Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_080923FTO_262429
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-03-004-012-001/333
() 		3303004000NRG23230820233002129 08/09/2023 Mukesh 3303004WL0086341 Mukesh 00093 CRGB0008133 1800 1800 Processed 14/09/2023 IBKL230914619096 Mukesh ()
SubTotal 1800 1800
2 BERLA CH-03-004-030-001/164
() 		3303004000NRG23230820233002126 08/09/2023 JAGESWARI 3303004WL0086338 JAGESWARI 00093 CRGB0008136 204 204 Processed 14/09/2023 IBKL230914619110 JAGESWARI ()
3 BERLA CH-03-004-030-001/164
() 		3303004000NRG23230820233002125 08/09/2023 JAGESWARI 3303004WL0086338 JAGESWARI 00093 CRGB0008136 1836 1836 Processed 14/09/2023 IBKL230914619106 JAGESWARI ()
4 BERLA CH-03-004-030-001/164
() 		3303004000NRG23230820233002124 08/09/2023 JAGESWARI 3303004WL0086338 JAGESWARI 00093 CRGB0008136 408 408 Processed 14/09/2023 IBKL230914619099 JAGESWARI ()
5 BERLA CH-03-004-030-001/164
() 		3303004000NRG23230820233002123 08/09/2023 JAGESWARI 3303004WL0086338 JAGESWARI 00093 CRGB0008136 1224 1224 Processed 14/09/2023 IBKL230914619101 JAGESWARI ()
6 BERLA CH-03-004-031-002/140
() 		3303004000NRG23230820233002106 08/09/2023 kunti bai 3303004WL0086336 kunti bai 00093 CRGB0008136 450 450 Processed 14/09/2023 IBKL230914619093 kunti bai ()
7 BERLA CH-03-004-031-002/157
() 		3303004000NRG23230820233002108 08/09/2023 Fudiya bai 3303004WL0086336 Fudiya bai 00093 CRGB0008136 1330 1330 Processed 14/09/2023 IBKL230914619104 Fudiya bai ()
8 BERLA CH-03-004-031-002/157
() 		3303004000NRG23230820233002107 08/09/2023 Narayan 3303004WL0086336 Narayan 00093 CRGB0008136 1330 1330 Processed 14/09/2023 IBKL230914619095 Narayan ()
9 BERLA CH-03-004-031-002/160
() 		3303004000NRG23230820233002109 08/09/2023 MANHARAN 3303004WL0086336 MANHARAN 00093 CRGB0008136 760 760 Processed 14/09/2023 IBKL230914619097 MANHARAN ()
10 BERLA CH-03-004-031-002/282
() 		3303004000NRG23230820233002114 08/09/2023 Savana bai 3303004WL0086336 Savana bai 00093 CRGB0008136 750 750 Processed 14/09/2023 IBKL230914619098 Savana bai ()
11 BERLA CH-03-004-031-002/349
() 		3303004000NRG23230820233002111 08/09/2023 Bhoja bai 3303004WL0086336 Bhoja bai 00093 CRGB0008136 450 450 Processed 14/09/2023 IBKL230914619105 Bhoja bai ()
12 BERLA CH-03-004-031-002/349
() 		3303004000NRG23230820233002110 08/09/2023 Udhoram 3303004WL0086336 Udhoram 00093 CRGB0008136 450 450 Processed 14/09/2023 IBKL230914619102 Udhoram ()
13 BERLA CH-03-004-031-002/416
() 		3303004000NRG23230820233002113 08/09/2023 Rajji bai 3303004WL0086336 Rajji bai 00093 CRGB0008136 900 900 Processed 14/09/2023 IBKL230914619108 Rajji bai ()
14 BERLA CH-03-004-031-002/416
() 		3303004000NRG23230820233002112 08/09/2023 Rajji bai 3303004WL0086336 Rajji bai 00093 CRGB0008136 450 450 Processed 14/09/2023 IBKL230914619094 Rajji bai ()
SubTotal 10542 10542
15 BERLA CH-03-004-043-001/274
() 		3303004000NRG23230820233002127 08/09/2023 HARISH 3303004WL0086339 HARISH 00093 CRGB0008170 450 450 Processed 14/09/2023 IBKL230914619103 HARISH ()
16 BERLA CH-03-004-079-002/27
() 		3303004000NRG23230820233002130 08/09/2023 DULARI BAI 3303004WL0086342 DULARI BAI 00093 CRGB0008170 1600 1600 Processed 14/09/2023 IBKL230914619092 DULARI BAI ()
SubTotal 2050 2050
Total 14392 14392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_080923FTO_262429 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 1800
2 BERLA CH3303004_080923FTO_262429 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 10542
3 BERLA CH3303004_080923FTO_262429 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 2050

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