Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_240923APB_FTO_277212
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-03-004-004-004/213
() 		3303004000NRG24230920231551359 24/09/2023 MADHAV 3303004WL051746 MADHAV 00051 MAHB0001746 2210 2210 Processed 03/10/2023 6030170724 Mr. Madho Gond BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
2 BERLA CH-03-004-004-004/105
() 		3303004000NRG24230920231551355 24/09/2023 PARAGA BAI 3303004WL051746 PARAGA BAI 00093 CRGB0008117 2210 2210 Processed 03/10/2023 6030170729 Mrs. PARAGA BAI GOND W/O SHYAM RATAN GON CHHATTISGARH GRAMIN BANK(607214)
3 BERLA CH-03-004-004-004/213
() 		3303004000NRG24230920231551358 24/09/2023 KANTI BAI 3303004WL051746 KANTI BAI 00093 CRGB0008117 2210 2210 Processed 03/10/2023 6030170726 Mrs. KANTI BAI W/O RAJU SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
4 BERLA CH-03-004-004-004/213
() 		3303004000NRG24230920231551360 24/09/2023 Uttara 3303004WL051746 Uttara 00093 CRGB0008117 2210 2210 Processed 03/10/2023 6030170730 UTTRA BAI D/O DHARMU LODHI . CHHATTISGARH GRAMIN BANK(607214)
5 BERLA CH-03-004-004-004/263
() 		3303004000NRG24230920231551362 24/09/2023 Duleshwari 3303004WL051746 Duleshwari 00093 CRGB0008117 2210 2210 Processed 03/10/2023 6030170731 Mrs. DULESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
6 BERLA CH-03-004-004-004/275-A
() 		3303004000NRG24230920231551363 24/09/2023 Rajbati 3303004WL051746 Rajbati 00093 CRGB0008117 2210 2210 Processed 03/10/2023 6030170727 Mrs. RAJBATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
7 BERLA CH-03-004-004-004/32
() 		3303004000NRG24230920231551364 24/09/2023 FATTERAM 3303004WL051746 FATTERAM 00093 CRGB0008117 1768 1768 Processed 03/10/2023 6030170728 Mr. FATTE S/O BUDH RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12818 12818
8 BERLA CH-03-004-004-004/263
() 		3303004000NRG24230920231551361 24/09/2023 Panchram 3303004WL051746 Panchram 00415 SBIN0000296 2210 2210 Processed 03/10/2023 6030170725 Mr. PANCHRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2210 2210
9 BERLA CH-03-004-004-004/153
() 		3303004000NRG24230920231551356 24/09/2023 Ashwani Yadav 3303004WL051746 Ashwani Yadav 00691 IPOS0000001 2210 2210 Processed 03/10/2023 6030170722 Mr. ASHWANI S/O LAKHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
10 BERLA CH-03-004-004-004/153
() 		3303004000NRG24230920231551357 24/09/2023 Dashoda Bai Yadav 3303004WL051746 Dashoda Bai Yadav 00691 IPOS0000001 2210 2210 Processed 03/10/2023 6030170723 Mrs. DASHODA BAI W/O ASHWANI RAVET . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_240923APB_FTO_277212 Bank of Maharastra MAHB0001746 DEORBIJA 2210
2 BERLA CH3303004_240923APB_FTO_277212 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 12818
3 BERLA CH3303004_240923APB_FTO_277212 State Bank of India SBIN0000296 BEMETRA 2210
4 BERLA CH3303004_240923APB_FTO_277212 India Post Payments Bank IPOS0000001 Bemetara 4420

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