Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_271023FTO_310581
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-03-004-029-001/169-A
() 		3303004000NRG24271020231596192 27/10/2023 NARAD 3303004WL058600 NARAD 00045 BARB0DBBERL 2210 2210 Processed 11/11/2023 7363222319 NARAD ()
2 BERLA CH-03-004-042-001/416
() 		3303004000NRG24271020231595696 27/10/2023 Hiraoundi 3303004WL058557 Hiraoundi 00045 BARB0DBBERL 1224 1224 Processed 11/11/2023 7363222306 Hiraoundi ()
SubTotal 3434 3434
3 BERLA CH-03-004-043-001/36
() 		3303004000NRG24271020231595686 27/10/2023 GHAASAN SAHU 3303004WL058555 GHAASAN SAHU 00045 BARB0DBSARD 2210 2210 Processed 11/11/2023 7363222316 GHAASAN SAHU ()
SubTotal 2210 2210
4 BERLA CH-03-004-048-001/1287
() 		3303004000NRG24271020231596146 27/10/2023 Dashrath 3303004WL058594 Dashrath 00089 CBIN0280802 2040 2040 Processed 10/11/2023 7363222315 Dashrath ()
5 BERLA CH-03-004-048-001/1287
() 		3303004000NRG24271020231596147 27/10/2023 Janki Sahu 3303004WL058594 Janki Sahu 00089 CBIN0280802 2040 2040 Processed 10/11/2023 7363222314 Janki Sahu ()
SubTotal 4080 4080
6 BERLA CH-03-004-048-001/1040
() 		3303004000NRG24271020231596160 27/10/2023 Purnima Sahu 3303004WL058595 Purnima Sahu 00093 CRGB0008136 2210 2210 Processed 11/11/2023 7363222309 Purnima Sahu ()
7 BERLA CH-03-004-048-001/1040
() 		3303004000NRG24271020231596161 27/10/2023 Rupesh Sahu 3303004WL058595 Rupesh Sahu 00093 CRGB0008136 2210 2210 Processed 11/11/2023 7363222308 Rupesh Sahu ()
8 BERLA CH-03-004-048-001/106-A
() 		3303004000NRG24271020231596140 27/10/2023 Sahoda bai 3303004WL058594 Sahoda bai 00093 CRGB0008136 2040 2040 Processed 11/11/2023 7363222318 Sahoda bai ()
9 BERLA CH-03-004-048-001/1169
() 		3303004000NRG24271020231596143 27/10/2023 PINKI 3303004WL058594 PINKI 00093 CRGB0008136 2040 2040 Processed 11/11/2023 7363222311 PINKI ()
10 BERLA CH-03-004-048-001/1169
() 		3303004000NRG24271020231596142 27/10/2023 RAVI SANKAR KOSHLE 3303004WL058594 RAVI SANKAR KOSHLE 00093 CRGB0008136 2040 2040 Processed 11/11/2023 7363222313 RAVI SANKAR KOSHLE ()
11 BERLA CH-03-004-048-001/1170
() 		3303004000NRG24271020231596145 27/10/2023 Jyoti Sen 3303004WL058594 Jyoti Sen 00093 CRGB0008136 2040 2040 Processed 11/11/2023 7363222312 Jyoti Sen ()
12 BERLA CH-03-004-048-001/1301
() 		3303004000NRG24271020231596148 27/10/2023 Thanu Ram 3303004WL058594 Thanu Ram 00093 CRGB0008136 2040 2040 Processed 11/11/2023 7363222310 Thanu Ram ()
13 BERLA CH-03-004-048-001/41-A
() 		3303004000NRG24271020231596168 27/10/2023 Ramadhar Banjare 3303004WL058595 Ramadhar Banjare 00093 CRGB0008136 2040 2040 Processed 11/11/2023 7363222307 Ramadhar Banjare ()
SubTotal 16660 16660
14 BERLA CH-03-004-048-001/1084-A
() 		3303004000NRG24271020231596163 27/10/2023 ANJANI 3303004WL058595 ANJANI 00415 SBIN0015773 2210 2210 Processed 11/11/2023 7363222317 MS ANJANI BAI SAHU ()
SubTotal 2210 2210
Total 28594 28594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_271023FTO_310581 Bank of Baroda BARB0DBBERL BERLA 3434
2 BERLA CH3303004_271023FTO_310581 Bank of Baroda BARB0DBSARD SARDA 2210
3 BERLA CH3303004_271023FTO_310581 Central Bank Of India CBIN0280802 FAFADIH, RAIPUR 4080
4 BERLA CH3303004_271023FTO_310581 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 16660
5 BERLA CH3303004_271023FTO_310581 State Bank of India SBIN0015773 Berla 2210

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