Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:15:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_171023FTO_300777
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-03-004-048-001/1017-A
() 		3303004000NRG24171020231581032 17/10/2023 Sevaram Sahu 3303004WL056486 Sevaram Sahu 00045 BARB0DBSARD 2210 2210 Processed 10/11/2023 7352985720 Sevaram Sahu ()
SubTotal 2210 2210
2 BERLA CH-03-004-048-001/1287
() 		3303004000NRG24171020231581014 17/10/2023 Dashrath 3303004WL056483 Dashrath 00089 CBIN0280802 2040 2040 Processed 10/11/2023 7352985721 Dashrath ()
3 BERLA CH-03-004-048-001/1287
() 		3303004000NRG24171020231581015 17/10/2023 Janki Sahu 3303004WL056483 Janki Sahu 00089 CBIN0280802 2040 2040 Processed 10/11/2023 7352985722 Janki Sahu ()
SubTotal 4080 4080
4 BERLA CH-03-004-048-001/106-A
() 		3303004000NRG24171020231581011 17/10/2023 Sahoda bai 3303004WL056483 Sahoda bai 00093 CRGB0008136 2040 2040 Processed 10/11/2023 7352985724 Sahoda bai ()
5 BERLA CH-03-004-048-001/1169
() 		3303004000NRG24171020231581020 17/10/2023 PINKI 3303004WL056484 PINKI 00093 CRGB0008136 2040 2040 Processed 10/11/2023 7352985727 PINKI ()
6 BERLA CH-03-004-048-001/1169
() 		3303004000NRG24171020231581019 17/10/2023 RAVI SANKAR KOSHLE 3303004WL056484 RAVI SANKAR KOSHLE 00093 CRGB0008136 2040 2040 Processed 10/11/2023 7352985725 RAVI SANKAR KOSHLE ()
7 BERLA CH-03-004-048-001/1170
() 		3303004000NRG24171020231581013 17/10/2023 Jyoti Sen 3303004WL056483 Jyoti Sen 00093 CRGB0008136 2040 2040 Processed 10/11/2023 7352985726 Jyoti Sen ()
8 BERLA CH-03-004-048-001/41-A
() 		3303004000NRG24171020231581026 17/10/2023 Ramadhar Banjare 3303004WL056484 Ramadhar Banjare 00093 CRGB0008136 2040 2040 Processed 10/11/2023 7352985723 Ramadhar Banjare ()
SubTotal 10200 10200
9 BERLA CH-03-004-062-001/690
() 		3303004000NRG24171020231581069 17/10/2023 DULARI YAHU 3303004WL056490 DULARI YAHU 00093 CRGB0008156 2040 2040 Processed 10/11/2023 7352985731 DULARI YAHU ()
10 BERLA CH-03-004-062-001/690
() 		3303004000NRG24171020231581068 17/10/2023 RAMJI YADU 3303004WL056490 RAMJI YADU 00093 CRGB0008156 2040 2040 Processed 10/11/2023 7352985730 RAMJI YADU ()
11 BERLA CH-03-004-062-001/710
() 		3303004000NRG24171020231581061 17/10/2023 DULAI NEWAL 3303004WL056489 DULAI NEWAL 00093 CRGB0008156 2040 2040 Processed 10/11/2023 7352985728 DULAI NEWAL ()
12 BERLA CH-03-004-062-001/710
() 		3303004000NRG24171020231581062 17/10/2023 PRAMIL NIRMALKAR 3303004WL056489 PRAMIL NIRMALKAR 00093 CRGB0008156 2040 2040 Processed 10/11/2023 7352985729 PRAMIL NIRMALKAR ()
SubTotal 8160 8160
13 BERLA CH-03-004-048-001/1084-A
() 		3303004000NRG24171020231581035 17/10/2023 ANJANI 3303004WL056486 ANJANI 00415 SBIN0015773 2210 2210 Processed 10/11/2023 7352985732 MS ANJANI BAI SAHU ()
SubTotal 2210 2210
Total 26860 26860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_171023FTO_300777 Bank of Baroda BARB0DBSARD SARDA 2210
2 BERLA CH3303004_171023FTO_300777 Central Bank Of India CBIN0280802 FAFADIH, RAIPUR 4080
3 BERLA CH3303004_171023FTO_300777 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 10200
4 BERLA CH3303004_171023FTO_300777 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 8160
5 BERLA CH3303004_171023FTO_300777 State Bank of India SBIN0015773 Berla 2210

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