Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_260623FTO_192899
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-03-004-029-001/10
() 		3303004000NRG24260620231303794 26/06/2023 Priyanshu 3303004WL029936 Priyanshu 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206122 Priyanshu ()
2 BERLA CH-03-004-029-001/100
() 		3303004000NRG24260620231303795 26/06/2023 Nirmla 3303004WL029936 Nirmla 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206089 Nirmla ()
3 BERLA CH-03-004-029-001/104
() 		3303004000NRG24260620231303798 26/06/2023 NASIR B 3303004WL029936 NASIR B 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206159 NASIR B ()
4 BERLA CH-03-004-029-001/112-A
() 		3303004000NRG24260620231303800 26/06/2023 Binda Bai 3303004WL029936 Binda Bai 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206125 Binda Bai ()
5 BERLA CH-03-004-029-001/116
() 		3303004000NRG24260620231303802 26/06/2023 KAMAL 3303004WL029936 KAMAL 00045 BARB0DBBERL 1260 1260 Processed 17/07/2023 3504206123 KAMAL ()
6 BERLA CH-03-004-029-001/126
() 		3303004000NRG24260620231303808 26/06/2023 PANCHURAM 3303004WL029936 PANCHURAM 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206090 PANCHURAM ()
7 BERLA CH-03-004-029-001/127
() 		3303004000NRG24260620231303809 26/06/2023 Ballu 3303004WL029936 Ballu 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206098 Ballu ()
8 BERLA CH-03-004-029-001/129
() 		3303004000NRG24260620231303811 26/06/2023 BATHU 3303004WL029936 BATHU 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206112 BATHU ()
9 BERLA CH-03-004-029-001/130
() 		3303004000NRG24260620231303814 26/06/2023 GAUTAM 3303004WL029936 GAUTAM 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206086 GAUTAM ()
10 BERLA CH-03-004-029-001/131
() 		3303004000NRG24260620231303816 26/06/2023 BISHAWTEEN 3303004WL029936 BISHAWTEEN 00045 BARB0DBBERL 1260 1260 Processed 17/07/2023 3504206104 BISHAWTEEN ()
11 BERLA CH-03-004-029-001/131
() 		3303004000NRG24260620231303815 26/06/2023 SHATRUHAN 3303004WL029936 SHATRUHAN 00045 BARB0DBBERL 1260 1260 Processed 17/07/2023 3504206166 SHATRUHAN ()
12 BERLA CH-03-004-029-001/132
() 		3303004000NRG24260620231303817 26/06/2023 Namrata 3303004WL029936 Namrata 00045 BARB0DBBERL 1260 1260 Processed 17/07/2023 3504206156 Namrata ()
13 BERLA CH-03-004-029-001/133
() 		3303004000NRG24260620231303819 26/06/2023 MOHAN 3303004WL029936 MOHAN 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206092 MOHAN ()
14 BERLA CH-03-004-029-001/154
() 		3303004000NRG24260620231303827 26/06/2023 Ramchand 3303004WL029936 Ramchand 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206109 Ramchand ()
15 BERLA CH-03-004-029-001/160
() 		3303004000NRG24260620231303833 26/06/2023 SEVAKRAM 3303004WL029936 SEVAKRAM 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206101 SEVAKRAM ()
16 BERLA CH-03-004-029-001/160
() 		3303004000NRG24260620231303834 26/06/2023 SOHDRA 3303004WL029936 SOHDRA 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206100 SOHDRA ()
17 BERLA CH-03-004-029-001/161
() 		3303004000NRG24260620231303835 26/06/2023 DIGESHWERI 3303004WL029936 DIGESHWERI 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206117 DIGESHWERI ()
