Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:25:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_080424APB_FTO_9704
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-03-004-047-001/200
() 		3303004000NRG25050420240000067 08/04/2024 PARAMANAND KOSHLE 3303004WL000019 PARAMANAND KOSHLE 00045 BARB0BEMETA 221 221 Processed 19/04/2024 3122351438 PARMANAND KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 BERLA CH-03-004-047-001/472
() 		3303004000NRG25050420240000070 08/04/2024 HANIF MOHMAD 3303004WL000019 HANIF MOHMAD 00045 BARB0DBBERL 221 221 Processed 19/04/2024 3122351448 HANIF MOHMAD S O PIR BANK OF BARODA(606985)
3 BERLA CH-03-004-047-001/672
() 		3303004000NRG25050420240000077 08/04/2024 SATYA PRAKASH BANJARE 3303004WL000019 SATYA PRAKASH BANJARE 00045 BARB0DBBERL 221 221 Processed 19/04/2024 3122351449 Mr. SATYAPRAKASH BANJARE CHHATTISGARH GRAMIN BANK(607214)
4 BERLA CH-03-004-049-001/308
() 		3303004000NRG25080420240000552 08/04/2024 SUMITRA 3303004WL000035 SUMITRA 00045 BARB0DBBERL 972 972 Processed 19/04/2024 3122351457 SUMITRA NIRMLKAR BANK OF BARODA(606985)
SubTotal 1414 1414
5 BERLA CH-03-004-047-001/107
() 		3303004000NRG25050420240000062 08/04/2024 KHILESH NISHAD 3303004WL000019 KHILESH NISHAD 00078 CNRB0005204 221 221 Processed 19/04/2024 3122351452 KHILESH NISHAD CANARA BANK(508532)
SubTotal 221 221
6 BERLA CH-03-004-047-001/134
() 		3303004000NRG25050420240000063 08/04/2024 SALIKRAM 3303004WL000019 SALIKRAM 00093 CRGB0008136 221 221 Processed 19/04/2024 3122351439 SALIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERLA CH-03-004-047-001/144
() 		3303004000NRG25050420240000065 08/04/2024 DHANIRAM 3303004WL000019 DHANIRAM 00093 CRGB0008136 221 221 Processed 19/04/2024 3122351443 Mr. DHANIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
8 BERLA CH-03-004-047-001/60
() 		3303004000NRG25050420240000074 08/04/2024 Gaukaran 3303004WL000019 Gaukaran 00093 CRGB0008136 221 221 Processed 19/04/2024 3122351440 Mr. GAUKARAN S/O KARTIK TANDAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
9 BERLA CH-03-004-049-001/319
() 		3303004000NRG25080420240000554 08/04/2024 RAJANI 3303004WL000035 RAJANI 00093 CRGB0008163 972 972 Processed 19/04/2024 3122351451 RAJNI BAI YADAV W O BANK OF BARODA(606985)
10 BERLA CH-03-004-049-001/498
() 		3303004000NRG25080420240000556 08/04/2024 AARTI 3303004WL000035 AARTI 00093 CRGB0008163 972 972 Processed 19/04/2024 3122351445 Ms. AARTI YADAV CHHATTISGARH GRAMIN BANK(607214)
11 BERLA CH-03-004-049-001/498
() 		3303004000NRG25080420240000555 08/04/2024 NETRAM 3303004WL000035 NETRAM 00093 CRGB0008163 972 972 Processed 19/04/2024 3122351447 Mr. NETRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
12 BERLA CH-03-004-049-001/499
() 		3303004000NRG25080420240000557 08/04/2024 KHIKES 3303004WL000035 KHIKES 00093 CRGB0008163 972 972 Processed 19/04/2024 3122351444 Mr. KHILESH KUMAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3888 3888
13 BERLA CH-03-004-047-001/315
() 		3303004000NRG25050420240000068 08/04/2024 GANGARAM SAHU 3303004WL000019 GANGARAM SAHU 00093 CRGB0008170 221 221 Processed 19/04/2024 3122351450 Mr. GANGA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 BERLA CH-03-004-047-001/496
() 		3303004000NRG25050420240000071 08/04/2024 pushpa 3303004WL000019 pushpa 00093 CRGB0008170 221 221 Processed 19/04/2024 3122351442 PUSHPA BAI PAL AIRTEL PAYMENTS BANK LIMITED(990288)
15 BERLA CH-03-004-047-001/5
() 		3303004000NRG25050420240000072 08/04/2024 SANT KUMAR 3303004WL000019 SANT KUMAR 00093 CRGB0008170 221 221 Processed 19/04/2024 3122351441 Mr. SANT KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
16 BERLA CH-03-004-047-001/603
