Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:29:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_071123FTO_323056
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-03-004-043-001/36
() 		3303004000NRG24071120231608621 07/11/2023 GHAASAN SAHU 3303004WL060326 GHAASAN SAHU 00045 BARB0DBSARD 2210 2210 Processed 19/01/2024 9665974403 GHAASAN SAHU ()
SubTotal 2210 2210
2 BERLA CH-03-004-071-002/11
() 		3303004000NRG24071120231608637 07/11/2023 Girajashankar 3303004WL060328 Girajashankar 00093 CRGB0008156 1547 1547 Processed 19/01/2024 9665974404 Girajashankar ()
SubTotal 1547 1547
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_071123FTO_323056 Bank of Baroda BARB0DBSARD SARDA 2210
2 BERLA CH3303004_071123FTO_323056 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 1547

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