Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:12:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_260523FTO_121310
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-03-004-026-001/139
() 		3303004000NRG24260520230629506 26/05/2023 BODHAN 3303004WL014872 BODHAN 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1976072370 BODHAN ()
2 BERLA CH-03-004-026-001/15
() 		3303004000NRG24260520230629524 26/05/2023 LEELADHAR 3303004WL014872 LEELADHAR 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1976072384 LEELADHAR ()
3 BERLA CH-03-004-026-001/15
() 		3303004000NRG24260520230629525 26/05/2023 SMT DHANESHWARI YADAV 3303004WL014872 SMT DHANESHWARI YADAV 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1976072385 SMT DHANESHWARI YADAV ()
4 BERLA CH-03-004-026-001/151
() 		3303004000NRG24260520230629528 26/05/2023 BILENDAR 3303004WL014872 BILENDAR 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1976072369 BILENDAR ()
5 BERLA CH-03-004-026-001/172
() 		3303004000NRG24260520230629553 26/05/2023 punaram 3303004WL014872 punaram 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1976072380 punaram ()
6 BERLA CH-03-004-026-001/216
() 		3303004000NRG24260520230629603 26/05/2023 manju 3303004WL014872 manju 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1976072376 manju ()
7 BERLA CH-03-004-026-001/216
() 		3303004000NRG24260520230629602 26/05/2023 prem 3303004WL014872 prem 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1976072374 prem ()
8 BERLA CH-03-004-026-001/22
() 		3303004000NRG24260520230629607 26/05/2023 deliram 3303004WL014872 deliram 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1976072373 deliram ()
9 BERLA CH-03-004-026-001/222
() 		3303004000NRG24260520230629610 26/05/2023 sarsvti 3303004WL014872 sarsvti 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1976072366 sarsvti ()
10 BERLA CH-03-004-026-001/224
() 		3303004000NRG24260520230629615 26/05/2023 aahiliya 3303004WL014872 aahiliya 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1976072375 aahiliya ()
11 BERLA CH-03-004-026-001/274
() 		3303004000NRG24260520230629667 26/05/2023 sevti 3303004WL014872 sevti 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1976072372 sevti ()
12 BERLA CH-03-004-026-001/274
() 		3303004000NRG24260520230629666 26/05/2023 visal 3303004WL014872 visal 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1976072381 visal ()
13 BERLA CH-03-004-026-001/281
() 		3303004000NRG24260520230629679 26/05/2023 gendram 3303004WL014872 gendram 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1976072363 gendram ()
14 BERLA CH-03-004-026-001/281
() 		3303004000NRG24260520230629680 26/05/2023 sulochana 3303004WL014872 sulochana 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1976072367 sulochana ()
15 BERLA CH-03-004-026-001/3-A
() 		3303004000NRG24260520230629695 26/05/2023 Kamlesh 3303004WL014872 Kamlesh 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1976072379 Kamlesh ()
16 BERLA CH-03-004-026-001/30
() 		3303004000NRG24260520230629697 26/05/2023 beniram 3303004WL014872 beniram 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1976072368 beniram ()
17 BERLA CH-03-004-026-001/317
() 		3303004000NRG24260520230629716 26/05/2023 baldau 3303004WL014872 baldau 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1976072386 baldau ()
18 BERLA CH-03-004-026-001/332
() 		3303004000NRG24260520230629728 26/05/2023 HEMANT 3303004WL014872 HEMANT 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1976072364 HEMANT ()
