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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:29:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_060923APB_FTO_260784
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-03-004-052-001/201
() 		3303004000NRG24060920231524582 06/09/2023 ROHIT KUMAR 3303004WL047803 ROHIT KUMAR 00051 MAHB0001658 2040 2040 Processed 20/09/2023 5763520998 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
2 BERLA CH-03-004-052-001/204
() 		3303004000NRG24060920231524563 06/09/2023 SANTOSHI 3303004WL047799 SANTOSHI 00078 CNRB0005380 2040 2040 Processed 20/09/2023 5763520997 SANTOSHI BARLE CANARA BANK(508532)
SubTotal 2040 2040
3 BERLA CH-03-004-052-001/12
() 		3303004000NRG24060920231524592 06/09/2023 BHARAT BHUSHAN 3303004WL047805 BHARAT BHUSHAN 00093 CRGB0008127 2040 2040 Processed 20/09/2023 5763521014 Mr. BHARAT BHUSHAN S/O HEMLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
4 BERLA CH-03-004-052-001/154
() 		3303004000NRG24060920231524558 06/09/2023 RAMCHAND 3303004WL047799 RAMCHAND 00093 CRGB0008127 2040 2040 Processed 20/09/2023 5763521024 Mrs. RAMANAND SONWANI NEERA BAI SONWAN CHHATTISGARH GRAMIN BANK(607214)
5 BERLA CH-03-004-052-001/169
() 		3303004000NRG24060920231525266 06/09/2023 SARASWATI 3303004WL047900 SARASWATI 00093 CRGB0008127 1870 1870 Processed 20/09/2023 5763521025 Mrs. SARSVATI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
6 BERLA CH-03-004-052-001/201
() 		3303004000NRG24060920231524583 06/09/2023 SHAMUN BAI 3303004WL047803 SHAMUN BAI 00093 CRGB0008127 2040 2040 Processed 20/09/2023 5763521000 Mrs. SHAMUN BAI W/O ROHIT KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
7 BERLA CH-03-004-052-001/22
() 		3303004000NRG24060920231525268 06/09/2023 Ramkhilawan Nirmalkar 3303004WL047900 Ramkhilawan Nirmalkar 00093 CRGB0008127 1700 1700 Processed 20/09/2023 5763521001 Mr. RAMKHILAWAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
8 BERLA CH-03-004-052-001/279
() 		3303004000NRG24060920231524564 06/09/2023 BAILA 3303004WL047799 BAILA 00093 CRGB0008127 2040 2040 Processed 20/09/2023 5763521020 Mr. MELARAM AND KUMARI BANDHE 916593067 CHHATTISGARH GRAMIN BANK(607214)
9 BERLA CH-03-004-052-001/29
() 		3303004000NRG24060920231525271 06/09/2023 BHUPENDRA 3303004WL047900 BHUPENDRA 00093 CRGB0008127 1870 1870 Processed 20/09/2023 5763521022 Mr. BHUPENDRA KUMAR DEHRE CHHATTISGARH GRAMIN BANK(607214)
10 BERLA CH-03-004-052-001/29
() 		3303004000NRG24060920231525269 06/09/2023 RAJENDRA 3303004WL047900 RAJENDRA 00093 CRGB0008127 1870 1870 Processed 20/09/2023 5763520999 Mr. RAJENDRA KUMAR DAHRE CHHATTISGARH GRAMIN BANK(607214)
11 BERLA CH-03-004-052-001/300
() 		3303004000NRG24060920231524594 06/09/2023 Latifun Bee 3303004WL047805 Latifun Bee 00093 CRGB0008127 2040 2040 Processed 20/09/2023 5763521016 MRS LATIFUN BEE STATE BANK OF INDIA(508548)
12 BERLA CH-03-004-052-001/300
() 		3303004000NRG24060920231524595 06/09/2023 Mohammand Ikbal 3303004WL047805 Mohammand Ikbal 00093 CRGB0008127 2040 2040 Processed 20/09/2023 5763521017 Mr. MOHAMMAD IQBAL S/O RAFIQ MOHAMMAD CHHATTISGARH GRAMIN BANK(607214)
13 BERLA CH-03-004-052-001/330-A
() 		3303004000NRG24060920231524587 06/09/2023 Amrika Rajput 3303004WL047803 Amrika Rajput 00093 CRGB0008127 2040 2040 Processed 20/09/2023 5763521004 Mrs. AMRIKA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
14 BERLA CH-03-004-052-001/330-A
() 		3303004000NRG24060920231524588 06/09/2023 Pintu Rajput 3303004WL047803 Pintu Rajput 00093 CRGB0008127 2040 2040 Processed 20/09/2023 5763521011 Mr. PINTOO S/O GAINDU SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
15 BERLA CH-03-004-052-001/409
