Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:10:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_050623FTO_141798
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-03-004-029-001/320
() 		3303004000NRG24030620230819844 05/06/2023 LILAPATH 3303004WL018961 LILAPATH 00045 BARB0DBBERL 1547 1547 Processed 10/06/2023 2397744217 LILAPATH ()
2 BERLA CH-03-004-029-001/320
() 		3303004000NRG24030620230819845 05/06/2023 Nutan Verma 3303004WL018961 Nutan Verma 00045 BARB0DBBERL 1547 1547 Processed 10/06/2023 2397744218 Nutan Verma ()
3 BERLA CH-03-004-029-001/320
() 		3303004000NRG24030620230819842 05/06/2023 SAILU 3303004WL018961 SAILU 00045 BARB0DBBERL 1547 1547 Processed 10/06/2023 2397744216 SAILU ()
4 BERLA CH-03-004-029-001/452
() 		3303004000NRG24030620230819849 05/06/2023 DOMESHWARI 3303004WL018961 DOMESHWARI 00045 BARB0DBBERL 1547 1547 Processed 10/06/2023 2397744219 DOMESHWARI ()
SubTotal 6188 6188
5 BERLA CH-03-004-014-001/263
() 		3303004000NRG24050620230823161 05/06/2023 SHIVKUMAR 3303004WL019048 SHIVKUMAR 00045 BARB0SAJAXX 570 570 Processed 10/06/2023 2397744220 SHIVKUMAR ()
6 BERLA CH-03-004-014-001/269
() 		3303004000NRG24050620230823170 05/06/2023 LATA BHARTI 3303004WL019048 LATA BHARTI 00045 BARB0SAJAXX 1140 1140 Processed 10/06/2023 2397744221 LATA BHARTI ()
7 BERLA CH-03-004-014-001/42-A
() 		3303004000NRG24050620230823205 05/06/2023 RESHMI BAI 3303004WL019048 RESHMI BAI 00045 BARB0SAJAXX 1330 1330 Processed 10/06/2023 2397744222 RESHMI BAI ()
8 BERLA CH-03-004-014-001/48-A
() 		3303004000NRG24050620230823216 05/06/2023 NITA 3303004WL019048 NITA 00045 BARB0SAJAXX 190 190 Processed 10/06/2023 2397744223 NITA ()
SubTotal 3230 3230
9 BERLA CH-03-004-014-001/275
() 		3303004000NRG24050620230823178 05/06/2023 Trilok Tandan 3303004WL019048 Trilok Tandan 00048 BKID0009301 1330 1330 Processed 10/06/2023 2397744224 Trilok Tandan ()
SubTotal 1330 1330
10 BERLA CH-03-004-014-001/145
() 		3303004000NRG24050620230823007 05/06/2023 Nilima 3303004WL019048 Nilima 00093 CRGB0008116 1140 1140 Processed 10/06/2023 2397744226 Nilima ()
11 BERLA CH-03-004-014-001/190
() 		3303004000NRG24050620230823088 05/06/2023 Jalesh Tethvar 3303004WL019048 Jalesh Tethvar 00093 CRGB0008116 1520 1520 Processed 10/06/2023 2397744225 Jalesh Tethvar ()
SubTotal 2660 2660
12 BERLA CH-03-004-014-001/10-A
() 		3303004000NRG24050620230822940 05/06/2023 ASWANI BAI 3303004WL019048 ASWANI BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2397744275 ASWANI BAI ()
13 BERLA CH-03-004-014-001/103-A
() 		3303004000NRG24050620230822941 05/06/2023 RAMESHWARI 3303004WL019048 RAMESHWARI 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2397744277 RAMESHWARI ()
14 BERLA CH-03-004-014-001/108
() 		3303004000NRG24050620230822944 05/06/2023 DHEERAJI 3303004WL019048 DHEERAJI 00093 CRGB0008133 380 380 Processed 10/06/2023 2397744239 DHEERAJI ()
15 BERLA CH-03-004-014-001/110-A
() 		3303004000NRG24050620230822951 05/06/2023 PARSHADI 3303004WL019048 PARSHADI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2397744228 PARSHADI ()
16 BERLA CH-03-004-014-001/111
() 		3303004000NRG24050620230822954 05/06/2023 AJAY 3303004WL019048 AJAY 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2397744259 AJAY ()
17 BERLA CH-03-004-014-001/113
() 		3303004000NRG24050620230822959 05/06/2023 SAKUN BAI 3303004WL019048 SAKUN BAI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2397744272 SAKUN BAI ()
18 BERLA CH-03-004-014-001/123
