Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:19:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_230623FTO_187816
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-03-004-031-001/95
() 		3303004000NRG24230620231268486 23/06/2023 Sarita Sahu 3303004WL028985 Sarita Sahu 00045 BARB0DBBERL 850 850 Processed 17/07/2023 3501933070 Sarita Sahu ()
SubTotal 850 850
2 BERLA CH-03-004-045-002/347
() 		3303004087NRG24230620231264252 23/06/2023 PANCHU PATEL 3303004WL028882 PANCHU PATEL 00045 BARB0DBSARD 380 380 Processed 17/07/2023 3501933083 PANCHU PATEL ()
SubTotal 380 380
3 BERLA CH-03-004-031-001/453
() 		3303004000NRG24230620231268420 23/06/2023 ahiman 3303004WL028985 ahiman 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3501933074 ahiman ()
4 BERLA CH-03-004-031-001/505
() 		3303004000NRG24230620231268429 23/06/2023 Uma bai 3303004WL028985 Uma bai 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3501933071 Uma bai ()
5 BERLA CH-03-004-031-001/539
() 		3303004000NRG24230620231268442 23/06/2023 Inda bai 3303004WL028985 Inda bai 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3501933073 Inda bai ()
6 BERLA CH-03-004-031-001/539
() 		3303004000NRG24230620231268441 23/06/2023 Ramesh kumar 3303004WL028985 Ramesh kumar 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3501933072 Ramesh kumar ()
SubTotal 4080 4080
7 BERLA CH-03-004-054-001/559
() 		3303004000NRG24230620231262808 23/06/2023 Gouri 3303004WL028846 Gouri 00093 CRGB0008163 1768 1768 Processed 17/07/2023 3501933075 Gouri ()
SubTotal 1768 1768
8 BERLA CH-03-004-031-002/442
() 		3303004087NRG24230620231263915 23/06/2023 Uttam 3303004WL028878 Uttam 00093 SBIN0RRCHGB 1360 1360 Processed 17/07/2023 3501933078 Uttam ()
9 BERLA CH-03-004-031-002/491
() 		3303004087NRG24230620231263923 23/06/2023 Maheshiya bai 3303004WL028878 Maheshiya bai 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3501933079 Maheshiya bai ()
10 BERLA CH-03-004-031-002/57
() 		3303004087NRG24230620231263941 23/06/2023 LAKSHMI 3303004WL028878 LAKSHMI 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3501933082 LAKSHMI ()
11 BERLA CH-03-004-031-002/583
() 		3303004087NRG24230620231263951 23/06/2023 BHANKUVAR 3303004WL028878 BHANKUVAR 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3501933080 BHANKUVAR ()
12 BERLA CH-03-004-031-002/608
() 		3303004087NRG24230620231263959 23/06/2023 Sarsvati 3303004WL028878 Sarsvati 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3501933081 Sarsvati ()
SubTotal 7480 7480
13 BERLA CH-03-004-031-001/295
() 		3303004000NRG24230620231268392 23/06/2023 KAVITA PATHAK 3303004WL028985 KAVITA PATHAK 00415 SBIN0015773 1020 1020 Processed 17/07/2023 3501933077 MS KAVITA PATHAK ()
14 BERLA CH-03-004-031-001/333
() 		3303004000NRG24230620231268402 23/06/2023 POOJA 3303004WL028985 POOJA 00415 SBIN0015773 1020 1020 Processed 17/07/2023 3501933076 MRS PUJA DHIWAR ()
SubTotal 2040 2040
Total 16598 16598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_230623FTO_187816 Bank of Baroda BARB0DBBERL BERLA 850
2 BERLA CH3303004_230623FTO_187816 Bank of Baroda BARB0DBSARD SARDA 380
3 BERLA CH3303004_230623FTO_187816 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 4080
4 BERLA CH3303004_230623FTO_187816 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 1768
5 BERLA CH3303004_230623FTO_187816 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 7480
6 BERLA CH3303004_230623FTO_187816 State Bank of India SBIN0015773 Berla 2040

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