Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_250523FTO_117854
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-03-004-034-003/171
() 		3303004000NRG24250520230602297 25/05/2023 OMKUMARI 3303004WL014302 OMKUMARI 00045 BARB0DBBERL 1140 1140 Processed 30/05/2023 1943807442 OMKUMARI ()
SubTotal 1140 1140
2 BERLA CH-03-004-034-003/100
() 		3303004000NRG24250520230602197 25/05/2023 Santoshi 3303004WL014302 Santoshi 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807451 Santoshi ()
3 BERLA CH-03-004-034-003/113
() 		3303004000NRG24250520230602214 25/05/2023 NARESHU 3303004WL014302 NARESHU 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807445 NARESHU ()
4 BERLA CH-03-004-034-003/117
() 		3303004000NRG24250520230602224 25/05/2023 DEEPAK 3303004WL014302 DEEPAK 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807444 DEEPAK ()
5 BERLA CH-03-004-034-003/118
() 		3303004000NRG24250520230602228 25/05/2023 Vidhyatri 3303004WL014302 Vidhyatri 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807457 Vidhyatri ()
6 BERLA CH-03-004-034-003/123
() 		3303004000NRG24250520230602238 25/05/2023 BUDHAVANTIN 3303004WL014302 BUDHAVANTIN 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807459 BUDHAVANTIN ()
7 BERLA CH-03-004-034-003/126
() 		3303004000NRG24250520230602243 25/05/2023 RAMAVAT 3303004WL014302 RAMAVAT 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807453 RAMAVAT ()
8 BERLA CH-03-004-034-003/15
() 		3303004000NRG24250520230602270 25/05/2023 NIRMALA 3303004WL014302 NIRMALA 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807448 NIRMALA ()
9 BERLA CH-03-004-034-003/161
() 		3303004000NRG24250520230602286 25/05/2023 hemsing 3303004WL014302 hemsing 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807450 hemsing ()
10 BERLA CH-03-004-034-003/182
() 		3303004000NRG24250520230602313 25/05/2023 Meena 3303004WL014302 Meena 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807472 Meena ()
11 BERLA CH-03-004-034-003/192
() 		3303004000NRG24250520230602322 25/05/2023 ASHOK 3303004WL014302 ASHOK 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807458 ASHOK ()
12 BERLA CH-03-004-034-003/20
() 		3303004000NRG24250520230602331 25/05/2023 Punni Bai 3303004WL014302 Punni Bai 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807469 Punni Bai ()
13 BERLA CH-03-004-034-003/200
() 		3303004000NRG24250520230602332 25/05/2023 BHUNESHWAR 3303004WL014302 BHUNESHWAR 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807474 BHUNESHWAR ()
14 BERLA CH-03-004-034-003/200
() 		3303004000NRG24250520230602333 25/05/2023 TIKESHWARI 3303004WL014302 TIKESHWARI 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807467 TIKESHWARI ()
15 BERLA CH-03-004-034-003/201
() 		3303004000NRG24250520230602334 25/05/2023 HULESH 3303004WL014302 HULESH 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807464 HULESH ()
16 BERLA CH-03-004-034-003/202
() 		3303004000NRG24250520230602335 25/05/2023 JAGRAKHAN 3303004WL014302 JAGRAKHAN 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807477 JAGRAKHAN ()
17 BERLA CH-03-004-034-003/203
() 		3303004000NRG24250520230602336 25/05/2023 Sunita 3303004WL014302 Sunita 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943807452 Sunita ()
18 BERLA CH-03-004-034-003/26
() 		3303004000NRG24250520230602345 25/05/2023 DEVRAM 3303004WL014302 DEVRAM 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807476 DEVRAM ()
19 BERLA CH-03-004-034-003/39
() 		3303004000NRG24250520230602370 25/05/2023 PUSPA 3303004WL014302 PUSPA 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807447 PUSPA ()
20 BERLA CH-03-004-034-003/39
() 		3303004000NRG24250520230602369 25/05/2023 RAJJU 3303004WL014302 RAJJU 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807446 RAJJU ()
21 BERLA CH-03-004-034-003/41
() 		3303004000NRG24250520230602374 25/05/2023 GAINDU 3303004WL014302 GAINDU 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807456 GAINDU ()
22 BERLA CH-03-004-034-003/43
() 		3303004000NRG24250520230602379 25/05/2023 sushila 3303004WL014302 sushila 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807468 sushila ()
23 BERLA CH-03-004-034-003/47
() 		3303004000NRG24250520230602388 25/05/2023 balla 3303004WL014302 balla 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807463 balla ()
24 BERLA CH-03-004-034-003/47
() 		3303004000NRG24250520230602387 25/05/2023 rekha 3303004WL014302 rekha 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807462 rekha ()
25 BERLA CH-03-004-034-003/5
() 		3303004000NRG24250520230602393 25/05/2023 SIVNATH SAHU 3303004WL014302 SIVNATH SAHU 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807471 SIVNATH SAHU ()
26 BERLA CH-03-004-034-003/50
