Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_150923APB_FTO_269951
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-03-004-019-001/111-A
() 		3303004000NRG24150920231540290 15/09/2023 ANJORI 3303004WL050190 ANJORI 00045 BARB0DBBERL 2210 2210 Processed 22/09/2023 5810377967 ANJORI NIRMALKAR TUL BANK OF BARODA(606985)
2 BERLA CH-03-004-019-001/165
() 		3303004000NRG24150920231540302 15/09/2023 Punit 3303004WL050193 Punit 00045 BARB0DBBERL 2040 2040 Processed 22/09/2023 5810377968 PUNIT DAS MANIKPURI BANK OF BARODA(606985)
3 BERLA CH-03-004-019-001/201-A
() 		3303004000NRG24150920231540291 15/09/2023 RUKHMANI 3303004WL050190 RUKHMANI 00045 BARB0DBBERL 2210 2210 Processed 22/09/2023 5810377963 RUKHMANI BAI BANK OF BARODA(606985)
4 BERLA CH-03-004-019-001/31-A
() 		3303004000NRG24150920231540292 15/09/2023 sarswati 3303004WL050190 sarswati 00045 BARB0DBBERL 2040 2040 Processed 22/09/2023 5810377966 SARASVATI SATNAMI BANK OF BARODA(606985)
5 BERLA CH-03-004-019-001/64-A
() 		3303004000NRG24150920231540293 15/09/2023 Tiharu 3303004WL050190 Tiharu 00045 BARB0DBBERL 2040 2040 Processed 22/09/2023 5810377969 TIHARU RAM NISHAD S BANK OF BARODA(606985)
6 BERLA CH-03-004-019-001/7-A
() 		3303004000NRG24150920231540294 15/09/2023 Ganeshiya Nishad 3303004WL050190 Ganeshiya Nishad 00045 BARB0DBBERL 2040 2040 Processed 22/09/2023 5810377965 GANESHIYA NISHAD BANK OF BARODA(606985)
7 BERLA CH-03-004-019-002/91-A
() 		3303004000NRG24150920231540298 15/09/2023 Dukalhin 3303004WL050191 Dukalhin 00045 BARB0DBBERL 2210 2210 Processed 22/09/2023 5810377964 DUKALHIN NISHAD BANK OF BARODA(606985)
SubTotal 14790 14790
8 BERLA CH-03-004-073-001/165
() 		3303004000NRG24150920231540304 15/09/2023 GANGA BAI 3303004WL050194 GANGA BAI 00093 CRGB0008156 1768 1768 Processed 22/09/2023 5810377971 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERLA CH-03-004-073-001/178
() 		3303004000NRG24150920231540305 15/09/2023 HEERA BAI 3303004WL050194 HEERA BAI 00093 CRGB0008156 1768 1768 Processed 22/09/2023 5810377958 HEERA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERLA CH-03-004-073-001/260
() 		3303004000NRG24150920231540306 15/09/2023 USHA 3303004WL050194 USHA 00093 CRGB0008156 1768 1768 Processed 22/09/2023 5810377956 Mrs. USHA BAI CHANDRAKAR W/O BIHARI LAL CHHATTISGARH GRAMIN BANK(607214)
11 BERLA CH-03-004-073-001/319
() 		3303004000NRG24150920231540320 15/09/2023 Nomin Sahu 3303004WL050196 Nomin Sahu 00093 CRGB0008156 2210 2210 Processed 22/09/2023 5810377970 Mrs. NOMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
12 BERLA CH-03-004-073-001/319-A
() 		3303004000NRG24150920231540321 15/09/2023 Sunita Sahu 3303004WL050196 Sunita Sahu 00093 CRGB0008156 2210 2210 Processed 22/09/2023 5810377957 Mrs. SUNITA BAI SAHU W/O ROHIT AL SAHU CHHATTISGARH GRAMIN BANK(607214)
13 BERLA CH-03-004-074-001/175-A
() 		3303004000NRG24150920231540220 15/09/2023 Kunti Bai 3303004WL050182 Kunti Bai 00093 CRGB0008156 2040 2040 Processed 22/09/2023 5810377960 Mrs. KUNTI BAI NISHAD W/O RAJU LAL NISHA CHHATTISGARH GRAMIN BANK(607214)
14 BERLA CH-03-004-074-001/186
() 		3303004000NRG24150920231540221 15/09/2023 DUKALHA RAM 3303004WL050182 DUKALHA RAM 00093 CRGB0008156 2040 2040 Processed 22/09/2023 5810377962 Mr. DUKALHA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13804 13804
15 BERLA CH-03-004-019-001/132-A
() 		3303004000NRG24150920231540296 15/09/2023 Rajkumar 3303004WL050191 Rajkumar 00093 CRGB0008163 2210 2210 Processed 22/09/2023 5810377972 RAMKUMAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERLA CH-03-004-054-001/142
() 		3303004000NRG24150920231540299 15/09/2023 Dulvarin 3303004WL050192 Dulvarin 00093 CRGB0008163 2210 2210 Processed 22/09/2023 5810377959 Mrs. DULOURIN BAI W/O PATI RAM LOHAR CHHATTISGARH GRAMIN BANK(607214)
