Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:18:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_061123APB_FTO_322679
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-03-004-021-001/206-A
() 		3303004000NRG24061120231607437 06/11/2023 Mantora 3303004WL060137 Mantora 00045 BARB0DBBERL 2210 2210 Processed 19/01/2024 9666241268 MANTORA BAI SATNAMI BANK OF BARODA(606985)
2 BERLA CH-03-004-021-001/536
() 		3303004000NRG24061120231607440 06/11/2023 JUGAN BAI 3303004WL060137 JUGAN BAI 00045 BARB0DBBERL 2210 2210 Processed 19/01/2024 9666241267 JUGAN BAI SATNAMI S BANK OF BARODA(606985)
3 BERLA CH-03-004-021-001/541
() 		3303004000NRG24061120231607441 06/11/2023 Basant 3303004WL060137 Basant 00045 BARB0DBBERL 2210 2210 Processed 19/01/2024 9666241269 BASANT KUMAR IDBI BANK(607095)
4 BERLA CH-03-004-021-001/541
() 		3303004000NRG24061120231607442 06/11/2023 Gudvantin 3303004WL060137 Gudvantin 00045 BARB0DBBERL 2210 2210 Processed 19/01/2024 9666241274 GUNVANTIN BAI W O B BANK OF BARODA(606985)
5 BERLA CH-03-004-021-001/999
() 		3303004000NRG24061120231607446 06/11/2023 KAJAL 3303004WL060137 KAJAL 00045 BARB0DBBERL 2210 2210 Processed 19/01/2024 9666241271 KAJLA BAI W O SUNIT BANK OF BARODA(606985)
6 BERLA CH-03-004-021-001/999
() 		3303004000NRG24061120231607445 06/11/2023 SUNIL 3303004WL060137 SUNIL 00045 BARB0DBBERL 2210 2210 Processed 19/01/2024 9666241266 SUNIT KUMAR MANDALE BANK OF BARODA(606985)
7 BERLA CH-03-004-029-001/111
() 		3303004000NRG24061120231607447 06/11/2023 BRIJ BAI 3303004WL060138 BRIJ BAI 00045 BARB0DBBERL 2040 2040 Processed 19/01/2024 9666241270 BIRIJ BAI VERMA TAR BANK OF BARODA(606985)
SubTotal 15300 15300
8 BERLA CH-03-004-035-002/208
() 		3303004000NRG24061120231607297 06/11/2023 Yogeshwari Sahu 3303004WL060119 Yogeshwari Sahu 00045 BARB0DBSARD 1326 1326 Processed 19/01/2024 9666241273 YOGESHWARI SAHU C O BANK OF BARODA(606985)
9 BERLA CH-03-004-035-002/36
() 		3303004000NRG24061120231607298 06/11/2023 Kuleshwar Sahu 3303004WL060119 Kuleshwar Sahu 00045 BARB0DBSARD 1326 1326 Processed 19/01/2024 9666241272 KULESHWAR SO GOVIND BANK OF BARODA(606985)
SubTotal 2652 2652
10 BERLA CH-03-004-057-001/284
() 		3303004000NRG24061120231607405 06/11/2023 SURAJ SATNAMI 3303004WL060130 SURAJ SATNAMI 00093 CRGB0008136 1989 1989 Processed 19/01/2024 9666241260 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
11 BERLA CH-03-004-042-002/196
() 		3303004000NRG24061120231607461 06/11/2023 Mr. CHINTA SATNAMI 3303004WL060144 Mr. CHINTA SATNAMI 00093 CRGB0008170 2040 2040 Processed 19/01/2024 9666241257 Mr. CHINTA SATNAMI S/O GOVARDHAN SATNAM CHHATTISGARH GRAMIN BANK(607214)
12 BERLA CH-21-004-045-001/562
() 		3303004000NRG24061120231607463 06/11/2023 Dinesh Yadav 3303004WL060145 Dinesh Yadav 00093 CRGB0008170 2040 2040 Processed 19/01/2024 9666241252 Mr. DINESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4080 4080
13 BERLA CH-03-004-057-001/127
() 		3303004000NRG24061120231607400 06/11/2023 mohan 3303004WL060130 mohan 00093 SBIN0RRCHGB 1989 1989 Processed 19/01/2024 9666241255 MOHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERLA CH-03-004-057-001/252-A