18 BERLA CH-03-004-029-001/175
() 		3303004000NRG24260620231303843 26/06/2023 RAKESH SAHU 3303004WL029936 RAKESH SAHU 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206095 RAKESH SAHU ()
19 BERLA CH-03-004-029-001/183
() 		3303004000NRG24260620231303848 26/06/2023 janaki 3303004WL029936 janaki 00045 BARB0DBBERL 1260 1260 Processed 17/07/2023 3504206102 janaki ()
20 BERLA CH-03-004-029-001/185-A
() 		3303004000NRG24260620231303850 26/06/2023 pushpa 3303004WL029936 pushpa 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206116 pushpa ()
21 BERLA CH-03-004-029-001/217
() 		3303004000NRG24260620231303861 26/06/2023 Savita 3303004WL029936 Savita 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206120 Savita ()
22 BERLA CH-03-004-029-001/223
() 		3303004000NRG24260620231303863 26/06/2023 Rajbati bai 3303004WL029936 Rajbati bai 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206093 Rajbati bai ()
23 BERLA CH-03-004-029-001/223
() 		3303004000NRG24260620231303864 26/06/2023 Rameshri 3303004WL029936 Rameshri 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206096 Rameshri ()
24 BERLA CH-03-004-029-001/236
() 		3303004000NRG24260620231303869 26/06/2023 Birendra 3303004WL029936 Birendra 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206114 Birendra ()
25 BERLA CH-03-004-029-001/238
() 		3303004000NRG24260620231303872 26/06/2023 SONIYA 3303004WL029936 SONIYA 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206106 SONIYA ()
26 BERLA CH-03-004-029-001/271
() 		3303004000NRG24260620231303888 26/06/2023 Ashok 3303004WL029936 Ashok 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206103 Ashok ()
27 BERLA CH-03-004-029-001/276
() 		3303004000NRG24260620231303892 26/06/2023 kunti 3303004WL029936 kunti 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206113 kunti ()
28 BERLA CH-03-004-029-001/282
() 		3303004000NRG24260620231303897 26/06/2023 PANCHU 3303004WL029936 PANCHU 00045 BARB0DBBERL 1260 1260 Processed 17/07/2023 3504206094 PANCHU ()
29 BERLA CH-03-004-029-001/284-A
() 		3303004000NRG24260620231303899 26/06/2023 SHREE BATI 3303004WL029936 SHREE BATI 00045 BARB0DBBERL 1260 1260 Processed 17/07/2023 3504206088 SHREE BATI ()
30 BERLA CH-03-004-029-001/29-A
() 		3303004000NRG24260620231303900 26/06/2023 Anupa 3303004WL029936 Anupa 00045 BARB0DBBERL 1260 1260 Processed 17/07/2023 3504206160 Anupa ()
31 BERLA CH-03-004-029-001/293
() 		3303004000NRG24260620231303901 26/06/2023 Hemin 3303004WL029936 Hemin 00045 BARB0DBBERL 1260 1260 Processed 17/07/2023 3504206158 Hemin ()
32 BERLA CH-03-004-029-001/295
() 		3303004000NRG24260620231303903 26/06/2023 SAVITA 3303004WL029936 SAVITA 00045 BARB0DBBERL 1260 1260 Processed 17/07/2023 3504206164 SAVITA ()
33 BERLA CH-03-004-029-001/295
() 		3303004000NRG24260620231303904 26/06/2023 Uderam 3303004WL029936 Uderam 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206087 Uderam ()
34 BERLA CH-03-004-029-001/33
() 		3303004000NRG24260620231303910 26/06/2023 Nirmla bai 3303004WL029936 Nirmla bai 00045 BARB0DBBERL 1260 1260 Processed 17/07/2023 3504206162 Nirmla bai ()
35 BERLA CH-03-004-029-001/359-A
