Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:04:01 PM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_270423FTO_56451

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-03-004-009-001/104 ()

3303004009NRG23170320232235355

27/04/2023

SUSIHAYA

3303004WL071272

SUSIHAYA

00051

MAHB0001746

612

612

Processed

11/05/2023

1439738916

SUSIHAYA

()

SubTotal

612

612

2

BERLA

CH-03-004-009-001/144 ()

3303004009NRG23170320232235394

27/04/2023

Rajau

3303004WL071272

Rajau

00691

IPOS0000001

204

204

Processed

12/05/2023

1439738915

Rajau

()

SubTotal

204

204

Total

816

816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERLA	CH3303004_270423FTO_56451	Bank of Maharastra	MAHB0001746	DEORBIJA	612
2	BERLA	CH3303004_270423FTO_56451	India Post Payments Bank	IPOS0000001	Bemetara	204

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