() 		3303004000NRG24050620230822979 05/06/2023 LAXMINARAYAN 3303004WL019048 LAXMINARAYAN 00093 CRGB0008133 380 380 Processed 10/06/2023 2397744231 LAXMINARAYAN ()
19 BERLA CH-03-004-014-001/124
() 		3303004000NRG24050620230822983 05/06/2023 Gulshan 3303004WL019048 Gulshan 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2397744260 Gulshan ()
20 BERLA CH-03-004-014-001/131-A
() 		3303004000NRG24050620230822990 05/06/2023 LAXDI BAI 3303004WL019048 LAXDI BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2397744255 LAXDI BAI ()
21 BERLA CH-03-004-014-001/142
() 		3303004000NRG24050620230823000 05/06/2023 Kachara bai 3303004WL019048 Kachara bai 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2397744240 Kachara bai ()
22 BERLA CH-03-004-014-001/142
() 		3303004000NRG24050620230822999 05/06/2023 Kartik ram 3303004WL019048 Kartik ram 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2397744235 Kartik ram ()
23 BERLA CH-03-004-014-001/146
() 		3303004000NRG24050620230823010 05/06/2023 AJAY 3303004WL019048 AJAY 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2397744253 AJAY ()
24 BERLA CH-03-004-014-001/147-A
() 		3303004000NRG24050620230823015 05/06/2023 DEEPAK 3303004WL019048 DEEPAK 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2397744258 DEEPAK ()
25 BERLA CH-03-004-014-001/147-A
() 		3303004000NRG24050620230823012 05/06/2023 PUNNI 3303004WL019048 PUNNI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2397744261 PUNNI ()
26 BERLA CH-03-004-014-001/148
() 		3303004000NRG24050620230823017 05/06/2023 MANJU BAI 3303004WL019048 MANJU BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2397744232 MANJU BAI ()
27 BERLA CH-03-004-014-001/15
() 		3303004000NRG24050620230823019 05/06/2023 KINTI 3303004WL019048 KINTI 00093 CRGB0008133 380 380 Processed 10/06/2023 2397744246 KINTI ()
28 BERLA CH-03-004-014-001/152
() 		3303004000NRG24050620230823024 05/06/2023 CHHOTE BAI 3303004WL019048 CHHOTE BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2397744264 CHHOTE BAI ()
29 BERLA CH-03-004-014-001/153
() 		3303004000NRG24050620230823025 05/06/2023 KEWRA BAI 3303004WL019048 KEWRA BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2397744265 KEWRA BAI ()
30 BERLA CH-03-004-014-001/161
() 		3303004000NRG24050620230823040 05/06/2023 Gilmat bai 3303004WL019048 Gilmat bai 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2397744269 Gilmat bai ()
31 BERLA CH-03-004-014-001/164
() 		3303004000NRG24050620230823044 05/06/2023 CHAMPA BAI 3303004WL019048 CHAMPA BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2397744267 CHAMPA BAI ()
32 BERLA CH-03-004-014-001/166
() 		3303004000NRG24050620230823047 05/06/2023 KEKTI BAI 3303004WL019048 KEKTI BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2397744244 KEKTI BAI ()
33 BERLA CH-03-004-014-001/172
() 		3303004000NRG24050620230823055 05/06/2023 DAUVA 3303004WL019048 DAUVA 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2397744236 DAUVA ()
34 BERLA CH-03-004-014-001/172
() 		3303004000NRG24050620230823056 05/06/2023 SOHDRA BAI 3303004WL019048 SOHDRA BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2397744268 SOHDRA BAI ()
35 BERLA CH-03-004-014-001/173
() 		3303004000NRG24050620230823058 05/06/2023 SUSHMA 3303004WL019048 SUSHMA 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2397744245 SUSHMA ()
36 BERLA CH-03-004-014-001/177
() 		3303004000NRG24050620230823067 05/06/2023 DEELIP 3303004WL019048 DEELIP 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2397744230 DEELIP ()
37 BERLA CH-03-004-014-001/181
