Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:39:44 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_200923APB_FTO_271969
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-03-004-031-001/766
() 		3303004000NRG24200920231541738 20/09/2023 MALTI BAI 3303004WL050413 MALTI BAI 00045 BARB0DBBERL 2000 2000 Processed 23/09/2023 5836802623 MALTI SHIWARE BANK OF BARODA(606985)
SubTotal 2000 2000
2 BERLA CH-03-004-008-002/325
() 		3303004000NRG24200920231541885 20/09/2023 Nilkamal sahu 3303004WL050429 Nilkamal sahu 00045 BARB0DBSARD 1547 1547 Processed 23/09/2023 5836802624 MR NILKAMAL SAHU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 BERLA CH-03-004-008-001/324
() 		3303004000NRG24200920231541875 20/09/2023 Nemchand Sahu 3303004WL050428 Nemchand Sahu 00048 BKID0009325 1470 1470 Processed 23/09/2023 5836802658 NEMCHAND S/O DELIRAM BANK OF INDIA(508505)
SubTotal 1470 1470
4 BERLA CH-03-004-005-001/321
() 		3303004000NRG24200920231541895 20/09/2023 Gopal sahu 3303004WL050432 Gopal sahu 00051 MAHB0001746 2040 2040 Processed 23/09/2023 5836802656 Mr. GOPAL KUMAR BANK OF MAHARASHTRA(607387)
5 BERLA CH-03-004-005-001/325
() 		3303004000NRG24200920231541903 20/09/2023 GANESHU 3303004WL050433 GANESHU 00051 MAHB0001746 1870 1870 Processed 23/09/2023 5836802653 Mr. GANESHU SAHU BANK OF MAHARASHTRA(607387)
6 BERLA CH-03-004-005-001/466
() 		3303004000NRG24200920231541916 20/09/2023 SUSHILA 3303004WL050434 SUSHILA 00051 MAHB0001746 2210 2210 Processed 23/09/2023 5836802655 Mrs. SUSHILA BAI SAHU BANK OF MAHARASHTRA(607387)
7 BERLA CH-03-004-005-002/144
() 		3303004000NRG24200920231541918 20/09/2023 LAXMAN TANDAN 3303004WL050434 LAXMAN TANDAN 00051 MAHB0001746 2210 2210 Processed 23/09/2023 5836802652 LAXMAN TANDAN INDIAN OVERSEAS BANK(508541)
8 BERLA CH-03-004-005-002/99
() 		3303004000NRG24200920231541900 20/09/2023 SURENDRANATH 3303004WL050432 SURENDRANATH 00051 MAHB0001746 2040 2040 Processed 23/09/2023 5836802602 Mr. SURENDRA KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 10370 10370
9 BERLA CH-03-004-005-001/163
() 		3303004000NRG24200920231541912 20/09/2023 Panchram 3303004WL050434 Panchram 00093 CRGB0008117 2210 2210 Processed 23/09/2023 5836802641 Mr. PANCHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
10 BERLA CH-03-004-005-001/163
() 		3303004000NRG24200920231541913 20/09/2023 PUNARAM 3303004WL050434 PUNARAM 00093 CRGB0008117 2210 2210 Processed 23/09/2023 5836802621 Mr. PUNA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
11 BERLA CH-03-004-005-001/250
() 		3303004000NRG24200920231541915 20/09/2023 Mongara bai 3303004WL050434 Mongara bai 00093 CRGB0008117 2040 2040 Processed 23/09/2023 5836802640 Mrs. MONGARA BAI CHHATTISGARH GRAMIN BANK(607214)
12 BERLA CH-03-004-005-001/250
() 		3303004000NRG24200920231541914 20/09/2023 Piritdas 3303004WL050434 Piritdas 00093 CRGB0008117 2040 2040 Processed 23/09/2023 5836802612 Mr. PIRIT DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
13 BERLA CH-03-004-005-001/260
() 		3303004000NRG24200920231541892 20/09/2023 PUNAM 3303004WL050432 PUNAM 00093 CRGB0008117 2040 2040 Processed 23/09/2023 5836802625 Mrs. POONAM SAHU CHHATTISGARH GRAMIN BANK(607214)
14 BERLA CH-03-004-005-001/260
() 		3303004000NRG24200920231541891 20/09/2023 tiku 3303004WL050432 tiku 00093 CRGB0008117 2040 2040 Processed 23/09/2023 5836802613 TIKU RAM / CHAND RAM . CHHATTISGARH GRAMIN BANK(607214)
15 BERLA CH-03-004-005-001/321
() 		3303004000NRG24200920231541894 20/09/2023 DAMINI 3303004WL050432 DAMINI 00093 CRGB0008117 2040 2040 Processed 23/09/2023 5836802647 Mrs. DAMANI W/O RUPRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
16 BERLA CH-03-004-005-001/321
