Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:31:08 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_010623FTO_133766
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-03-004-025-002/111-A
() 		3303004000NRG24010620230745083 01/06/2023 Sunita 3303004WL017413 Sunita 00045 BARB0DBBERL 1190 1190 Processed 14/07/2023 3434332794 Sunita ()
2 BERLA CH-03-004-025-002/111-A
() 		3303004000NRG24010620230745082 01/06/2023 Virendra 3303004WL017413 Virendra 00045 BARB0DBBERL 1190 1190 Processed 14/07/2023 3434332793 Virendra ()
3 BERLA CH-03-004-025-002/99-A
() 		3303004000NRG24010620230745135 01/06/2023 Taran das 3303004WL017413 Taran das 00045 BARB0DBBERL 1190 1190 Processed 14/07/2023 3434332795 Taran das ()
SubTotal 3570 3570
4 BERLA CH-03-004-071-001/108
() 		3303004000NRG24010620230744902 01/06/2023 somti bai 3303004WL017409 somti bai 00093 CRGB0008156 1120 1120 Processed 14/07/2023 3434332796 somti bai ()
5 BERLA CH-03-004-071-001/117
() 		3303004000NRG24010620230744906 01/06/2023 murali prasad 3303004WL017409 murali prasad 00093 CRGB0008156 1120 1120 Processed 14/07/2023 3434332800 murali prasad ()
6 BERLA CH-03-004-071-001/124
() 		3303004000NRG24010620230744913 01/06/2023 paretan bai 3303004WL017409 paretan bai 00093 CRGB0008156 1120 1120 Processed 14/07/2023 3434332798 paretan bai ()
7 BERLA CH-03-004-071-001/153
() 		3303004000NRG24010620230744927 01/06/2023 mati 3303004WL017409 mati 00093 CRGB0008156 1120 1120 Processed 14/07/2023 3434332804 mati ()
8 BERLA CH-03-004-071-001/177
() 		3303004000NRG24010620230744930 01/06/2023 Manju 3303004WL017409 Manju 00093 CRGB0008156 960 960 Processed 14/07/2023 3434332797 Manju ()
9 BERLA CH-03-004-071-002/77
() 		3303004000NRG24010620230745012 01/06/2023 MAYA 3303004WL017411 MAYA 00093 CRGB0008156 1547 1547 Processed 14/07/2023 3434332805 MAYA ()
SubTotal 6987 6987
10 BERLA CH-03-004-071-001/215
() 		3303004000NRG24010620230744946 01/06/2023 Raniya 3303004WL017409 Raniya 00093 SBIN0RRCHGB 1120 1120 Processed 14/07/2023 3434332802 Raniya ()
11 BERLA CH-03-004-071-001/304
() 		3303004000NRG24010620230744966 01/06/2023 MOHANI 3303004WL017409 MOHANI 00093 SBIN0RRCHGB 1120 1120 Processed 14/07/2023 3434332803 MOHANI ()
12 BERLA CH-03-004-071-001/42
() 		3303004000NRG24010620230744978 01/06/2023 IMALA 3303004WL017409 IMALA 00093 SBIN0RRCHGB 1120 1120 Processed 14/07/2023 3434332801 IMALA ()
13 BERLA CH-03-004-071-001/81
() 		3303004000NRG24010620230744994 01/06/2023 sarswati 3303004WL017409 sarswati 00093 SBIN0RRCHGB 1120 1120 Processed 14/07/2023 3434332799 sarswati ()
SubTotal 4480 4480
Total 15037 15037

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_010623FTO_133766 Bank of Baroda BARB0DBBERL BERLA 3570
2 BERLA CH3303004_010623FTO_133766 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 6987
3 BERLA CH3303004_010623FTO_133766 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 4480

Download In Excel