Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:50 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_201223APB_FTO_374375
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-03-004-024-002/112
() 		3303004000NRG24201220231657661 20/12/2023 SITA BAI SAHU 3303004WL066576 SITA BAI SAHU 00045 BARB0DBBERL 2210 2210 Processed 09/03/2024 1553225851 SITA BAI SAHU C O TT BANK OF BARODA(606985)
2 BERLA CH-03-004-024-002/160
() 		3303004000NRG24201220231657662 20/12/2023 AMRIKA BAI 3303004WL066576 AMRIKA BAI 00045 BARB0DBBERL 2210 2210 Processed 09/03/2024 1553225850 AMRIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 BERLA CH-03-004-024-002/430
() 		3303004000NRG24201220231657664 20/12/2023 GAYATRI SAHU 3303004WL066576 GAYATRI SAHU 00045 BARB0DBBERL 2210 2210 Processed 09/03/2024 1553225855 GAYATRI SAHU WO VINO BANK OF BARODA(606985)
4 BERLA CH-03-004-024-002/430
() 		3303004000NRG24201220231657663 20/12/2023 VINOD KUMAR SAHU 3303004WL066576 VINOD KUMAR SAHU 00045 BARB0DBBERL 2210 2210 Processed 09/03/2024 1553225856 VINOD KUMAR SAHU SO BANK OF BARODA(606985)
5 BERLA CH-03-004-029-001/43
() 		3303004000NRG24201220231657665 20/12/2023 Hemeen bai 3303004WL066577 Hemeen bai 00045 BARB0DBBERL 2210 2210 Processed 09/03/2024 1553225853 HEMIN BAI SARTHI TA BANK OF BARODA(606985)
6 BERLA CH-03-004-029-001/451
() 		3303004000NRG24201220231657666 20/12/2023 KUMARI BAI 3303004WL066577 KUMARI BAI 00045 BARB0DBBERL 2210 2210 Processed 09/03/2024 1553225849 KUMARI SAHIS W O DUD BANK OF BARODA(606985)
7 BERLA CH-03-004-030-001/338
() 		3303004000NRG24201220231657122 20/12/2023 TIJBATI 3303004WL066532 TIJBATI 00045 BARB0DBBERL 2210 2210 Processed 09/03/2024 1553225854 TIJBATI BANK OF BARODA(606985)
8 BERLA CH-03-004-047-001/177
() 		3303004000NRG24201220231657894 20/12/2023 MANOJ KUMAR 3303004WL066598 MANOJ KUMAR 00045 BARB0DBBERL 2210 2210 Processed 09/03/2024 1553225847 MANOJ KUMAR TIKARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERLA CH-03-004-047-001/237
() 		3303004000NRG24201220231657888 20/12/2023 BUDHIYARIN BAI YADAV 3303004WL066597 BUDHIYARIN BAI YADAV 00045 BARB0DBBERL 2040 2040 Processed 09/03/2024 1553225852 BUDHIYARIN BAI YADAV BANK OF BARODA(606985)
10 BERLA CH-03-004-047-001/492
() 		3303004000NRG24201220231657902 20/12/2023 Uama 3303004WL066598 Uama 00045 BARB0DBBERL 2040 2040 Processed 09/03/2024 1553225848 UMA BAI W O SHIVPRAS BANK OF BARODA(606985)
11 BERLA CH-03-004-047-001/67
() 		3303004000NRG24201220231657905 20/12/2023 MEENA BAI 3303004WL066598 MEENA BAI 00045 BARB0DBBERL 2210 2210 Processed 09/03/2024 1553225846 MEENA BAI W O SANTOS BANK OF BARODA(606985)
SubTotal 23970 23970
12 BERLA CH-03-004-003-001/373
() 		3303004000NRG24201220231657481 20/12/2023 Hemanth Yadav 3303004WL066554 Hemanth Yadav 00051 MAHB0001746 2040 2040 Processed 09/03/2024 1553225817 Mr. HEMANT KUMAR YADAV BANK OF MAHARASHTRA(607387)
SubTotal 2040 2040
13 BERLA CH-03-004-030-001/231
() 		3303004000NRG24201220231657117 20/12/2023 Laxmi Nayak 3303004WL066532 Laxmi Nayak 00078 CNRB0004867 2210 2210 Processed 09/03/2024 1553225824 LAXMI NAYAK CANARA BANK(508532)
SubTotal 2210 2210
14 BERLA CH-03-004-003-001/164
() 		3303004000NRG24201220231657477 20/12/2023 BAHAL RAM 3303004WL066554 BAHAL RAM 00093 CRGB0008117 2210 2210 Processed 09/03/2024 1553225827 Mr. BAHAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
15 BERLA CH-03-004-003-001/164
() 		3303004000NRG24201220231657478 20/12/2023 SAMAJH BAI 3303004WL066554 SAMAJH BAI 00093 CRGB0008117 2210 2210 Processed 09/03/2024 1553225825 Mrs. SAMAJH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
16 BERLA CH-03-004-003-001/445
