Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:14:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_100823FTO_235835
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-03-004-063-001/559
() 		3303004000NRG24100820231482990 10/08/2023 SHAKUNTALA VERMA 3303004WL042480 SHAKUNTALA VERMA 00093 CRGB0008127 2210 2210 Processed 02/09/2023 5078752469 SHAKUNTALA VERMA ()
SubTotal 2210 2210
2 BERLA CH-03-004-063-001/561
() 		3303004000NRG24100820231482991 10/08/2023 PUNNI NISHAD 3303004WL042480 PUNNI NISHAD 00691 IPOS0000001 2210 2210 Processed 02/09/2023 5078752470 PUNNI NISHAD ()
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_100823FTO_235835 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 2210
2 BERLA CH3303004_100823FTO_235835 India Post Payments Bank IPOS0000001 DANTEWADA 2210

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