() 		3303004000NRG24200920231541893 20/09/2023 RUPRAM 3303004WL050432 RUPRAM 00093 CRGB0008117 2040 2040 Processed 23/09/2023 5836802645 Mr. RUPRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 BERLA CH-03-004-005-001/325
() 		3303004000NRG24200920231541902 20/09/2023 PUSHPA 3303004WL050433 PUSHPA 00093 CRGB0008117 1870 1870 Processed 23/09/2023 5836802643 Mrs. PUSHPABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
18 BERLA CH-03-004-005-001/325
() 		3303004000NRG24200920231541901 20/09/2023 SUNDAR 3303004WL050433 SUNDAR 00093 CRGB0008117 1870 1870 Processed 23/09/2023 5836802644 Mr. SUNDER SAHU CHHATTISGARH GRAMIN BANK(607214)
19 BERLA CH-03-004-005-001/361
() 		3303004000NRG24200920231541890 20/09/2023 Kumari 3303004WL050431 Kumari 00093 CRGB0008117 2040 2040 Processed 23/09/2023 5836802638 KUMARI BAI / RAMKHILAWAN . CHHATTISGARH GRAMIN BANK(607214)
20 BERLA CH-03-004-005-001/361
() 		3303004000NRG24200920231541889 20/09/2023 Ramkhelavan 3303004WL050431 Ramkhelavan 00093 CRGB0008117 2040 2040 Processed 23/09/2023 5836802646 Mr. RAMKHELAVAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 BERLA CH-03-004-005-001/466
() 		3303004000NRG24200920231541917 20/09/2023 HEMU 3303004WL050434 HEMU 00093 CRGB0008117 2210 2210 Processed 23/09/2023 5836802615 Mr. HEMU RAM SAHU S/O JANAK SAHU . CHHATTISGARH GRAMIN BANK(607214)
22 BERLA CH-03-004-005-001/610
() 		3303004000NRG24200920231541897 20/09/2023 AMRIKA BAI 3303004WL050432 AMRIKA BAI 00093 CRGB0008117 2040 2040 Processed 23/09/2023 5836802642 Mrs. AMERIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
23 BERLA CH-03-004-005-001/610
() 		3303004000NRG24200920231541896 20/09/2023 BHIKHAM 3303004WL050432 BHIKHAM 00093 CRGB0008117 2040 2040 Processed 23/09/2023 5836802635 BHISAM YADAV / DAUPA RAM . CHHATTISGARH GRAMIN BANK(607214)
24 BERLA CH-03-004-005-002/110
() 		3303004000NRG24200920231541904 20/09/2023 devdaas 3303004WL050433 devdaas 00093 CRGB0008117 2040 2040 Processed 23/09/2023 5836802605 Mr. DEV DAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 BERLA CH-03-004-005-002/110
() 		3303004000NRG24200920231541905 20/09/2023 panchoo bai 3303004WL050433 panchoo bai 00093 CRGB0008117 2040 2040 Processed 23/09/2023 5836802606 Mrs. PANCHI BAI W/O DEVA DAS . CHHATTISGARH GRAMIN BANK(607214)
26 BERLA CH-03-004-005-002/114
() 		3303004000NRG24200920231541906 20/09/2023 Kamal chand 3303004WL050433 Kamal chand 00093 CRGB0008117 2040 2040 Processed 23/09/2023 5836802607 Mr. KAMAL CHAND S/O BHAGCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
27 BERLA CH-03-004-005-002/114
() 		3303004000NRG24200920231541907 20/09/2023 Munnee bai 3303004WL050433 Munnee bai 00093 CRGB0008117 2040 2040 Processed 23/09/2023 5836802609 Mrs. MUNNI BAI W/O KAMAL CHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
28 BERLA CH-03-004-005-002/114
() 		3303004000NRG24200920231541908 20/09/2023 SATVANTIN 3303004WL050433 SATVANTIN 00093 CRGB0008117 1836 1836 Processed 23/09/2023 5836802634 Mrs. SATVANTIN BAI W/O JITENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
29 BERLA CH-03-004-005-002/18
() 		3303004000NRG24200920231541910 20/09/2023 Ram kumar 3303004WL050433 Ram kumar 00093 CRGB0008117 2040 2040 Processed 23/09/2023 5836802610 Mr. RAMKUMAR S/O SAHEBDAS CHHATTISGARH GRAMIN BANK(607214)
30 BERLA CH-03-004-005-002/18
() 		3303004000NRG24200920231541909 20/09/2023 Umaa 3303004WL050433 Umaa 00093 CRGB0008117 2040 2040 Processed 23/09/2023 5836802611 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
31 BERLA CH-03-004-005-002/46
() 		3303004000NRG24200920231541911 20/09/2023 muthana 3303004WL050433 muthana 00093 CRGB0008117 2040 2040 Processed 23/09/2023 5836802648 Mrs. MUTANA BAI W/O ANJOR DAS . CHHATTISGARH GRAMIN BANK(607214)