() 		3303004000NRG24061120231607402 06/11/2023 Dropati Bai 3303004WL060130 Dropati Bai 00093 SBIN0RRCHGB 1547 1547 Processed 19/01/2024 9666241259 Mrs. DROUPATI RAVAT CHHATTISGARH GRAMIN BANK(607214)
15 BERLA CH-03-004-057-001/252-A
() 		3303004000NRG24061120231607401 06/11/2023 Satruhan 3303004WL060130 Satruhan 00093 SBIN0RRCHGB 1547 1547 Processed 19/01/2024 9666241264 Mr. SHATRUHANLAL S/O KISHUN SAHU CHHATTISGARH GRAMIN BANK(607214)
16 BERLA CH-03-004-057-001/253
() 		3303004000NRG24061120231607403 06/11/2023 RAMKHELAWAN 3303004WL060130 RAMKHELAWAN 00093 SBIN0RRCHGB 1547 1547 Processed 19/01/2024 9666241263 Mr. RAMKHILAWAN VERMA CHHATTISGARH GRAMIN BANK(607214)
17 BERLA CH-03-004-057-001/253
() 		3303004000NRG24061120231607404 06/11/2023 SUSHILA 3303004WL060130 SUSHILA 00093 SBIN0RRCHGB 1547 1547 Processed 19/01/2024 9666241258 Mrs. SUSHILA SEN CHHATTISGARH GRAMIN BANK(607214)
18 BERLA CH-03-004-057-001/328
() 		3303004000NRG24061120231607406 06/11/2023 MOHINI 3303004WL060130 MOHINI 00093 SBIN0RRCHGB 1989 1989 Processed 19/01/2024 9666241256 MOHINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BERLA CH-03-004-057-001/44
() 		3303004000NRG24061120231607408 06/11/2023 CHITREKHA 3303004WL060130 CHITREKHA 00093 SBIN0RRCHGB 1989 1989 Processed 19/01/2024 9666241261 Mrs. CHITREKHA BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
20 BERLA CH-03-004-057-001/44
() 		3303004000NRG24061120231607407 06/11/2023 JAGMOHAN 3303004WL060130 JAGMOHAN 00093 SBIN0RRCHGB 1989 1989 Processed 19/01/2024 9666241265 Mr. JAGMOHAN S/O GAJJURAM SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
21 BERLA CH-03-004-057-001/80
() 		3303004000NRG24061120231607409 06/11/2023 Sonbati 3303004WL060130 Sonbati 00093 SBIN0RRCHGB 1989 1989 Processed 19/01/2024 9666241262 Mrs. SONBATI YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16133 16133
22 BERLA CH-03-004-029-001/207
() 		3303004000NRG24061120231607448 06/11/2023 Tirith Bai Sahu 3303004WL060138 Tirith Bai Sahu 00415 SBIN0015773 2210 2210 Processed 19/01/2024 9666241254 MS TIRITH BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
23 BERLA CH-03-004-042-002/231
() 		3303004000NRG24061120231607462 06/11/2023 HEMIN 3303004WL060144 HEMIN 00691 IPOS0000001 2040 2040 Processed 19/01/2024 9666241253 HEMIN BAI NISHAD BANK OF BARODA(606985)
SubTotal 2040 2040
Total 44404 44404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_061123APB_FTO_322679 Bank of Baroda BARB0DBBERL BERLA 15300
2 BERLA CH3303004_061123APB_FTO_322679 Bank of Baroda BARB0DBSARD SARDA 2652
3 BERLA CH3303004_061123APB_FTO_322679 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 1989
4 BERLA CH3303004_061123APB_FTO_322679 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 4080
5 BERLA CH3303004_061123APB_FTO_322679 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 16133
6 BERLA CH3303004_061123APB_FTO_322679 State Bank of India SBIN0015773 Berla 2210
7 BERLA CH3303004_061123APB_FTO_322679 India Post Payments Bank IPOS0000001 Bemetara 2040

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