() 		3303004000NRG24260620231303923 26/06/2023 Ramsohagil 3303004WL029936 Ramsohagil 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206127 Ramsohagil ()
36 BERLA CH-03-004-029-001/36
() 		3303004000NRG24260620231303924 26/06/2023 Narottam Verma 3303004WL029936 Narottam Verma 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206107 Narottam Verma ()
37 BERLA CH-03-004-029-001/375
() 		3303004000NRG24260620231303932 26/06/2023 SUNITA 3303004WL029936 SUNITA 00045 BARB0DBBERL 1260 1260 Processed 17/07/2023 3504206165 SUNITA ()
38 BERLA CH-03-004-029-001/383
() 		3303004000NRG24260620231303936 26/06/2023 NIRA 3303004WL029936 NIRA 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206108 NIRA ()
39 BERLA CH-03-004-029-001/385
() 		3303004000NRG24260620231303937 26/06/2023 Ramprashad 3303004WL029936 Ramprashad 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206097 Ramprashad ()
40 BERLA CH-03-004-029-001/389
() 		3303004000NRG24260620231303941 26/06/2023 MOTIKA 3303004WL029936 MOTIKA 00045 BARB0DBBERL 1260 1260 Processed 17/07/2023 3504206155 MOTIKA ()
41 BERLA CH-03-004-029-001/399
() 		3303004000NRG24260620231303945 26/06/2023 PRAHLAD 3303004WL029936 PRAHLAD 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206119 PRAHLAD ()
42 BERLA CH-03-004-029-001/4
() 		3303004000NRG24260620231303948 26/06/2023 Gautarhin Bai 3303004WL029936 Gautarhin Bai 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206111 Gautarhin Bai ()
43 BERLA CH-03-004-029-001/4
() 		3303004000NRG24260620231303947 26/06/2023 Rameshwar 3303004WL029936 Rameshwar 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206110 Rameshwar ()
44 BERLA CH-03-004-029-001/40
() 		3303004000NRG24260620231303949 26/06/2023 KALA BAI 3303004WL029936 KALA BAI 00045 BARB0DBBERL 1260 1260 Processed 17/07/2023 3504206115 KALA BAI ()
45 BERLA CH-03-004-029-001/416
() 		3303004000NRG24260620231303957 26/06/2023 MITHLESH 3303004WL029936 MITHLESH 00045 BARB0DBBERL 1260 1260 Processed 17/07/2023 3504206157 MITHLESH ()
46 BERLA CH-03-004-029-001/418
() 		3303004000NRG24260620231303960 26/06/2023 DEVALI RAM 3303004WL029936 DEVALI RAM 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206105 DEVALI RAM ()
47 BERLA CH-03-004-029-001/43
() 		3303004000NRG24260620231303964 26/06/2023 Bandhu 3303004WL029936 Bandhu 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206161 Bandhu ()
48 BERLA CH-03-004-029-001/442
() 		3303004000NRG24260620231303969 26/06/2023 DAGESHWAR 3303004WL029936 DAGESHWAR 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206118 DAGESHWAR ()
49 BERLA CH-03-004-029-001/48
() 		3303004000NRG24260620231303983 26/06/2023 Kalyan 3303004WL029936 Kalyan 00045 BARB0DBBERL 1260 1260 Processed 17/07/2023 3504206163 Kalyan ()
50 BERLA CH-03-004-029-001/48
() 		3303004000NRG24260620231303984 26/06/2023 Rakhamani 3303004WL029936 Rakhamani 00045 BARB0DBBERL 1260 1260 Processed 17/07/2023 3504206091 Rakhamani ()
51 BERLA CH-03-004-029-001/50-A
() 		3303004000NRG24260620231303987 26/06/2023 SAKUNTALA 3303004WL029936 SAKUNTALA 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206124 SAKUNTALA ()
52 BERLA CH-03-004-029-001/60