32 BERLA CH-03-004-005-002/99
() 		3303004000NRG24200920231541898 20/09/2023 joanbai 3303004WL050432 joanbai 00093 CRGB0008117 2040 2040 Processed 23/09/2023 5836802608 Mrs. JOT BAI W/O SUKALU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
33 BERLA CH-03-004-005-002/99
() 		3303004000NRG24200920231541899 20/09/2023 PUSHPA 3303004WL050432 PUSHPA 00093 CRGB0008117 2040 2040 Processed 23/09/2023 5836802632 Mrs. PUSHPA BAI SATNAMI W/O SUKLU . CHHATTISGARH GRAMIN BANK(607214)
34 BERLA CH-03-004-008-001/107-A
() 		3303004000NRG24200920231541871 20/09/2023 Thanuram 3303004WL050428 Thanuram 00093 CRGB0008117 1470 1470 Processed 23/09/2023 5836802651 Mr. THANU RAM S/O BABU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
35 BERLA CH-03-004-008-001/198-B
() 		3303004000NRG24200920231541873 20/09/2023 Kumari 3303004WL050428 Kumari 00093 CRGB0008117 1470 1470 Processed 23/09/2023 5836802604 Mrs. KUMARI BAI W/O MAHESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
36 BERLA CH-03-004-008-001/198-B
() 		3303004000NRG24200920231541872 20/09/2023 Mahesh 3303004WL050428 Mahesh 00093 CRGB0008117 1470 1470 Processed 23/09/2023 5836802603 MAHESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERLA CH-03-004-008-001/324
() 		3303004000NRG24200920231541874 20/09/2023 deliram 3303004WL050428 deliram 00093 CRGB0008117 1470 1470 Processed 23/09/2023 5836802639 Mr. KHORBAHRA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 BERLA CH-03-004-008-002/275-A
() 		3303004000NRG24200920231541878 20/09/2023 DROPATI 3303004WL050429 DROPATI 00093 CRGB0008117 1547 1547 Processed 23/09/2023 5836802659 DROPATI BAI / BHARAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
39 BERLA CH-03-004-008-002/325
() 		3303004000NRG24200920231541886 20/09/2023 CHAMPA 3303004WL050429 CHAMPA 00093 CRGB0008117 168 168 Processed 23/09/2023 5836802636 CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 58561 58561
40 BERLA CH-03-004-031-001/107
() 		3303004000NRG24200920231541728 20/09/2023 Rekha bai 3303004WL050412 Rekha bai 00093 CRGB0008136 1989 1989 Processed 23/09/2023 5836802627 Mrs. REKHA BAI W/O RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
41 BERLA CH-03-004-031-001/6
() 		3303004000NRG24200920231541735 20/09/2023 Mannu lal 3303004WL050413 Mannu lal 00093 CRGB0008136 2210 2210 Processed 23/09/2023 5836802631 Mr. MANNU RAM S/O JHUMUK RAM . CHHATTISGARH GRAMIN BANK(607214)
42 BERLA CH-03-004-031-001/66
() 		3303004000NRG24200920231541730 20/09/2023 Bharti 3303004WL050412 Bharti 00093 CRGB0008136 1989 1989 Processed 23/09/2023 5836802619 Mrs. BHARTI W/O YOGESHVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
43 BERLA CH-03-004-031-001/66
() 		3303004000NRG24200920231541729 20/09/2023 Yogeswar 3303004WL050412 Yogeswar 00093 CRGB0008136 1989 1989 Processed 23/09/2023 5836802626 YOGESHWAR PRASAD S/O BHAGIRATHI sahu CHHATTISGARH GRAMIN BANK(607214)
44 BERLA CH-03-004-031-001/70
() 		3303004000NRG24200920231541732 20/09/2023 Bhagwat 3303004WL050412 Bhagwat 00093 CRGB0008136 1989 1989 Processed 23/09/2023 5836802630 Mr. BHAGWVT PRASAD S/O KESHAV RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
45 BERLA CH-03-004-031-001/70
() 		3303004000NRG24200920231541731 20/09/2023 Kamla bai 3303004WL050412 Kamla bai 00093 CRGB0008136 1989 1989 Processed 23/09/2023 5836802629 Mrs. KAMLA W/O KESHAV RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
46 BERLA CH-03-004-031-001/711-A
() 		3303004000NRG24200920231541733 20/09/2023 Ramesh Yadav 3303004WL050412 Ramesh Yadav 00093 CRGB0008136 1989 1989 Processed 23/09/2023 5836802628 Mr. RAMESH KUMAR S/O KESHAW RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
47 BERLA CH-03-004-031-001/711-A
