Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:15:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_240523FTO_115493
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-03-004-024-001/390
() 		3303004000NRG23080220231768338 24/05/2023 Leeladhar 3303004WL0062538 Leeladhar 00045 BARB0DBBERL 170 170 Processed 30/05/2023 1943982858 Leeladhar ()
2 BERLA CH-03-004-024-001/456
() 		3303004000NRG23080220231768340 24/05/2023 THAKUR RAM 3303004WL0062538 THAKUR RAM 00045 BARB0DBBERL 170 170 Processed 30/05/2023 1943982859 THAKUR RAM ()
3 BERLA CH-03-004-024-001/92
() 		3303004000NRG23180520233000421 24/05/2023 dinesh 3303004WL0085974 dinesh 00045 BARB0DBBERL 1080 1080 Processed 30/05/2023 1943982857 dinesh ()
SubTotal 1420 1420
Total 1420 1420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_240523FTO_115493 Bank of Baroda BARB0DBBERL BERLA 1420

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