() 		3303004000NRG24050620230823077 05/06/2023 POOJA 3303004WL019048 POOJA 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2397744248 POOJA ()
38 BERLA CH-03-004-014-001/181
() 		3303004000NRG24050620230823078 05/06/2023 RAJENDRA 3303004WL019048 RAJENDRA 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2397744227 RAJENDRA ()
39 BERLA CH-03-004-014-001/188
() 		3303004000NRG24050620230823082 05/06/2023 Seeya 3303004WL019048 Seeya 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2397744257 Seeya ()
40 BERLA CH-03-004-014-001/198
() 		3303004000NRG24050620230823099 05/06/2023 Chitrekha 3303004WL019048 Chitrekha 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2397744273 Chitrekha ()
41 BERLA CH-03-004-014-001/20
() 		3303004000NRG24050620230823100 05/06/2023 Thagni Bai 3303004WL019048 Thagni Bai 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2397744270 Thagni Bai ()
42 BERLA CH-03-004-014-001/212-A
() 		3303004000NRG24050620230823113 05/06/2023 PUSHAPA 3303004WL019048 PUSHAPA 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2397744274 PUSHAPA ()
43 BERLA CH-03-004-014-001/235
() 		3303004000NRG24050620230823128 05/06/2023 DILIP KUMAR 3303004WL019048 DILIP KUMAR 00093 CRGB0008133 1140 1140 Rejected 10/06/2023 2397744229 No Such Account
44 BERLA CH-03-004-014-001/24
() 		3303004000NRG24050620230823129 05/06/2023 Banshi Ram 3303004WL019048 Banshi Ram 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2397744263 Banshi Ram ()
45 BERLA CH-03-004-014-001/249
() 		3303004000NRG24050620230823133 05/06/2023 HINCHHA RAM 3303004WL019048 HINCHHA RAM 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2397744278 HINCHHA RAM ()
46 BERLA CH-03-004-014-001/25
() 		3303004000NRG24050620230823138 05/06/2023 SATRUPA 3303004WL019048 SATRUPA 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2397744276 SATRUPA ()
47 BERLA CH-03-004-014-001/251
() 		3303004000NRG24050620230823141 05/06/2023 MANSINGH 3303004WL019048 MANSINGH 00093 CRGB0008133 190 190 Processed 10/06/2023 2397744234 MANSINGH ()
48 BERLA CH-03-004-014-001/251
() 		3303004000NRG24050620230823142 05/06/2023 SAROJ 3303004WL019048 SAROJ 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2397744238 SAROJ ()
49 BERLA CH-03-004-014-001/253
() 		3303004000NRG24050620230823145 05/06/2023 RAJNADANI 3303004WL019048 RAJNADANI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2397744251 RAJNADANI ()
50 BERLA CH-03-004-014-001/258
() 		3303004000NRG24050620230823152 05/06/2023 SUMER 3303004WL019048 SUMER 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2397744250 SUMER ()
51 BERLA CH-03-004-014-001/262
() 		3303004000NRG24050620230823160 05/06/2023 MALTI BAI 3303004WL019048 MALTI BAI 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2397744243 MALTI BAI ()
52 BERLA CH-03-004-014-001/262
() 		3303004000NRG24050620230823159 05/06/2023 RAJARAM 3303004WL019048 RAJARAM 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2397744242 RAJARAM ()
53 BERLA CH-03-004-014-001/27
() 		3303004000NRG24050620230823171 05/06/2023 HEMCHAND 3303004WL019048 HEMCHAND 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2397744237 HEMCHAND ()
54 BERLA CH-03-004-014-001/27
() 		3303004000NRG24050620230823173 05/06/2023 SHERSINGH 3303004WL019048 SHERSINGH 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2397744247 SHERSINGH ()
55 BERLA CH-03-004-014-001/31
() 		3303004000NRG24050620230823190 05/06/2023 SAROJANI BAI 3303004WL019048 SAROJANI BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2397744262 SAROJANI BAI ()