() 		3303004000NRG24201220231657482 20/12/2023 KIRAN 3303004WL066554 KIRAN 00093 CRGB0008117 2210 2210 Processed 09/03/2024 1553225830 Mrs. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
17 BERLA CH-03-004-003-001/445
() 		3303004000NRG24201220231657483 20/12/2023 PAWAN KUMAR SAHU 3303004WL066554 PAWAN KUMAR SAHU 00093 CRGB0008117 2210 2210 Processed 09/03/2024 1553225826 Mr. PAWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
18 BERLA CH-03-004-003-001/47
() 		3303004000NRG24201220231657484 20/12/2023 LEKHU RAM 3303004WL066554 LEKHU RAM 00093 CRGB0008117 2040 2040 Processed 09/03/2024 1553225828 Mr. LEKHU RAM YADAV BANK OF MAHARASHTRA(607387)
19 BERLA CH-03-004-003-001/78
() 		3303004000NRG24201220231657488 20/12/2023 BHAROSH 3303004WL066554 BHAROSH 00093 CRGB0008117 2040 2040 Processed 09/03/2024 1553225831 Mr. BHAROSHA S/O DAYA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
20 BERLA CH-03-004-003-001/78
() 		3303004000NRG24201220231657487 20/12/2023 GAORI BAI 3303004WL066554 GAORI BAI 00093 CRGB0008117 2040 2040 Processed 09/03/2024 1553225839 Mrs. GAURI YADAV CHHATTISGARH GRAMIN BANK(607214)
21 BERLA CH-03-004-003-001/96
() 		3303004000NRG24201220231657490 20/12/2023 RAMESH KUMAR SAHU 3303004WL066554 RAMESH KUMAR SAHU 00093 CRGB0008117 1720 1720 Processed 09/03/2024 1553225829 RAMESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16680 16680
22 BERLA CH-03-004-030-001/326
() 		3303004000NRG24201220231657120 20/12/2023 RUKHAMANI 3303004WL066532 RUKHAMANI 00093 CRGB0008136 2210 2210 Processed 09/03/2024 1553225837 MS RUKHAMANI BAI LASARE STATE BANK OF INDIA(508548)
23 BERLA CH-03-004-030-001/326
() 		3303004000NRG24201220231657119 20/12/2023 SANGEET KUMAR 3303004WL066532 SANGEET KUMAR 00093 CRGB0008136 2210 2210 Processed 09/03/2024 1553225838 MR SANGEET KUMAR LASARE STATE BANK OF INDIA(508548)
24 BERLA CH-03-004-047-001/119
() 		3303004000NRG24201220231657886 20/12/2023 DURGA BAI 3303004WL066597 DURGA BAI 00093 CRGB0008136 2040 2040 Processed 09/03/2024 1553225843 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
25 BERLA CH-03-004-047-001/297
() 		3303004000NRG24201220231657889 20/12/2023 Keja 3303004WL066597 Keja 00093 CRGB0008136 2040 2040 Processed 09/03/2024 1553225844 Mrs. KEJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
26 BERLA CH-03-004-047-001/325
() 		3303004000NRG24201220231657890 20/12/2023 Narotam 3303004WL066597 Narotam 00093 CRGB0008136 2040 2040 Processed 09/03/2024 1553225835 NAROTTAM VISHVKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
27 BERLA CH-03-004-047-001/325
() 		3303004000NRG24201220231657891 20/12/2023 Pushpqa bai 3303004WL066597 Pushpqa bai 00093 CRGB0008136 2040 2040 Processed 09/03/2024 1553225836 PUSHPA BAI W O NAROT BANK OF BARODA(606985)
28 BERLA CH-03-004-047-001/45
() 		3303004000NRG24201220231657892 20/12/2023 KANTI LAL DHIWAR 3303004WL066597 KANTI LAL DHIWAR 00093 CRGB0008136 2040 2040 Processed 09/03/2024 1553225842 Mr. KANTILAL DHIWAR CHHATTISGARH GRAMIN BANK(607214)
29 BERLA CH-03-004-047-001/67
() 		3303004000NRG24201220231657906 20/12/2023 sandeep 3303004WL066598 sandeep 00093 CRGB0008136 2210 2210 Processed 09/03/2024 1553225845 Mr. SANDEEP YADAV CHHATTISGARH GRAMIN BANK(607214)
30 BERLA CH-03-004-048-001/539-A
() 		3303004000NRG24201220231657125 20/12/2023 Sailendra 3303004WL066532 Sailendra 00093 CRGB0008136 2210 2210 Processed 09/03/2024 1553225834 Mr. SHAILENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19040 19040
31 BERLA CH-03-004-047-001/237
() 		3303004000NRG24201220231657887 20/12/2023 INARAM 3303004WL066597 INARAM 00093 CRGB0008170 2040 2040 Processed 09/03/2024 1553225840 Mr. ENARAM YADAV S/O RAMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
