Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:48:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_291123FTO_342746
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-03-004-018-002/83
() 		3303004000NRG24291120231622711 29/11/2023 savrupnand 3303004WL062493 savrupnand 00045 BARB0DBBERL 2040 2040 Processed 19/01/2024 9665967266 savrupnand ()
SubTotal 2040 2040
2 BERLA CH-03-004-071-002/11
() 		3303004000NRG24281120231620523 29/11/2023 Girajashankar 3303004WL062153 Girajashankar 00093 CRGB0008156 1326 1326 Processed 19/01/2024 9665967265 Girajashankar ()
SubTotal 1326 1326
Total 3366 3366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_291123FTO_342746 Bank of Baroda BARB0DBBERL BERLA 2040
2 BERLA CH3303004_291123FTO_342746 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 1326

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