Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_020523FTO_65108
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-03-004-033-001/193
() 		3303004000NRG24010520230248214 02/05/2023 AHELIYA BAI 3303004WL005254 AHELIYA BAI 00045 BARB0DBSARD 1326 1326 Processed 12/05/2023 1479703997 AHELIYA BAI ()
2 BERLA CH-03-004-033-001/200
() 		3303004000NRG24010520230248216 02/05/2023 MEGHNATH 3303004WL005254 MEGHNATH 00045 BARB0DBSARD 1326 1326 Processed 12/05/2023 1479704004 MEGHNATH ()
3 BERLA CH-03-004-033-001/200
() 		3303004000NRG24010520230248218 02/05/2023 Rekha Bai 3303004WL005254 Rekha Bai 00045 BARB0DBSARD 1326 1326 Processed 12/05/2023 1479704006 Rekha Bai ()
4 BERLA CH-03-004-033-001/264
() 		3303004000NRG24010520230248219 02/05/2023 Rameshrit 3303004WL005254 Rameshrit 00045 BARB0DBSARD 1326 1326 Rejected 12/05/2023 1479703998 Account closed
5 BERLA CH-03-004-033-001/384
() 		3303004000NRG24010520230248224 02/05/2023 Lukeshvar 3303004WL005254 Lukeshvar 00045 BARB0DBSARD 1326 1326 Processed 12/05/2023 1479704000 Lukeshvar ()
6 BERLA CH-03-004-033-001/402
() 		3303004000NRG24010520230248225 02/05/2023 Mushtak 3303004WL005254 Mushtak 00045 BARB0DBSARD 1326 1326 Processed 12/05/2023 1479703999 Mushtak ()
7 BERLA CH-03-004-033-001/464
() 		3303004000NRG24010520230248237 02/05/2023 Radhika 3303004WL005254 Radhika 00045 BARB0DBSARD 1326 1326 Processed 12/05/2023 1479704005 Radhika ()
8 BERLA CH-03-004-033-001/480
() 		3303004000NRG24010520230248241 02/05/2023 Nageshwari 3303004WL005254 Nageshwari 00045 BARB0DBSARD 1326 1326 Processed 12/05/2023 1479704002 Nageshwari ()
9 BERLA CH-03-004-033-001/490
() 		3303004000NRG24010520230248244 02/05/2023 Pushpa Bai 3303004WL005254 Pushpa Bai 00045 BARB0DBSARD 1326 1326 Processed 12/05/2023 1479703996 Pushpa Bai ()
10 BERLA CH-03-004-033-001/594
() 		3303004000NRG24010520230248258 02/05/2023 Sakun sahu 3303004WL005254 Sakun sahu 00045 BARB0DBSARD 1326 1326 Processed 12/05/2023 1479704007 Sakun sahu ()
11 BERLA CH-03-004-035-001/99
() 		3303004000NRG24010520230248461 02/05/2023 NIRMALA BAI 3303004WL005260 NIRMALA BAI 00045 BARB0DBSARD 2210 2210 Processed 12/05/2023 1479704001 NIRMALA BAI ()
12 BERLA CH-03-004-035-002/175-A
() 		3303004000NRG24010520230252647 02/05/2023 TULSI BAI 3303004WL005377 TULSI BAI 00045 BARB0DBSARD 2040 2040 Processed 12/05/2023 1479704003 TULSI BAI ()
SubTotal 17510 17510
13 BERLA CH-03-004-066-002/163-A
() 		3303004000NRG24010520230247729 02/05/2023 niranjan 3303004WL005235 niranjan 00093 CRGB0008127 1547 1547 Processed 12/05/2023 1479704009 niranjan ()
14 BERLA CH-03-004-066-002/47-A
() 		3303004000NRG24010520230247776 02/05/2023 Rina 3303004WL005235 Rina 00093 CRGB0008127 1547 1547 Processed 12/05/2023 1479704008 Rina ()
SubTotal 3094 3094
15 BERLA CH-03-004-001-001/2
() 		3303004000NRG24010520230244118 02/05/2023 SARSWATI BAI 3303004WL005163 SARSWATI BAI 00093 CRGB0008133 1020 1020 Processed 12/05/2023 1479704010 SARSWATI BAI ()
SubTotal 1020 1020
16 BERLA CH-03-004-023-001/108-A
() 		3303004000NRG24010520230252347 02/05/2023 Yogeshwar 3303004WL005371 Yogeshwar 00415 SBIN0015773 2210 2210 Processed 12/05/2023 1479704012 MR YOGESHWAR PRASAD SAHU ()
SubTotal 2210 2210
17 BERLA CH-03-004-023-001/14
() 		3303004000NRG24010520230250364 02/05/2023 Rameshwari 3303004WL005315 Rameshwari 00552 DCBL0000138 1326 1326 Processed 12/05/2023 1479704011 Rameshwari ()
SubTotal 1326 1326
Total 25160 25160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_020523FTO_65108 Bank of Baroda BARB0DBSARD SARDA 17510
2 BERLA CH3303004_020523FTO_65108 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 3094
3 BERLA CH3303004_020523FTO_65108 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 1020
4 BERLA CH3303004_020523FTO_65108 State Bank of India SBIN0015773 Berla 2210
5 BERLA CH3303004_020523FTO_65108 Development Credit Bank Ltd. DCBL0000138 BERLA 1326

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