32 BERLA CH-03-004-047-001/41
() 		3303004000NRG24201220231657896 20/12/2023 Seeta 3303004WL066598 Seeta 00093 CRGB0008170 2210 2210 Processed 09/03/2024 1553225841 Mrs. SEETARAM CHAKRADHARI TETKU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4250 4250
33 BERLA CH-03-004-003-001/291
() 		3303004000NRG24201220231657480 20/12/2023 JALANDHAR 3303004WL066554 JALANDHAR 00093 SBIN0RRCHGB 1720 1720 Processed 09/03/2024 1553225832 Mr. JALANDHAR YADAV BANK OF MAHARASHTRA(607387)
34 BERLA CH-03-004-003-001/291
() 		3303004000NRG24201220231657479 20/12/2023 MILAN 3303004WL066554 MILAN 00093 SBIN0RRCHGB 1720 1720 Processed 09/03/2024 1553225833 MILAN SINGH YADAV ANDRAMKUMAR YADAV SIN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3440 3440
35 BERLA CH-03-004-030-001/364
() 		3303004000NRG24201220231657124 20/12/2023 Jiteshwari 3303004WL066532 Jiteshwari 00415 SBIN0015773 2210 2210 Processed 09/03/2024 1553225820 MISS JITESHWARI YADAV STATE BANK OF INDIA(508548)
36 BERLA CH-03-004-030-001/364
() 		3303004000NRG24201220231657123 20/12/2023 Tikesh Kumar 3303004WL066532 Tikesh Kumar 00415 SBIN0015773 2210 2210 Processed 09/03/2024 1553225823 Mr. Tikesh Kumar CHHATTISGARH GRAMIN BANK(607214)
37 BERLA CH-03-004-047-001/45
() 		3303004000NRG24201220231657893 20/12/2023 Purnima 3303004WL066597 Purnima 00415 SBIN0015773 2040 2040 Processed 09/03/2024 1553225819 MRS PURNIMA BAI DHIVAR STATE BANK OF INDIA(508548)
38 BERLA CH-03-004-047-001/454-A
() 		3303004000NRG24201220231657898 20/12/2023 AMRIKA BAI 3303004WL066598 AMRIKA BAI 00415 SBIN0015773 2210 2210 Processed 09/03/2024 1553225822 MS AMRIKA BAI VISHVKARMA STATE BANK OF INDIA(508548)
39 BERLA CH-03-004-047-001/454-A
() 		3303004000NRG24201220231657899 20/12/2023 RUDRA KUMAR VISHVKARMA 3303004WL066598 RUDRA KUMAR VISHVKARMA 00415 SBIN0015773 2210 2210 Processed 09/03/2024 1553225821 MR RUDRA KUMAR VISHVKARMA STATE BANK OF INDIA(508548)
40 BERLA CH-03-004-047-001/575
() 		3303004000NRG24201220231657904 20/12/2023 pramin bai 3303004WL066598 pramin bai 00415 SBIN0015773 2040 2040 Processed 09/03/2024 1553225818 MRS PAREMIN SAHU STATE BANK OF INDIA(508548)
SubTotal 12920 12920
41 BERLA CH-03-004-030-001/231
() 		3303004000NRG24201220231657118 20/12/2023 Shiv Kumar Nayak 3303004WL066532 Shiv Kumar Nayak 00415 SBIN0017095 2210 2210 Processed 09/03/2024 1553225816 SHIV KUMAR NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
42 BERLA CH-03-004-047-001/41
() 		3303004000NRG24201220231657897 20/12/2023 Anusuiya 3303004WL066598 Anusuiya 00552 DCBL0000138 2210 2210 Processed 09/03/2024 1553225815 ANUSUIYA BAI CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 88970 88970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_201223APB_FTO_374375 Bank of Baroda BARB0DBBERL BERLA 23970
2 BERLA CH3303004_201223APB_FTO_374375 Bank of Maharastra MAHB0001746 DEORBIJA 2040
3 BERLA CH3303004_201223APB_FTO_374375 Canara Bank CNRB0004867 Dharsiwa 2210
4 BERLA CH3303004_201223APB_FTO_374375 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 16680
5 BERLA CH3303004_201223APB_FTO_374375 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 19040
6 BERLA CH3303004_201223APB_FTO_374375 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 4250
7 BERLA CH3303004_201223APB_FTO_374375 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 3440
8 BERLA CH3303004_201223APB_FTO_374375 State Bank of India SBIN0015773 Berla 12920
9 BERLA CH3303004_201223APB_FTO_374375 State Bank of India SBIN0017095 Dharsiwa 2210
10 BERLA CH3303004_201223APB_FTO_374375 Development Credit Bank Ltd. DCBL0000138 BERLA 2210

Download In Excel