Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_050124FTO_405339
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-03-004-030-001/150
() 		3303004000NRG23280320232801077 05/01/2024 SUNIL 3303004WL079673 SUNIL 00093 CRGB0008136 1428 1428 Processed 05/01/2024 IBKL240105550250 SUNIL ()
2 BERLA CH-03-004-030-001/171
() 		3303004000NRG23310320232899733 05/01/2024 Sarita 3303004WL081944 Sarita 00093 CRGB0008136 612 612 Processed 05/01/2024 IBKL240105550246 Sarita ()
3 BERLA CH-03-004-030-001/326
() 		3303004000NRG23310320232899763 05/01/2024 SANGEET KUMAR 3303004WL081944 SANGEET KUMAR 00093 CRGB0008136 612 612 Processed 05/01/2024 IBKL240105550245 SANGEET KUMAR ()
4 BERLA CH-03-004-030-001/326
() 		3303004000NRG23280320232801110 05/01/2024 SANGEET KUMAR 3303004WL079673 SANGEET KUMAR 00093 CRGB0008136 1632 1632 Processed 05/01/2024 IBKL240105550248 SANGEET KUMAR ()
5 BERLA CH-03-004-030-001/349
() 		3303004000NRG23280320232801119 05/01/2024 Maneshvari 3303004WL079673 Maneshvari 00093 CRGB0008136 1428 1428 Processed 05/01/2024 IBKL240105550244 Maneshvari ()
6 BERLA CH-03-004-030-001/74
() 		3303004000NRG23310320232899797 05/01/2024 DHARMIN PATIL 3303004WL081944 DHARMIN PATIL 00093 CRGB0008136 612 612 Processed 05/01/2024 IBKL240105550249 DHARMIN PATIL ()
SubTotal 6324 6324
Total 6324 6324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_050124FTO_405339 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 6324

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