19 BERLA CH-03-004-026-001/373
() 		3303004000NRG24260520230629766 26/05/2023 Mineschari 3303004WL014872 Mineschari 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1976072365 Mineschari ()
20 BERLA CH-03-004-026-001/42
() 		3303004000NRG24260520230629783 26/05/2023 SHILA 3303004WL014872 SHILA 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1976072382 SHILA ()
21 BERLA CH-03-004-026-001/43
() 		3303004000NRG24260520230629790 26/05/2023 POSHAN 3303004WL014872 POSHAN 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1976072395 POSHAN ()
22 BERLA CH-03-004-026-001/53
() 		3303004000NRG24260520230629825 26/05/2023 BHUPENDRA 3303004WL014872 BHUPENDRA 00045 BARB0DBBERL 750 750 Processed 31/05/2023 1976072377 BHUPENDRA ()
23 BERLA CH-03-004-026-001/57
() 		3303004000NRG24260520230629832 26/05/2023 surendr 3303004WL014872 surendr 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1976072371 surendr ()
24 BERLA CH-03-004-026-001/8
() 		3303004000NRG24260520230629853 26/05/2023 GOKUL 3303004WL014872 GOKUL 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1976072383 GOKUL ()
25 BERLA CH-03-004-026-001/8
() 		3303004000NRG24260520230629854 26/05/2023 Triveni 3303004WL014872 Triveni 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1976072378 Triveni ()
SubTotal 29550 29550
26 BERLA CH-03-004-026-001/292
() 		3303004000NRG24260520230629691 26/05/2023 dileswar 3303004WL014872 dileswar 00045 BARB0DBSARD 1200 1200 Processed 31/05/2023 1976072387 dileswar ()
SubTotal 1200 1200
27 BERLA CH-03-004-026-001/335-A
() 		3303004000NRG24260520230629730 26/05/2023 thakur 3303004WL014872 thakur 00415 SBIN0015773 1200 1200 Processed 31/05/2023 1976072392 MR THAKUR SAHU ()
28 BERLA CH-03-004-026-001/42
() 		3303004000NRG24260520230629782 26/05/2023 DHANNU 3303004WL014872 DHANNU 00415 SBIN0015773 1200 1200 Processed 31/05/2023 1976072393 MR DHANNU RAM ()
29 BERLA CH-03-004-026-001/443
() 		3303004000NRG24260520230629808 26/05/2023 Sewakram Sahu 3303004WL014872 Sewakram Sahu 00415 SBIN0015773 1200 1200 Processed 31/05/2023 1976072391 MR SEWAKRAM SAHU ()
30 BERLA CH-03-004-026-001/59
() 		3303004000NRG24260520230629834 26/05/2023 jivrakhan 3303004WL014872 jivrakhan 00415 SBIN0015773 450 450 Processed 31/05/2023 1976072390 MR YUVRAJ SAHU ()
SubTotal 4050 4050
31 BERLA CH-03-004-026-001/31-A
() 		3303004000NRG24260520230629714 26/05/2023 Pancha bai 3303004WL014872 Pancha bai 00552 DCBL0000138 1200 1200 Processed 31/05/2023 1976072394 Pancha bai ()
SubTotal 1200 1200
32 BERLA CH-03-004-034-003/514-A
() 		3303004000NRG24250520230602403 26/05/2023 Bhoj Ram 3303004WL014302 Bhoj Ram 00691 IPOS0000001 1140 1140 Processed 31/05/2023 1976072389 Bhoj Ram ()
33 BERLA CH-03-004-034-003/514-A
() 		3303004000NRG24250520230602402 26/05/2023 Satrupa Bai 3303004WL014302 Satrupa Bai 00691 IPOS0000001 1140 1140 Processed 31/05/2023 1976072388 Satrupa Bai ()
SubTotal 2280 2280
Total 38280 38280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_260523FTO_121310 Bank of Baroda BARB0DBBERL BERLA 29550
2 BERLA CH3303004_260523FTO_121310 Bank of Baroda BARB0DBSARD SARDA 1200
3 BERLA CH3303004_260523FTO_121310 State Bank of India SBIN0015773 Berla 4050
4 BERLA CH3303004_260523FTO_121310 Development Credit Bank Ltd. DCBL0000138 BERLA 1200
5 BERLA CH3303004_260523FTO_121310 India Post Payments Bank IPOS0000001 Bemetara 2280

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