Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_090623APB_FTO_154531
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-03-004-023-002/137
() 		3303004000NRG24090620230958039 09/06/2023 Hirendra 3303004WL021973 Hirendra 00045 BARB0DBBERL 1989 1989 Processed 14/07/2023 3436832993 HIRNDRA SAHU S/O GANGA PRASHAD BANK OF BARODA(606985)
2 BERLA CH-03-004-049-001/213
() 		3303004000NRG24090620230958345 09/06/2023 RAKESH 3303004WL021977 RAKESH 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3436832991 Mr. RAMDULAR URF RAKESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 BERLA CH-03-004-049-001/28
() 		3303004000NRG24090620230958347 09/06/2023 RAMESHWARI 3303004WL021977 RAMESHWARI 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3436832990 RAMESHWARI BAI SAHU W/O NARAD SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-049-001/396
() 		3303004000NRG24090620230958353 09/06/2023 LATA YADAV 3303004WL021977 LATA YADAV 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3436832995 LATA YADAV WO YASHWANT YADAV BANK OF BARODA(606985)
5 BERLA CH-03-004-049-001/530
() 		3303004000NRG24090620230958364 09/06/2023 Shekhar 3303004WL021977 Shekhar 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3436832994 MR HOLSHAY SAHU STATE BANK OF INDIA(508548)
6 BERLA CH-03-004-049-001/74
() 		3303004000NRG24090620230958373 09/06/2023 sonbati 3303004WL021977 sonbati 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3436832992 MS SON BATI STATE BANK OF INDIA(508548)
SubTotal 13039 13039
7 BERLA CH-03-004-038-002/38
() 		3303004000NRG24090620230955654 09/06/2023 GAWALEEN BAI 3303004WL021905 GAWALEEN BAI 00093 CRGB0008129 680 680 Processed 15/07/2023 3436832996 Mrs. GAWALIN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 680 680
8 BERLA CH-03-004-071-002/22
() 		3303004000NRG24090620230962014 09/06/2023 SALIK RAM YADAV 3303004WL022029 SALIK RAM YADAV 00093 CRGB0008156 1768 1768 Processed 15/07/2023 3436832989 Mr. SALIK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
9 BERLA CH-03-004-049-001/101
() 		3303004000NRG24090620230958340 09/06/2023 anusuiya 3303004WL021977 anusuiya 00093 CRGB0008163 2210 2210 Processed 15/07/2023 3436832976 Mrs. ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
10 BERLA CH-03-004-049-001/101
() 		3303004000NRG24090620230958342 09/06/2023 damin bai 3303004WL021977 damin bai 00093 CRGB0008163 2210 2210 Processed 15/07/2023 3436832983 Ms. DAMINI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
11 BERLA CH-03-004-049-001/101
() 		3303004000NRG24090620230958341 09/06/2023 nilkanth 3303004WL021977 nilkanth 00093 CRGB0008163 2210 2210 Processed 15/07/2023 3436832982 Mr. NILKANTH SAHU CHHATTISGARH GRAMIN BANK(607214)
12 BERLA CH-03-004-049-001/101
() 		3303004000NRG24090620230958339 09/06/2023 RAGHUNATH SAHU 3303004WL021977 RAGHUNATH SAHU 00093 CRGB0008163 2210 2210 Processed 15/07/2023 3436832986 Mr. RAGHUNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
13 BERLA CH-03-004-049-001/155
() 		3303004000NRG24090620230958344 09/06/2023 urmila bai 3303004WL021977 urmila bai 00093 CRGB0008163 2210 2210 Processed 14/07/2023 3436832985 Mrs. URMILA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 BERLA CH-03-004-049-001/28
() 		3303004000NRG24090620230958346 09/06/2023 Narad 3303004WL021977 Narad 00093 CRGB0008163 2210 2210 Processed 15/07/2023 3436832984 Mr. NARAD SAHU CHHATTISGARH GRAMIN BANK(607214)
15 BERLA CH-03-004-049-001/282
() 		3303004000NRG24090620230958348 09/06/2023 Jaykaran 3303004WL021977 Jaykaran 00093 CRGB0008163 2210 2210 Processed 14/07/2023 3436832973 Mr. JAYKARAN PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 BERLA CH-03-004-049-001/282
() 		3303004000NRG24090620230958349 09/06/2023 Savitri 3303004WL021977 Savitri 00093 CRGB0008163 2210 2210 Processed 14/07/2023 3436832979 Mr. JAYKARAN PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 BERLA CH-03-004-049-001/428
() 		3303004000NRG24090620230958354 09/06/2023 POSHAN 3303004WL021977 POSHAN 00093 CRGB0008163 2210 2210 Processed 14/07/2023 3436832987 MR POSHAN LAL STATE BANK OF INDIA(508548)
18 BERLA CH-03-004-049-001/43
() 		3303004000NRG24090620230958357 09/06/2023 Lakesh 3303004WL021977 Lakesh 00093 CRGB0008163 2210 2210 Processed 14/07/2023 3436832974 Lakesh Kumar Sahu FINO PAYMENTS BANK LTD(608001)
19 BERLA CH-03-004-049-001/43
() 		3303004000NRG24090620230958356 09/06/2023 RUPRAM 3303004WL021977 RUPRAM 00093 CRGB0008163 2210 2210 Processed 15/07/2023 3436832980 Mr. RUP RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
20 BERLA CH-03-004-049-001/438
() 		3303004000NRG24090620230958359 09/06/2023 CHANDRABATI 3303004WL021977 CHANDRABATI 00093 CRGB0008163 2210 2210 Processed 15/07/2023 3436832975 Mrs. CHANDRABATI W/O RAMKARAN PAL CHHATTISGARH GRAMIN BANK(607214)