() 		3303004000NRG25050420240000075 08/04/2024 SATTU RAM SAHU 3303004WL000019 SATTU RAM SAHU 00093 CRGB0008170 221 221 Processed 19/04/2024 3122351446 Mr. SATTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
17 BERLA CH-03-004-047-001/389
() 		3303004000NRG25050420240000069 08/04/2024 HITENDRA HITENDRA 3303004WL000019 HITENDRA HITENDRA 00415 SBIN0003272 221 221 Processed 19/04/2024 3122351435 HITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
18 BERLA CH-03-004-047-001/104
() 		3303004000NRG25050420240000061 08/04/2024 OMPRAKASH DIWAKAR 3303004WL000019 OMPRAKASH DIWAKAR 00415 SBIN0015773 221 221 Processed 19/04/2024 3122351454 OMPRAKASH DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BERLA CH-03-004-047-001/199
() 		3303004000NRG25050420240000066 08/04/2024 Shiv charan 3303004WL000019 Shiv charan 00415 SBIN0015773 221 221 Processed 19/04/2024 3122351433 MR SHIVCHARAN VERMA STATE BANK OF INDIA(508548)
20 BERLA CH-03-004-047-001/653
() 		3303004000NRG25050420240000076 08/04/2024 RAVI KUMAR YADAV 3303004WL000019 RAVI KUMAR YADAV 00415 SBIN0015773 221 221 Processed 19/04/2024 3122351453 MR RAVI KUMAR YADAV STATE BANK OF INDIA(508548)
21 BERLA CH-03-004-049-001/19
() 		3303004000NRG25080420240000551 08/04/2024 GEETANJALI NIRMALKAR 3303004WL000035 GEETANJALI NIRMALKAR 00415 SBIN0015773 972 972 Processed 19/04/2024 3122351434 MS GEETANJALI NIRMALKAR STATE BANK OF INDIA(508548)
22 BERLA CH-03-004-049-001/317
() 		3303004000NRG25080420240000553 08/04/2024 Anjali Nirmalkar 3303004WL000035 Anjali Nirmalkar 00415 SBIN0015773 972 972 Processed 19/04/2024 3122351436 MISS ANJALI NIRMALKAR STATE BANK OF INDIA(508548)
23 BERLA CH-03-004-049-001/499
() 		3303004000NRG25080420240000558 08/04/2024 SAROJANI 3303004WL000035 SAROJANI 00415 SBIN0015773 972 972 Processed 19/04/2024 3122351437 MS SAROJANI YADAV STATE BANK OF INDIA(508548)
24 BERLA CH-03-004-049-001/571
() 		3303004000NRG25080420240000559 08/04/2024 RAMPAL NIRMALKAR 3303004WL000035 RAMPAL NIRMALKAR 00415 SBIN0015773 972 972 Processed 19/04/2024 3122351456 MR RAMPAL NIRMALAKAR STATE BANK OF INDIA(508548)
25 BERLA CH-03-004-049-001/571
() 		3303004000NRG25080420240000560 08/04/2024 SANGITA NIRMALKAR 3303004WL000035 SANGITA NIRMALKAR 00415 SBIN0015773 972 972 Processed 19/04/2024 3122351455 MRS SANGITA NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 5523 5523
26 BERLA CH-03-004-047-001/134
() 		3303004000NRG25050420240000064 08/04/2024 Murli 3303004WL000019 Murli 00691 IPOS0000001 221 221 Processed 19/04/2024 3122351432 MURLI KUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERLA CH-03-004-047-001/529
() 		3303004000NRG25050420240000073 08/04/2024 ASHARAF 3303004WL000019 ASHARAF 00691 IPOS0000001 221 221 Processed 19/04/2024 3122351431 ASRAF INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 13477 13477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_080424APB_FTO_9704 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 221
2 BERLA CH3303004_080424APB_FTO_9704 Bank of Baroda BARB0DBBERL BERLA 1414
3 BERLA CH3303004_080424APB_FTO_9704 Canara Bank CNRB0005204 BEMETARA 221
4 BERLA CH3303004_080424APB_FTO_9704 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 663
5 BERLA CH3303004_080424APB_FTO_9704 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 3888
6 BERLA CH3303004_080424APB_FTO_9704 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 884
7 BERLA CH3303004_080424APB_FTO_9704 State Bank of India SBIN0003272 KUMHARI 221
8 BERLA CH3303004_080424APB_FTO_9704 State Bank of India SBIN0015773 Berla 5523
9 BERLA CH3303004_080424APB_FTO_9704 India Post Payments Bank IPOS0000001 Bemetara 442

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