Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:18 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_031123FTO_319440
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-03-004-058-001/313
() 		3303004000NRG24031120231605379 03/11/2023 SULOCHANA 3303004WL059829 SULOCHANA 00093 CRGB0008127 2040 2040 Processed 19/01/2024 9665984076 SULOCHANA ()
SubTotal 2040 2040
2 BERLA CH-03-004-059-001/572
() 		3303004000NRG24031120231605362 03/11/2023 NIRAJ KUMAR 3303004WL059827 NIRAJ KUMAR 00415 SBIN0015773 2040 2040 Processed 19/01/2024 9665984077 MR NIRAJ KUMAR ()
3 BERLA CH-03-004-059-001/572
() 		3303004000NRG24031120231605363 03/11/2023 SANTOSHI NISHAD 3303004WL059827 SANTOSHI NISHAD 00415 SBIN0015773 2040 2040 Processed 19/01/2024 9665984075 MRS SANTOSHI NISHAD ()
SubTotal 4080 4080
Total 6120 6120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_031123FTO_319440 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 2040
2 BERLA CH3303004_031123FTO_319440 State Bank of India SBIN0015773 Berla 4080

Download In Excel