21 BERLA CH-03-004-049-001/450
() 		3303004000NRG24090620230958360 09/06/2023 SANJAY 3303004WL021977 SANJAY 00093 CRGB0008163 2210 2210 Processed 14/07/2023 3436832977 MR SANJAY CHOUHAN STATE BANK OF INDIA(508548)
22 BERLA CH-03-004-049-001/499
() 		3303004000NRG24090620230958362 09/06/2023 KHIKES 3303004WL021977 KHIKES 00093 CRGB0008163 2210 2210 Processed 15/07/2023 3436832978 Mr. KHILESH KUMAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
23 BERLA CH-03-004-049-001/585
() 		3303004000NRG24090620230958367 09/06/2023 PURNIMA 3303004WL021977 PURNIMA 00093 CRGB0008163 2210 2210 Processed 15/07/2023 3436832988 Mrs. PURNIMA RAWAT CHHATTISGARH GRAMIN BANK(607214)
24 BERLA CH-03-004-049-001/7
() 		3303004000NRG24090620230958372 09/06/2023 punnibai 3303004WL021977 punnibai 00093 CRGB0008163 2210 2210 Processed 15/07/2023 3436832972 Mrs. PUNNI BAI W/O LET GANESH SINGH RAJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35360 35360
25 BERLA CH-03-004-049-001/43
() 		3303004000NRG24090620230958355 09/06/2023 DUKHIYA 3303004WL021977 DUKHIYA 00093 SBIN0RRCHGB 2210 2210 Processed 14/07/2023 3436832981 Mrs. DUKHIYA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2210 2210
26 BERLA CH-03-004-049-001/155
() 		3303004000NRG24090620230958343 09/06/2023 ramsukh 3303004WL021977 ramsukh 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3436832999 MR RAMSUKH STATE BANK OF INDIA(508548)
27 BERLA CH-03-004-049-001/295
() 		3303004000NRG24090620230958350 09/06/2023 holsay 3303004WL021977 holsay 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3436832998 Mr. HOLSHAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 BERLA CH-03-004-049-001/396
() 		3303004000NRG24090620230958352 09/06/2023 YASHWANT KUMAR 3303004WL021977 YASHWANT KUMAR 00415 SBIN0015773 2210 2210 Processed 15/07/2023 3436832970 Mr. Yashwant Kumar Thethwar CHHATTISGARH GRAMIN BANK(607214)
29 BERLA CH-03-004-049-001/438
() 		3303004000NRG24090620230958358 09/06/2023 RAMKARAN 3303004WL021977 RAMKARAN 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3436832968 MR RAMKARAN RAMKARAN STATE BANK OF INDIA(508548)
30 BERLA CH-03-004-049-001/450
() 		3303004000NRG24090620230958361 09/06/2023 SUNITA 3303004WL021977 SUNITA 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3436832997 MR SANJAY CHOUHAN STATE BANK OF INDIA(508548)
31 BERLA CH-03-004-049-001/499
() 		3303004000NRG24090620230958363 09/06/2023 SAROJANI 3303004WL021977 SAROJANI 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3436832966 MS SAROJANI YADAV STATE BANK OF INDIA(508548)
32 BERLA CH-03-004-049-001/586
() 		3303004000NRG24090620230958369 09/06/2023 BHUMIKA 3303004WL021977 BHUMIKA 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3436832969 MS BHUMIKA SAHU STATE BANK OF INDIA(508548)
33 BERLA CH-03-004-049-001/586
() 		3303004000NRG24090620230958368 09/06/2023 LUKESH SAHU 3303004WL021977 LUKESH SAHU 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3436832964 MR LUKESH SAHU STATE BANK OF INDIA(508548)
34 BERLA CH-03-004-049-001/9
() 		3303004000NRG24090620230958374 09/06/2023 SANGEETA 3303004WL021977 SANGEETA 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3436832965 MISS SANGITA CHAUHAN STATE BANK OF INDIA(508548)
35 BERLA CH-03-004-049-001/95
() 		3303004000NRG24090620230958375 09/06/2023 LEKHRAM SAHU 3303004WL021977 LEKHRAM SAHU 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3436832971 Mr. LEKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 BERLA CH-03-004-049-001/95
() 		3303004000NRG24090620230958376 09/06/2023 SAILENDRI 3303004WL021977 SAILENDRI 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3436832967 MS SHAILENDRI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 24310 24310
37 BERLA CH-03-004-049-001/585
() 		3303004000NRG24090620230958366 09/06/2023 ROSHAN 3303004WL021977 ROSHAN 00691 IPOS0000001 2210 2210 Processed 14/07/2023 3436833000 ROSHAN RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 79577 79577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_090623APB_FTO_154531 Bank of Baroda BARB0DBBERL BERLA 13039
2 BERLA CH3303004_090623APB_FTO_154531 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 680
3 BERLA CH3303004_090623APB_FTO_154531 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 1768
4 BERLA CH3303004_090623APB_FTO_154531 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 35360
5 BERLA CH3303004_090623APB_FTO_154531 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 2210
6 BERLA CH3303004_090623APB_FTO_154531 State Bank of India SBIN0015773 Berla 24310
7 BERLA CH3303004_090623APB_FTO_154531 India Post Payments Bank IPOS0000001 Bemetara 2210

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