() 		3303004000NRG24260620231303990 26/06/2023 Mehattar 3303004WL029936 Mehattar 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206099 Mehattar ()
53 BERLA CH-03-004-029-001/83
() 		3303004000NRG24260620231304004 26/06/2023 PREM 3303004WL029936 PREM 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3504206126 PREM ()
54 BERLA CH-03-004-050-001/188-A
() 		3303004000NRG24260620231303658 26/06/2023 SANTU 3303004WL029933 SANTU 00045 BARB0DBBERL 850 850 Processed 17/07/2023 3504206121 SANTU ()
SubTotal 54670 54670
55 BERLA CH-03-004-029-001/296
() 		3303004000NRG24260620231303905 26/06/2023 TIKESHWAR 3303004WL029936 TIKESHWAR 00045 BARB0DBSARD 1260 1260 Processed 17/07/2023 3504206128 TIKESHWAR ()
SubTotal 1260 1260
56 BERLA CH-03-004-014-001/263
() 		3303004000NRG24260620231304105 26/06/2023 SHIVKUMAR 3303004WL029944 SHIVKUMAR 00045 BARB0SAJAXX 2040 2040 Processed 17/07/2023 3504206129 SHIVKUMAR ()
SubTotal 2040 2040
57 BERLA CH-03-004-001-001/223
() 		3303004000NRG24260620231304468 26/06/2023 MANGLU 3303004WL029960 MANGLU 00093 CRGB0008133 2040 2040 Processed 17/07/2023 3504206154 MANGLU ()
58 BERLA CH-03-004-014-001/103-A
() 		3303004000NRG24260620231304094 26/06/2023 RAMESHWARI 3303004WL029944 RAMESHWARI 00093 CRGB0008133 2040 2040 Processed 17/07/2023 3504206153 RAMESHWARI ()
59 BERLA CH-03-004-014-001/110-A
() 		3303004000NRG24260620231304099 26/06/2023 PARSHADI 3303004WL029944 PARSHADI 00093 CRGB0008133 2040 2040 Processed 17/07/2023 3504206152 PARSHADI ()
60 BERLA CH-03-004-014-001/262
() 		3303004000NRG24260620231304104 26/06/2023 MALTI BAI 3303004WL029944 MALTI BAI 00093 CRGB0008133 1428 1428 Processed 17/07/2023 3504206131 MALTI BAI ()
61 BERLA CH-03-004-014-001/262
() 		3303004000NRG24260620231304103 26/06/2023 RAJARAM 3303004WL029944 RAJARAM 00093 CRGB0008133 1428 1428 Processed 17/07/2023 3504206130 RAJARAM ()
SubTotal 8976 8976
62 BERLA CH-03-004-062-001/139
() 		3303004000NRG24260620231303306 26/06/2023 Suman 3303004WL029926 Suman 00093 CRGB0008156 1600 1600 Processed 17/07/2023 3504206150 Suman ()
63 BERLA CH-03-004-062-001/19
() 		3303004000NRG24260620231302956 26/06/2023 Durpati 3303004WL029923 Durpati 00093 CRGB0008156 1105 1105 Processed 17/07/2023 3504206134 Durpati ()
64 BERLA CH-03-004-062-001/27
() 		3303004000NRG24260620231302916 26/06/2023 BUDHU 3303004WL029919 BUDHU 00093 CRGB0008156 1326 1326 Processed 17/07/2023 3504206137 BUDHU ()
65 BERLA CH-03-004-062-001/352
() 		3303004000NRG24260620231302966 26/06/2023 DUKHANI 3303004WL029923 DUKHANI 00093 CRGB0008156 1105 1105 Processed 17/07/2023 3504206136 DUKHANI ()
66 BERLA CH-03-004-062-001/388
() 		3303004000NRG24260620231302968 26/06/2023 Hiralal 3303004WL029923 Hiralal 00093 CRGB0008156 1547 1547 Processed 17/07/2023 3504206132 Hiralal ()
67 BERLA CH-03-004-062-001/61
() 		3303004000NRG24260620231303355 26/06/2023 kamlesh 3303004WL029926 kamlesh 00093 CRGB0008156 1600 1600 Processed 17/07/2023 3504206133 kamlesh ()
68 BERLA CH-03-004-062-001/754
() 		3303004000NRG24260620231303369 26/06/2023 Sarita bai 3303004WL029926 Sarita bai 00093 CRGB0008156 2000 2000 Processed 17/07/2023 3504206139 Sarita bai ()
69 BERLA CH-03-004-062-001/8
() 		3303004000NRG24260620231303374 26/06/2023 RUKHAMANI 3303004WL029926 RUKHAMANI 00093 CRGB0008156 1800 1800 Processed 17/07/2023 3504206151 RUKHAMANI ()
