Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:43:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_201023APB_FTO_305371
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-03-004-021-001/173-A
() 		3303004000NRG24201020231587231 20/10/2023 Kuleshvar 3303004WL057405 Kuleshvar 00045 BARB0DBBERL 2210 2210 Processed 11/11/2023 7366368954 KULESWAR S O MOTI LA BANK OF BARODA(606985)
2 BERLA CH-03-004-021-001/173-A
() 		3303004000NRG24201020231587232 20/10/2023 SANGITA 3303004WL057405 SANGITA 00045 BARB0DBBERL 2210 2210 Processed 11/11/2023 7366368936 SANGITA W O KULESWAR BANK OF BARODA(606985)
3 BERLA CH-03-004-021-001/486
() 		3303004000NRG24201020231587233 20/10/2023 Ganeshiya Bai 3303004WL057405 Ganeshiya Bai 00045 BARB0DBBERL 2040 2040 Processed 11/11/2023 7366368937 GANESIYA BAI W O SAN BANK OF BARODA(606985)
4 BERLA CH-03-004-021-001/486
() 		3303004000NRG24201020231587356 20/10/2023 Ganeshiya Bai 3303004WL057417 Ganeshiya Bai 00045 BARB0DBBERL 204 204 Processed 11/11/2023 7366368938 GANESIYA BAI W O SAN BANK OF BARODA(606985)
5 BERLA CH-03-004-021-001/486
() 		3303004000NRG24201020231587234 20/10/2023 sanat 3303004WL057405 sanat 00045 BARB0DBBERL 2040 2040 Processed 11/11/2023 7366368932 SANAT KUMAR GOND S O BANK OF BARODA(606985)
6 BERLA CH-03-004-021-001/486
() 		3303004000NRG24201020231587357 20/10/2023 sanat 3303004WL057417 sanat 00045 BARB0DBBERL 204 204 Processed 11/11/2023 7366368933 SANAT KUMAR GOND S O BANK OF BARODA(606985)
7 BERLA CH-03-004-029-001/364
() 		3303004000NRG24201020231587226 20/10/2023 Paras ram 3303004WL057404 Paras ram 00045 BARB0DBBERL 2210 2210 Processed 11/11/2023 7366368952 PARASRAM YADAV SO PI BANK OF BARODA(606985)
8 BERLA CH-03-004-029-001/364
() 		3303004000NRG24201020231587227 20/10/2023 Sarswati 3303004WL057404 Sarswati 00045 BARB0DBBERL 2210 2210 Processed 11/11/2023 7366368953 SARASWATI YADAV WO P BANK OF BARODA(606985)
9 BERLA CH-03-004-029-001/80
() 		3303004000NRG24201020231587229 20/10/2023 Indrakuvar 3303004WL057404 Indrakuvar 00045 BARB0DBBERL 2210 2210 Processed 11/11/2023 7366368934 INKUVAR RAAUT TARALI BANK OF BARODA(606985)
10 BERLA CH-03-004-068-001/70
() 		3303004000NRG24201020231587747 20/10/2023 MAYA 3303004WL057458 MAYA 00045 BARB0DBBERL 2040 2040 Processed 11/11/2023 7366368935 Mr. SHESHNARAYAN SEN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17578 17578
11 BERLA CH-03-004-068-001/352
() 		3303004000NRG24201020231587768 20/10/2023 YOGESHWARI 3303004WL057460 YOGESHWARI 00045 BARB0KUMHAR 2040 2040 Processed 11/11/2023 7366368927 YOGESHWARI SEN WO DE BANK OF BARODA(606985)
SubTotal 2040 2040
12 BERLA CH-03-004-068-001/1
() 		3303004000NRG24201020231587739 20/10/2023 CHAITRAM 3303004WL057458 CHAITRAM 00078 CNRB0005305 2040 2040 Processed 11/11/2023 7366368955 CHAITRAM YADAV CANARA BANK(508532)
13 BERLA CH-03-004-068-001/146
() 		3303004000NRG24201020231587936 20/10/2023 NARESH KUMAR 3303004WL057493 NARESH KUMAR 00078 CNRB0005305 1326 1326 Processed 11/11/2023 7366368924 Mr. NARESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 BERLA CH-03-004-068-001/147
() 		3303004000NRG24201020231587764 20/10/2023 KOSHAL KUMAR 3303004WL057460 KOSHAL KUMAR 00078 CNRB0005305 2040 2040 Processed 11/11/2023 7366368925 KAUSHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BERLA CH-03-004-068-001/149
() 		3303004000NRG24201020231587754 20/10/2023 DHANESVARI 3303004WL057459 DHANESVARI 00078 CNRB0005305 2040 2040 Processed 11/11/2023 7366368943 DHANESHWARI BAI PAL CANARA BANK(508532)
16 BERLA CH-03-004-068-001/149
