Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:58:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_230124APB_FTO_434998
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-03-004-034-001/184
() 		3303004000NRG24230120241810527 23/01/2024 NARESH 3303004WL075891 NARESH 00045 BARB0DBSARD 2210 2210 Processed 25/01/2024 IB24025520017 NARESH IDBI BANK(607095)
SubTotal 2210 2210
2 BERLA CH-03-004-074-001/108
() 		3303004000NRG24230120241812017 23/01/2024 Bhagvat Yadu 3303004WL076016 Bhagvat Yadu 00093 CRGB0008156 1989 1989 Processed 25/01/2024 IB24025520012 Bhagvat Yadu BANK OF BARODA(606985)
3 BERLA CH-03-004-074-001/170
() 		3303004000NRG24230120241812027 23/01/2024 Anand Singh Yadav 3303004WL076016 Anand Singh Yadav 00093 CRGB0008156 1989 1989 Processed 26/01/2024 IB24025520013 Anand Singh Yadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERLA CH-03-004-074-001/170
() 		3303004000NRG24230120241812028 23/01/2024 Heera Bai Yadav 3303004WL076016 Heera Bai Yadav 00093 CRGB0008156 1989 1989 Processed 26/01/2024 IB24025520014 Heera Bai Yadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERLA CH-03-004-074-001/170
() 		3303004000NRG24230120241812029 23/01/2024 Rohni Yadav 3303004WL076016 Rohni Yadav 00093 CRGB0008156 1768 1768 Processed 26/01/2024 IB24025520009 Rohni Yadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
6 BERLA CH-03-004-079-001/153
() 		3303004000NRG24230120241813540 23/01/2024 Resham Bai 3303004WL076088 Resham Bai 00093 CRGB0008170 2210 2210 Processed 25/01/2024 IB24025520016 Resham Bai CHHATTISGARH GRAMIN BANK(607214)
7 BERLA CH-03-004-079-001/398
() 		3303004000NRG24230120241813544 23/01/2024 PUSHPA 3303004WL076088 PUSHPA 00093 CRGB0008170 2210 2210 Processed 25/01/2024 IB24025520018 PUSHPA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
8 BERLA CH-03-004-074-001/204
() 		3303004000NRG24230120241812032 23/01/2024 Manoj Nishad 3303004WL076016 Manoj Nishad 00176 IDIB000R029 1989 1989 Processed 25/01/2024 IB24025520011 Manoj Nishad INDIAN BANK(607105)
SubTotal 1989 1989
9 BERLA CH-03-004-077-001/6
() 		3303004000NRG24230120241811968 23/01/2024 GAUTARIHA 3303004WL076009 GAUTARIHA 00468 UBIN0568040 2210 2210 Processed 25/01/2024 IB24025520015 GAUTARIHA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
10 BERLA CH-03-004-074-001/108
() 		3303004000NRG24230120241812018 23/01/2024 Santoshi 3303004WL076016 Santoshi 00691 IPOS0000001 1989 1989 Processed 25/01/2024 IB24025520010 Santoshi CHHATTISGARH GRAMIN BANK(607214)
11 BERLA CH-03-004-074-001/218
() 		3303004000NRG24230120241812033 23/01/2024 MOHANI NISHAD 3303004WL076016 MOHANI NISHAD 00691 IPOS0000001 1768 1768 Processed 25/01/2024 IB24025520008 MOHANI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3757 3757
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_230124APB_FTO_434998 Bank of Baroda BARB0DBSARD SARDA 2210
2 BERLA CH3303004_230124APB_FTO_434998 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 7735
3 BERLA CH3303004_230124APB_FTO_434998 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 4420
4 BERLA CH3303004_230124APB_FTO_434998 Indian Bank IDIB000R029 RAIPUR 1989
5 BERLA CH3303004_230124APB_FTO_434998 Union Bank of India UBIN0568040 BEMETARA 2210
6 BERLA CH3303004_230124APB_FTO_434998 India Post Payments Bank IPOS0000001 Bemetara 1768
7 BERLA CH3303004_230124APB_FTO_434998 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 1989

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