() 		3303004000NRG24200920231541734 20/09/2023 Savitri Bai 3303004WL050412 Savitri Bai 00093 CRGB0008136 1989 1989 Processed 23/09/2023 5836802620 Mrs. SAVITRI YADAV CHHATTISGARH GRAMIN BANK(607214)
48 BERLA CH-03-004-031-001/726
() 		3303004000NRG24200920231541736 20/09/2023 Gajadhar 3303004WL050413 Gajadhar 00093 CRGB0008136 2040 2040 Processed 23/09/2023 5836802622 Mr. GAJADHAR VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18173 18173
49 BERLA CH-03-004-008-002/208
() 		3303004000NRG24200920231541876 20/09/2023 khelavan 3303004WL050429 khelavan 00093 CRGB0008163 1428 1428 Processed 23/09/2023 5836802614 KHELAWAN/ FUL SINGH NISAD . CHHATTISGARH GRAMIN BANK(607214)
50 BERLA CH-03-004-008-002/208
() 		3303004000NRG24200920231541877 20/09/2023 kumari 3303004WL050429 kumari 00093 CRGB0008163 1428 1428 Processed 23/09/2023 5836802637 KUMARI / KHELAWAN NISAD . CHHATTISGARH GRAMIN BANK(607214)
51 BERLA CH-03-004-008-002/302
() 		3303004000NRG24200920231541879 20/09/2023 Ganeshiya bai 3303004WL050429 Ganeshiya bai 00093 CRGB0008163 1547 1547 Processed 23/09/2023 5836802616 Mrs. GANESHIYA BAI NISHAD W/O RAMADHAR N CHHATTISGARH GRAMIN BANK(607214)
52 BERLA CH-03-004-008-002/302
() 		3303004000NRG24200920231541880 20/09/2023 Ramadhar 3303004WL050429 Ramadhar 00093 CRGB0008163 1547 1547 Processed 23/09/2023 5836802617 Mr. RAMADHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
53 BERLA CH-03-004-008-002/311
() 		3303004000NRG24200920231541882 20/09/2023 SUNITI 3303004WL050429 SUNITI 00093 CRGB0008163 168 168 Processed 23/09/2023 5836802650 Mrs. SUNITI W/O TIPU RAM . CHHATTISGARH GRAMIN BANK(607214)
54 BERLA CH-03-004-008-002/311
() 		3303004000NRG24200920231541881 20/09/2023 TIPU 3303004WL050429 TIPU 00093 CRGB0008163 168 168 Processed 23/09/2023 5836802649 Mr. TIPOORAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 BERLA CH-03-004-008-002/313
() 		3303004000NRG24200920231541883 20/09/2023 Dhaniram 3303004WL050429 Dhaniram 00093 CRGB0008163 1547 1547 Processed 23/09/2023 5836802633 DHANI RAM SAHU BANK OF BARODA(606985)
56 BERLA CH-03-004-008-002/313
() 		3303004000NRG24200920231541884 20/09/2023 Savana 3303004WL050429 Savana 00093 CRGB0008163 1547 1547 Processed 23/09/2023 5836802618 Mrs. SAVANA BAI SAHU W/O DHANI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9380 9380
57 BERLA CH-03-004-005-002/144
() 		3303004000NRG24200920231541919 20/09/2023 bajrang 3303004WL050434 bajrang 00177 IOBA0003092 2210 2210 Processed 23/09/2023 5836802654 BAJARANG KUMAR TANDAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
58 BERLA CH-03-004-031-001/766
() 		3303004000NRG24200920231541739 20/09/2023 RADHESHYAM SIWARE 3303004WL050413 RADHESHYAM SIWARE 00691 IPOS0000001 2000 2000 Processed 23/09/2023 5836802657 RADHESHYAM SHIWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 105711 105711

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_200923APB_FTO_271969 Bank of Baroda BARB0DBBERL BERLA 2000
2 BERLA CH3303004_200923APB_FTO_271969 Bank of Baroda BARB0DBSARD SARDA 1547
3 BERLA CH3303004_200923APB_FTO_271969 Bank of India BKID0009325 BEMETARA 1470
4 BERLA CH3303004_200923APB_FTO_271969 Bank of Maharastra MAHB0001746 DEORBIJA 10370
5 BERLA CH3303004_200923APB_FTO_271969 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 58561
6 BERLA CH3303004_200923APB_FTO_271969 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 18173
7 BERLA CH3303004_200923APB_FTO_271969 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 9380
8 BERLA CH3303004_200923APB_FTO_271969 Indian Overseas Bank IOBA0003092 BEMETARA 2210
9 BERLA CH3303004_200923APB_FTO_271969 India Post Payments Bank IPOS0000001 Bemetara 2000

Download In Excel