() 		3303004000NRG24060920231524576 06/09/2023 NANKI BAI 3303004WL047802 NANKI BAI 00093 CRGB0008127 2040 2040 Processed 20/09/2023 5763521018 Nanki Nishad FINO PAYMENTS BANK LTD(608001)
16 BERLA CH-03-004-052-001/62
() 		3303004000NRG24060920231524596 06/09/2023 ajab 3303004WL047805 ajab 00093 CRGB0008127 2040 2040 Processed 20/09/2023 5763521015 Mr. AJAB S/O PITAMBAR SHIWARE CHHATTISGARH GRAMIN BANK(607214)
17 BERLA CH-03-004-052-001/64
() 		3303004000NRG24060920231524580 06/09/2023 NARAYAN 3303004WL047802 NARAYAN 00093 CRGB0008127 2040 2040 Processed 20/09/2023 5763521013 Mr. NARAYAN PRASAD S/O BRIJ LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
18 BERLA CH-03-004-052-001/64
() 		3303004000NRG24060920231524581 06/09/2023 Shanti 3303004WL047802 Shanti 00093 CRGB0008127 2040 2040 Processed 20/09/2023 5763521003 Mrs. SHANTI BAI W/O NARAYAN PRASAD NISH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31790 31790
19 BERLA CH-03-004-073-001/165
() 		3303004000NRG24060920231525961 06/09/2023 GANGA BAI 3303004WL048021 GANGA BAI 00093 CRGB0008156 1989 1989 Processed 20/09/2023 5763521007 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERLA CH-03-004-073-001/178
() 		3303004000NRG24060920231525962 06/09/2023 HEERA BAI 3303004WL048021 HEERA BAI 00093 CRGB0008156 1989 1989 Processed 20/09/2023 5763521006 HEERA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERLA CH-03-004-073-001/260
() 		3303004000NRG24060920231525963 06/09/2023 USHA 3303004WL048021 USHA 00093 CRGB0008156 1989 1989 Processed 20/09/2023 5763521005 Mrs. USHA BAI CHANDRAKAR W/O BIHARI LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5967 5967
22 BERLA CH-03-004-052-001/154
() 		3303004000NRG24060920231524559 06/09/2023 NEERA 3303004WL047799 NEERA 00093 SBIN0RRCHGB 2040 2040 Processed 20/09/2023 5763521023 Mr. NEERA SONWANI CHHATTISGARH GRAMIN BANK(607214)
23 BERLA CH-03-004-052-001/173
() 		3303004000NRG24060920231524560 06/09/2023 CHETRAM 3303004WL047799 CHETRAM 00093 SBIN0RRCHGB 2040 2040 Processed 20/09/2023 5763521026 Mr. CHAITRAM S/O LACHCHHAN GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
24 BERLA CH-03-004-052-001/22
() 		3303004000NRG24060920231525267 06/09/2023 KHILESHWARI 3303004WL047900 KHILESHWARI 00093 SBIN0RRCHGB 1700 1700 Processed 20/09/2023 5763521019 Mrs. KHILESHWARI NIRMALKAR W/O RAMKHILAW CHHATTISGARH GRAMIN BANK(607214)
25 BERLA CH-03-004-052-001/29
() 		3303004000NRG24060920231525270 06/09/2023 yashoda 3303004WL047900 yashoda 00093 SBIN0RRCHGB 1870 1870 Processed 20/09/2023 5763521012 Mrs. YASHODA W/O RAJENDRA DEHRE CHHATTISGARH GRAMIN BANK(607214)
26 BERLA CH-03-004-052-001/30
() 		3303004000NRG24060920231524593 06/09/2023 KINJIYA 3303004WL047805 KINJIYA 00093 SBIN0RRCHGB 2040 2040 Processed 20/09/2023 5763521028 Mrs. KUNJIYA BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
27 BERLA CH-03-004-052-001/306
() 		3303004000NRG24060920231524574 06/09/2023 Bhuri 3303004WL047802 Bhuri 00093 SBIN0RRCHGB 2040 2040 Processed 20/09/2023 5763521029 Mrs. BHOORI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
28 BERLA CH-03-004-052-001/307-D
() 		3303004000NRG24060920231524584 06/09/2023 VIJAY 3303004WL047803 VIJAY 00093 SBIN0RRCHGB 2040 2040 Processed 20/09/2023 5763521002 Mr. VIJAY RAWAT CHHATTISGARH GRAMIN BANK(607214)
29 BERLA CH-03-004-052-001/326
() 		3303004000NRG24060920231524586 06/09/2023 NARAD 3303004WL047803 NARAD 00093 SBIN0RRCHGB 2040 2040 Processed 20/09/2023 5763521027 Mr. NARAD SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
30 BERLA CH-03-004-052-001/354-A
() 		3303004000NRG24060920231524565 06/09/2023 RUPA 3303004WL047799 RUPA 00093 SBIN0RRCHGB 2040 2040 Processed 20/09/2023 5763521010 Mr. NARESH AND RUPA SONWANI CHHATTISGARH GRAMIN BANK(607214)
