ()
11 BERLA CH-03-004-014-001/27
() 		3303004000NRG24050520230349886 08/05/2023 HEMCHAND 3303004WL007323 HEMCHAND 00093 CRGB0008133 408 408 Processed 13/05/2023 1539676751 HEMCHAND ()
12 BERLA CH-03-004-014-001/27
() 		3303004000NRG24050520230349887 08/05/2023 SHERSINGH 3303004WL007323 SHERSINGH 00093 CRGB0008133 408 408 Processed 13/05/2023 1539676756 SHERSINGH ()
13 BERLA CH-03-004-014-001/40
() 		3303004000NRG24050520230349892 08/05/2023 MANA BAI 3303004WL007323 MANA BAI 00093 CRGB0008133 408 408 Processed 13/05/2023 1539676748 MANA BAI ()
14 BERLA CH-03-004-014-001/5
() 		3303004000NRG24050520230349898 08/05/2023 MANOJ KUMAR 3303004WL007323 MANOJ KUMAR 00093 CRGB0008133 2040 2040 Processed 13/05/2023 1539676753 MANOJ KUMAR ()
15 BERLA CH-03-004-014-001/5
() 		3303004000NRG24050520230349897 08/05/2023 SUREKHA 3303004WL007323 SUREKHA 00093 CRGB0008133 2040 2040 Processed 13/05/2023 1539676747 SUREKHA ()
16 BERLA CH-03-004-014-002/50
() 		3303004000NRG24050520230349911 08/05/2023 prabha bai 3303004WL007323 prabha bai 00093 CRGB0008133 1020 1020 Processed 13/05/2023 1539676746 prabha bai ()
SubTotal 17748 17748
Total 19176 19176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_080523FTO_77557 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 1428
2 BERLA CH3303004_080523FTO_77557 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 17748

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