17 BERLA CH-03-004-054-001/267
() 		3303004000NRG24150920231540300 15/09/2023 Chhabilal 3303004WL050192 Chhabilal 00093 CRGB0008163 2210 2210 Processed 22/09/2023 5810377955 Mr. CHHABI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
18 BERLA CH-03-004-054-001/267
() 		3303004000NRG24150920231540301 15/09/2023 Kulavntin 3303004WL050192 Kulavntin 00093 CRGB0008163 2210 2210 Processed 22/09/2023 5810377961 Mrs. KULVANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
19 BERLA CH-03-004-073-001/31
() 		3303004000NRG24150920231540307 15/09/2023 HIRMAUTIN BAI 3303004WL050194 HIRMAUTIN BAI 00165 IBKL0001217 1768 1768 Processed 22/09/2023 5810377948 HIRMOUTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERLA CH-03-004-073-001/571
() 		3303004000NRG24150920231540308 15/09/2023 CHANDRIKA VERMA 3303004WL050194 CHANDRIKA VERMA 00165 IBKL0001217 1768 1768 Processed 22/09/2023 5810377949 CHANDRIKA VERMA DCB BANK LTD(607290)
21 BERLA CH-03-004-073-001/58-A
() 		3303004000NRG24150920231540322 15/09/2023 kanti pal 3303004WL050196 kanti pal 00165 IBKL0001217 2210 2210 Processed 22/09/2023 5810377947 KANTI BAI PAL IDBI BANK(607095)
SubTotal 5746 5746
22 BERLA CH-03-004-073-001/229
() 		3303004000NRG24150920231540318 15/09/2023 SANTOSH CHANDRAKAR 3303004WL050196 SANTOSH CHANDRAKAR 00415 SBIN0009532 2210 2210 Processed 22/09/2023 5810377950 MR SANTOSH CHANDRAKAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
23 BERLA CH-03-004-019-001/2-A
() 		3303004000NRG24150920231540303 15/09/2023 Bisan 3303004WL050193 Bisan 00415 SBIN0015773 2040 2040 Processed 22/09/2023 5810377973 Mr. BISAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 BERLA CH-03-004-019-001/7-A
() 		3303004000NRG24150920231540295 15/09/2023 Rama Nishad 3303004WL050190 Rama Nishad 00415 SBIN0015773 2040 2040 Processed 22/09/2023 5810377954 MR RAMA NISHAD STATE BANK OF INDIA(508548)
25 BERLA CH-03-004-073-001/229
() 		3303004000NRG24150920231540319 15/09/2023 PADMA 3303004WL050196 PADMA 00415 SBIN0015773 2210 2210 Processed 22/09/2023 5810377953 MRS PADMA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
SubTotal 6290 6290
26 BERLA CH-03-004-073-001/113
() 		3303004000NRG24150920231540316 15/09/2023 Dharmendra 3303004WL050196 Dharmendra 00415 SBIN0030285 2210 2210 Processed 22/09/2023 5810377951 DHARMENDR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERLA CH-03-004-073-001/113
() 		3303004000NRG24150920231540317 15/09/2023 Rupa 3303004WL050196 Rupa 00415 SBIN0030285 2210 2210 Processed 22/09/2023 5810377952 MRS RUPA BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
28 BERLA CH-03-004-073-001/103-A
() 		3303004000NRG24150920231540314 15/09/2023 KALABAI YADAV 3303004WL050196 KALABAI YADAV 00691 IPOS0000001 2040 2040 Processed 22/09/2023 5810377946 KALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
Total 58140 58140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_150923APB_FTO_269951 Bank of Baroda BARB0DBBERL BERLA 14790
2 BERLA CH3303004_150923APB_FTO_269951 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 13804
3 BERLA CH3303004_150923APB_FTO_269951 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 8840
4 BERLA CH3303004_150923APB_FTO_269951 I.D.B.I.BANK IBKL0001217 Acholi 5746
5 BERLA CH3303004_150923APB_FTO_269951 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 2210
6 BERLA CH3303004_150923APB_FTO_269951 State Bank of India SBIN0015773 Berla 6290
7 BERLA CH3303004_150923APB_FTO_269951 State Bank of India SBIN0030285 URLA,RAIPUR 4420
8 BERLA CH3303004_150923APB_FTO_269951 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 2040

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