Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_190423FTO_36735
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-03-004-020-001/238
() 		3303004000NRG24180420230066057 19/04/2023 DEVJANI 3303004WL001548 DEVJANI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1437119830 DEVJANI ()
2 BERLA CH-03-004-023-002/123
() 		3303004000NRG24180420230073769 19/04/2023 paremeen 3303004WL001682 paremeen 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1437119834 paremeen ()
3 BERLA CH-03-004-023-002/142
() 		3303004000NRG24180420230071343 19/04/2023 Nirmla 3303004WL001649 Nirmla 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1437119832 Nirmla ()
4 BERLA CH-03-004-023-002/143
() 		3303004000NRG24180420230073774 19/04/2023 Samlu 3303004WL001682 Samlu 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1437119829 Samlu ()
5 BERLA CH-03-004-023-002/163
() 		3303004000NRG24180420230071344 19/04/2023 GAYATARI 3303004WL001649 GAYATARI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1437119833 GAYATARI ()
6 BERLA CH-03-004-023-002/349
() 		3303004000NRG24180420230073845 19/04/2023 Jayram 3303004WL001683 Jayram 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1437119831 Jayram ()
7 BERLA CH-03-004-023-002/349
() 		3303004000NRG24180420230073846 19/04/2023 Sangita Sahu 3303004WL001683 Sangita Sahu 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1437119836 Sangita Sahu ()
8 BERLA CH-03-004-023-002/78
() 		3303004000NRG24180420230073850 19/04/2023 Mankuwar 3303004WL001683 Mankuwar 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1437119839 Mankuwar ()
9 BERLA CH-03-004-023-002/78
() 		3303004000NRG24180420230073851 19/04/2023 Shriram Sahu 3303004WL001683 Shriram Sahu 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1437119835 Shriram Sahu ()
SubTotal 12852 12852
10 BERLA CH-03-004-032-001/243
() 		3303004000NRG24180420230073632 19/04/2023 SETRAM 3303004WL001678 SETRAM 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1437119837 SETRAM ()
SubTotal 1326 1326
11 BERLA CH-03-004-030-001/150
() 		3303004000NRG24180420230063329 19/04/2023 SANTOSHI 3303004WL001494 SANTOSHI 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1437119838 SANTOSHI ()
SubTotal 1989 1989
12 BERLA CH-03-004-020-001/58-A
() 		3303004000NRG24180420230066129 19/04/2023 Kaleshvari 3303004WL001548 Kaleshvari 00415 SBIN0015773 1428 1428 Processed 11/05/2023 1437119840 MRS KALESHVRI SINHA ()
13 BERLA CH-03-004-023-002/383
() 		3303004000NRG24180420230073817 19/04/2023 Nageshwar Sahu 3303004WL001682 Nageshwar Sahu 00415 SBIN0015773 1428 1428 Processed 11/05/2023 1437119841 MR NAGESHWAR SAHU ()
SubTotal 2856 2856
Total 19023 19023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_190423FTO_36735 Bank of Baroda BARB0DBBERL BERLA 12852
2 BERLA CH3303004_190423FTO_36735 Bank of Baroda BARB0DBSARD SARDA 1326
3 BERLA CH3303004_190423FTO_36735 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 1989
4 BERLA CH3303004_190423FTO_36735 State Bank of India SBIN0015773 Berla 2856

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