() 		3303004000NRG24250520230602396 25/05/2023 bagvantin 3303004WL014302 bagvantin 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807473 bagvantin ()
27 BERLA CH-03-004-034-003/515
() 		3303004000NRG24250520230602404 25/05/2023 Santoshi Sahu 3303004WL014302 Santoshi Sahu 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807475 Santoshi Sahu ()
28 BERLA CH-03-004-034-003/516
() 		3303004000NRG24250520230602406 25/05/2023 Dinesh Kumar Sahu 3303004WL014302 Dinesh Kumar Sahu 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807478 Dinesh Kumar Sahu ()
29 BERLA CH-03-004-034-003/53
() 		3303004000NRG24250520230602412 25/05/2023 keja 3303004WL014302 keja 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807470 keja ()
30 BERLA CH-03-004-034-003/57
() 		3303004000NRG24250520230602420 25/05/2023 GOUTAM SAHU 3303004WL014302 GOUTAM SAHU 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807465 GOUTAM SAHU ()
31 BERLA CH-03-004-034-003/65
() 		3303004000NRG24250520230602431 25/05/2023 Udhoram 3303004WL014302 Udhoram 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807455 Udhoram ()
32 BERLA CH-03-004-034-003/68
() 		3303004000NRG24250520230602434 25/05/2023 gauri 3303004WL014302 gauri 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807460 gauri ()
33 BERLA CH-03-004-034-003/74
() 		3303004000NRG24250520230602444 25/05/2023 tomeshvari 3303004WL014302 tomeshvari 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807461 tomeshvari ()
34 BERLA CH-03-004-034-003/76
() 		3303004000NRG24250520230602445 25/05/2023 dhaniram 3303004WL014302 dhaniram 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807443 dhaniram ()
35 BERLA CH-03-004-034-003/84
() 		3303004000NRG24250520230602462 25/05/2023 URMILA 3303004WL014302 URMILA 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807449 URMILA ()
36 BERLA CH-03-004-034-003/90
() 		3303004000NRG24250520230602473 25/05/2023 mohan 3303004WL014302 mohan 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807454 mohan ()
37 BERLA CH-03-004-034-003/94
() 		3303004000NRG24250520230602480 25/05/2023 godhavri 3303004WL014302 godhavri 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943807466 godhavri ()
SubTotal 40850 40850
38 BERLA CH-03-004-066-002/163-A
() 		3303004000NRG24250520230605348 25/05/2023 niranjan 3303004WL014358 niranjan 00093 CRGB0008127 1105 1105 Processed 30/05/2023 1943807484 niranjan ()
39 BERLA CH-03-004-066-002/199
() 		3303004000NRG24250520230605372 25/05/2023 Nirupa Nishad 3303004WL014358 Nirupa Nishad 00093 CRGB0008127 442 442 Processed 30/05/2023 1943807481 Nirupa Nishad ()
40 BERLA CH-03-004-066-002/199
() 		3303004000NRG24250520230605371 25/05/2023 Ramsvarup 3303004WL014358 Ramsvarup 00093 CRGB0008127 442 442 Processed 30/05/2023 1943807480 Ramsvarup ()
41 BERLA CH-03-004-066-002/203
() 		3303004000NRG24250520230605376 25/05/2023 MITHILA BAI NISHAD 3303004WL014358 MITHILA BAI NISHAD 00093 CRGB0008127 1105 1105 Processed 30/05/2023 1943807486 MITHILA BAI NISHAD ()
42 BERLA CH-03-004-066-002/203
() 		3303004000NRG24250520230605375 25/05/2023 PANCHARAM 3303004WL014358 PANCHARAM 00093 CRGB0008127 1105 1105 Processed 30/05/2023 1943807482 PANCHARAM ()
43 BERLA CH-03-004-066-002/333
() 		3303004000NRG24250520230605388 25/05/2023 THAGIYA 3303004WL014358 THAGIYA 00093 CRGB0008127 1105 1105 Processed 30/05/2023 1943807485 THAGIYA ()
44 BERLA CH-03-004-066-002/338
() 		3303004000NRG24250520230605389 25/05/2023 GAYATRI 3303004WL014358 GAYATRI 00093 CRGB0008127 1105 1105 Processed 30/05/2023 1943807483 GAYATRI ()
45 BERLA CH-03-004-066-002/47-A
() 		3303004000NRG24250520230605402 25/05/2023 Rina 3303004WL014358 Rina 00093 CRGB0008127 1105 1105 Processed 30/05/2023 1943807479 Rina ()
SubTotal 7514 7514
46 BERLA CH-03-004-034-003/519
() 		3303004000NRG24250520230602408 25/05/2023 Rajkumar 3303004WL014302 Rajkumar 00152 HDFC0003921 1140 1140 Processed 30/05/2023 1943807487 Rajkumar ()
SubTotal 1140 1140
47 BERLA CH-03-004-034-003/513-A
() 		3303004000NRG24250520230602401 25/05/2023 Ramesh Kumar Sahu 3303004WL014302 Ramesh Kumar Sahu 00703 AIRP0000001 1140 1140 Processed 30/05/2023 1943807441 Ramesh Kumar Sahu ()
SubTotal 1140 1140
Total 51784 51784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_250523FTO_117854 Bank of Baroda BARB0DBBERL BERLA 1140
2 BERLA CH3303004_250523FTO_117854 Bank of Baroda BARB0DBSARD SARDA 40850
3 BERLA CH3303004_250523FTO_117854 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 7514
4 BERLA CH3303004_250523FTO_117854 HDFC Bank HDFC0003921 Damakheda 1140
5 BERLA CH3303004_250523FTO_117854 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1140

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