31 BERLA CH-03-004-052-001/409
() 		3303004000NRG24060920231524577 06/09/2023 GOPI 3303004WL047802 GOPI 00093 SBIN0RRCHGB 2040 2040 Processed 20/09/2023 5763521021 Mr. GOPI NISHAD S/O TIKARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
32 BERLA CH-03-004-052-001/52
() 		3303004000NRG24060920231524579 06/09/2023 KUMARI 3303004WL047802 KUMARI 00093 SBIN0RRCHGB 2040 2040 Processed 20/09/2023 5763521008 Mrs. KUMARIBAI RAWAT CHHATTISGARH GRAMIN BANK(607214)
33 BERLA CH-03-004-052-001/52
() 		3303004000NRG24060920231524578 06/09/2023 UDAL 3303004WL047802 UDAL 00093 SBIN0RRCHGB 2040 2040 Processed 20/09/2023 5763521009 Mr. UDAL RAVAT S/O TARAN RAVAT . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23970 23970
34 BERLA CH-03-004-073-001/31
() 		3303004000NRG24060920231525964 06/09/2023 HIRMAUTIN BAI 3303004WL048021 HIRMAUTIN BAI 00165 IBKL0001217 1989 1989 Processed 20/09/2023 5763520991 HIRMOUTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERLA CH-03-004-073-001/571
() 		3303004000NRG24060920231525965 06/09/2023 CHANDRIKA VERMA 3303004WL048021 CHANDRIKA VERMA 00165 IBKL0001217 1989 1989 Processed 20/09/2023 5763520992 CHANDRIKA VERMA DCB BANK LTD(607290)
SubTotal 3978 3978
36 BERLA CH-03-004-052-001/204
() 		3303004000NRG24060920231524562 06/09/2023 SANJAY KUMAR PARGNIHA 3303004WL047799 SANJAY KUMAR PARGNIHA 00415 SBIN0002877 2040 2040 Processed 20/09/2023 5763520993 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 2040 2040
37 BERLA CH-03-004-052-001/169
() 		3303004000NRG24060920231525265 06/09/2023 TILAK PRASAD DEWANGAN 3303004WL047900 TILAK PRASAD DEWANGAN 00415 SBIN0015773 1870 1870 Processed 20/09/2023 5763520995 TILAK PRASAD DEWANGAN SO LOKESH KUMAR DE UNION BANK OF INDIA(508500)
38 BERLA CH-03-004-052-002/227-A
() 		3303004000NRG24060920231524589 06/09/2023 Paramanand Kosle 3303004WL047803 Paramanand Kosle 00415 SBIN0015773 2040 2040 Processed 20/09/2023 5763520994 MR PARAMANAND KOSLE STATE BANK OF INDIA(508548)
SubTotal 3910 3910
39 BERLA CH-03-004-052-001/173
() 		3303004000NRG24060920231524561 06/09/2023 KRISHNI 3303004WL047799 KRISHNI 00468 UBIN0542601 2040 2040 Processed 20/09/2023 5763520996 KRISHNI W/O CHAIT RAM UNION BANK OF INDIA(508500)
SubTotal 2040 2040
40 BERLA CH-03-004-052-001/306
() 		3303004000NRG24060920231524575 06/09/2023 Shivdyal 3303004WL047802 Shivdyal 00691 IPOS0000001 2040 2040 Processed 20/09/2023 5763520989 SHIVDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 BERLA CH-03-004-052-001/326
() 		3303004000NRG24060920231524585 06/09/2023 DARUSHIRAJPUT 3303004WL047803 DARUSHIRAJPUT 00691 IPOS0000001 2040 2040 Processed 20/09/2023 5763520990 DHRUW SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4080 4080
Total 81855 81855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_060923APB_FTO_260784 Bank of Maharastra MAHB0001658 DHAMDHA 2040
2 BERLA CH3303004_060923APB_FTO_260784 Canara Bank CNRB0005380 Semaria 2040
3 BERLA CH3303004_060923APB_FTO_260784 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 31790
4 BERLA CH3303004_060923APB_FTO_260784 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 5967
5 BERLA CH3303004_060923APB_FTO_260784 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 23970
6 BERLA CH3303004_060923APB_FTO_260784 I.D.B.I.BANK IBKL0001217 Acholi 3978
7 BERLA CH3303004_060923APB_FTO_260784 State Bank of India SBIN0002877 NANDINI TOWNSHIP 2040
8 BERLA CH3303004_060923APB_FTO_260784 State Bank of India SBIN0015773 Berla 3910
9 BERLA CH3303004_060923APB_FTO_260784 Union Bank of India UBIN0542601 AHIWADA 2040
10 BERLA CH3303004_060923APB_FTO_260784 India Post Payments Bank IPOS0000001 Bemetara 4080

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