70 BERLA CH-03-004-062-001/85
() 		3303004000NRG24260620231302999 26/06/2023 KUMARI 3303004WL029923 KUMARI 00093 CRGB0008156 884 884 Processed 17/07/2023 3504206135 KUMARI ()
71 BERLA CH-03-004-062-001/91
() 		3303004000NRG24260620231303378 26/06/2023 GANGITRI 3303004WL029926 GANGITRI 00093 CRGB0008156 1800 1800 Processed 17/07/2023 3504206138 GANGITRI ()
SubTotal 14767 14767
72 BERLA CH-03-004-029-001/375
() 		3303004000NRG24260620231303931 26/06/2023 RAMDAS 3303004WL029936 RAMDAS 00093 CRGB0008163 900 900 Processed 17/07/2023 3504206140 RAMDAS ()
73 BERLA CH-03-004-029-001/71
() 		3303004000NRG24260620231303998 26/06/2023 Kantu 3303004WL029936 Kantu 00093 CRGB0008163 900 900 Processed 17/07/2023 3504206141 Kantu ()
SubTotal 1800 1800
74 BERLA CH-03-004-029-001/272-A
() 		3303004000NRG24260620231303889 26/06/2023 RADHIKA RAWAT 3303004WL029936 RADHIKA RAWAT 00415 SBIN0015773 900 900 Processed 17/07/2023 3504206146 MS RADHIKA RAWAT ()
75 BERLA CH-03-004-029-001/374
() 		3303004000NRG24260620231303930 26/06/2023 RIKHIRAM 3303004WL029936 RIKHIRAM 00415 SBIN0015773 900 900 Processed 17/07/2023 3504206145 MR RIKHI RAM YADAV ()
76 BERLA CH-03-004-029-001/402
() 		3303004000NRG24260620231303952 26/06/2023 DILESHVARI 3303004WL029936 DILESHVARI 00415 SBIN0015773 900 900 Processed 17/07/2023 3504206147 MS TIKESHWARI SAHU ()
77 BERLA CH-03-004-062-001/315
() 		3303004000NRG24260620231303324 26/06/2023 Heera 3303004WL029926 Heera 00415 SBIN0015773 200 200 Processed 17/07/2023 3504206148 MRS HEERA SAHU ()
SubTotal 2900 2900
78 BERLA CH-03-004-029-001/346-A
() 		3303004000NRG24260620231303917 26/06/2023 MOHANCHAND 3303004WL029936 MOHANCHAND 00691 IPOS0000001 900 900 Processed 17/07/2023 3504206144 MOHANCHAND ()
79 BERLA CH-03-004-029-001/396
() 		3303004000NRG24260620231303943 26/06/2023 NARAD 3303004WL029936 NARAD 00691 IPOS0000001 900 900 Processed 17/07/2023 3504206142 NARAD ()
80 BERLA CH-03-004-029-001/402
() 		3303004000NRG24260620231303951 26/06/2023 DINESHV KUMAR 3303004WL029936 DINESHV KUMAR 00691 IPOS0000001 1260 1260 Processed 17/07/2023 3504206143 DINESHV KUMAR ()
81 BERLA CH-03-004-029-001/85
() 		3303004000NRG24260620231304007 26/06/2023 Dhaneshwar 3303004WL029936 Dhaneshwar 00691 IPOS0000001 1260 1260 Processed 17/07/2023 3504206149 Dhaneshwar ()
SubTotal 4320 4320
Total 90733 90733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_260623FTO_192899 Bank of Baroda BARB0DBBERL BERLA 54670
2 BERLA CH3303004_260623FTO_192899 Bank of Baroda BARB0DBSARD SARDA 1260
3 BERLA CH3303004_260623FTO_192899 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 2040
4 BERLA CH3303004_260623FTO_192899 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 8976
5 BERLA CH3303004_260623FTO_192899 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 14767
6 BERLA CH3303004_260623FTO_192899 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 1800
7 BERLA CH3303004_260623FTO_192899 State Bank of India SBIN0015773 Berla 2900
8 BERLA CH3303004_260623FTO_192899 India Post Payments Bank IPOS0000001 Bemetara 4320

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