Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:47:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_071223APB_FTO_353904
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-03-004-011-001/429
() 		3303004000NRG24071220231632883 07/12/2023 MILAU 3303004WL063944 MILAU 00093 CRGB0008133 360 360 Processed 13/12/2023 IB23342443153 MILAU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 360 360
2 BERLA CH-03-004-046-001/210
() 		3303004000NRG24071220231632895 07/12/2023 bhudhyarin 3303004WL063946 bhudhyarin 00093 CRGB0008170 204 204 Processed 13/12/2023 IB23342443152 bhudhyarin CHHATTISGARH GRAMIN BANK(607214)
3 BERLA CH-03-004-046-001/210
() 		3303004000NRG24071220231632896 07/12/2023 Kaushilya 3303004WL063946 Kaushilya 00093 CRGB0008170 204 204 Processed 13/12/2023 IB23342443150 Kaushilya CHHATTISGARH GRAMIN BANK(607214)
4 BERLA CH-03-004-046-001/210
() 		3303004000NRG24071220231632894 07/12/2023 nanku 3303004WL063946 nanku 00093 CRGB0008170 204 204 Processed 13/12/2023 IB23342443151 nanku CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_071223APB_FTO_353904 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 360
2 BERLA CH3303004_071223APB_FTO_353904 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 612

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