56 BERLA CH-03-004-014-001/33
() 		3303004000NRG24050620230823194 05/06/2023 RAMAYAN 3303004WL019048 RAMAYAN 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2397744256 RAMAYAN ()
57 BERLA CH-03-004-014-001/40
() 		3303004000NRG24050620230823203 05/06/2023 MANA BAI 3303004WL019048 MANA BAI 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2397744271 MANA BAI ()
58 BERLA CH-03-004-014-001/42-A
() 		3303004000NRG24050620230823204 05/06/2023 Sita 3303004WL019048 Sita 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2397744241 Sita ()
59 BERLA CH-03-004-014-001/57-A
() 		3303004000NRG24050620230823226 05/06/2023 BHARTI 3303004WL019048 BHARTI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2397744252 BHARTI ()
60 BERLA CH-03-004-014-001/66-A
() 		3303004000NRG24050620230823246 05/06/2023 Beni 3303004WL019048 Beni 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2397744233 Beni ()
61 BERLA CH-03-004-014-001/72
() 		3303004000NRG24050620230823251 05/06/2023 RAJIM BAI 3303004WL019048 RAJIM BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2397744254 RAJIM BAI ()
62 BERLA CH-03-004-014-001/89
() 		3303004000NRG24050620230823270 05/06/2023 ANJU BAI 3303004WL019048 ANJU BAI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2397744249 ANJU BAI ()
63 BERLA CH-03-004-014-001/95
() 		3303004000NRG24050620230823279 05/06/2023 CHANDRIKA BAI 3303004WL019048 CHANDRIKA BAI 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2397744266 CHANDRIKA BAI ()
SubTotal 65740 65740
64 BERLA CH-03-004-014-001/249
() 		3303004000NRG24050620230823134 05/06/2023 GABNESH RAM 3303004WL019048 GABNESH RAM 00415 SBIN0010835 1520 1520 Processed 10/06/2023 2397744281 MR GANESH YADAV ()
SubTotal 1520 1520
65 BERLA CH-03-004-014-001/160
() 		3303004000NRG24050620230823038 05/06/2023 DHANESH DAS 3303004WL019048 DHANESH DAS 00415 SBIN0014206 1330 1330 Processed 10/06/2023 2397744284 MR DHANESH DAS MANIKAPURI ()
66 BERLA CH-03-004-014-001/255
() 		3303004000NRG24050620230823148 05/06/2023 JYOTI 3303004WL019048 JYOTI 00415 SBIN0014206 190 190 Processed 10/06/2023 2397744283 MRS JYOTI X ()
67 BERLA CH-03-004-014-001/260
() 		3303004000NRG24050620230823155 05/06/2023 HIRALAL 3303004WL019048 HIRALAL 00415 SBIN0014206 1330 1330 Processed 10/06/2023 2397744282 MRS SUREKHA BAI SATNAMI ()
SubTotal 2850 2850
68 BERLA CH-03-004-014-001/235
() 		3303004000NRG24050620230823127 05/06/2023 NIRMALA BAI 3303004WL019048 NIRMALA BAI 00691 IPOS0000001 1140 1140 Processed 10/06/2023 2397744279 NIRMALA BAI ()
69 BERLA CH-03-004-014-001/279
() 		3303004000NRG24050620230823182 05/06/2023 Kuleshwar Nishad 3303004WL019048 Kuleshwar Nishad 00691 IPOS0000001 1520 1520 Processed 10/06/2023 2397744280 Kuleshwar Nishad ()
SubTotal 2660 2660
Total 86178 86178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_050623FTO_141798 Bank of Baroda BARB0DBBERL BERLA 6188
2 BERLA CH3303004_050623FTO_141798 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 3230
3 BERLA CH3303004_050623FTO_141798 Bank of India BKID0009301 DHAMDHA 1330
4 BERLA CH3303004_050623FTO_141798 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 2660
5 BERLA CH3303004_050623FTO_141798 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 65740
6 BERLA CH3303004_050623FTO_141798 State Bank of India SBIN0010835 DHAMDHA 1520
7 BERLA CH3303004_050623FTO_141798 State Bank of India SBIN0014206 SAJA 2850
8 BERLA CH3303004_050623FTO_141798 India Post Payments Bank IPOS0000001 Bemetara 2660

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