() 		3303004000NRG24201020231587753 20/10/2023 PARDESHI 3303004WL057459 PARDESHI 00078 CNRB0005305 2040 2040 Processed 11/11/2023 7366368944 PARDESHI RAM PAL CANARA BANK(508532)
17 BERLA CH-03-004-068-001/201
() 		3303004000NRG24201020231587765 20/10/2023 Sukalu 3303004WL057460 Sukalu 00078 CNRB0005305 2040 2040 Processed 11/11/2023 7366368926 SUKALU VERMA CANARA BANK(508532)
18 BERLA CH-03-004-068-001/352
() 		3303004000NRG24201020231587767 20/10/2023 DEVENDRA SEN 3303004WL057460 DEVENDRA SEN 00078 CNRB0005305 2040 2040 Processed 11/11/2023 7366368923 DEVENDRA SEN CANARA BANK(508532)
SubTotal 13566 13566
19 BERLA CH-03-004-012-002/100
() 		3303004000NRG24201020231587900 20/10/2023 DINESH KUMAR 3303004WL057486 DINESH KUMAR 00093 CRGB0008133 2210 2210 Processed 11/11/2023 7366368929 DINESH KUMAR DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERLA CH-03-004-012-002/100
() 		3303004000NRG24201020231587901 20/10/2023 Saroj bai 3303004WL057486 Saroj bai 00093 CRGB0008133 884 884 Processed 11/11/2023 7366368930 Mrs. SAROJ BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
21 BERLA CH-03-004-012-002/36
() 		3303004000NRG24201020231587902 20/10/2023 Girdhari 3303004WL057486 Girdhari 00093 CRGB0008133 2210 2210 Processed 11/11/2023 7366368939 Mr. GIRDHARI LAL DHRUVE CHHATTISGARH GRAMIN BANK(607214)
22 BERLA CH-03-004-012-002/49
() 		3303004000NRG24201020231587903 20/10/2023 Rajesh 3303004WL057486 Rajesh 00093 CRGB0008133 2210 2210 Processed 11/11/2023 7366368942 Mr. RAJESH GOND CHHATTISGARH GRAMIN BANK(607214)
23 BERLA CH-03-004-012-002/49
() 		3303004000NRG24201020231587904 20/10/2023 Rtna 3303004WL057486 Rtna 00093 CRGB0008133 884 884 Processed 11/11/2023 7366368941 Mrs. RATNA GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8398 8398
24 BERLA CH-03-004-068-001/276
() 		3303004000NRG24201020231587757 20/10/2023 ARJUN 3303004WL057459 ARJUN 00093 CRGB0008156 2040 2040 Processed 11/11/2023 7366368940 Mr. ARJUN SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
25 BERLA CH-03-004-068-001/138
() 		3303004000NRG24201020231587741 20/10/2023 GOUTARHIN 3303004WL057458 GOUTARHIN 00093 SBIN0RRCHGB 2040 2040 Processed 11/11/2023 7366368931 GAUTARHIN PAL DCB BANK LTD(607290)
SubTotal 2040 2040
26 BERLA CH-03-004-068-001/1
() 		3303004000NRG24201020231587740 20/10/2023 DULARI 3303004WL057458 DULARI 00176 IDIB000K832 2040 2040 Processed 11/11/2023 7366368928 DULARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERLA CH-03-004-068-001/336
() 		3303004000NRG24201020231587938 20/10/2023 JAY PRAKASH 3303004WL057493 JAY PRAKASH 00176 IDIB000K832 1326 1326 Processed 11/11/2023 7366368947 MR JAYPRAKASH VERMA STATE BANK OF INDIA(508548)
28 BERLA CH-03-004-068-001/336
() 		3303004000NRG24201020231587939 20/10/2023 RUPA 3303004WL057493 RUPA 00176 IDIB000K832 1326 1326 Processed 11/11/2023 7366368918 Ms. Rupa Verma INDIAN BANK(607105)
29 BERLA CH-03-004-068-001/337
() 		3303004000NRG24201020231587758 20/10/2023 VIJAY KUMAR 3303004WL057459 VIJAY KUMAR 00176 IDIB000K832 2040 2040 Processed 11/11/2023 7366368946 Mr. VIJAY KUMAR VERMA INDIAN BANK(607105)
SubTotal 6732 6732
30 BERLA CH-03-004-068-001/147
() 		3303004000NRG24201020231587763 20/10/2023 BALDAU 3303004WL057460 BALDAU 00415 SBIN0003272 2040 2040 Processed 11/11/2023 7366368920 BALDAU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERLA CH-03-004-068-001/201
() 		3303004000NRG24201020231587766 20/10/2023 MAMTA 3303004WL057460 MAMTA 00415 SBIN0003272 2040 2040 Processed 11/11/2023 7366368945 MRS MAMTA VERMA STATE BANK OF INDIA(508548)
32 BERLA CH-03-004-068-001/43
() 		3303004000NRG24201020231587760 20/10/2023 BIJE KUMAR 3303004WL057459 BIJE KUMAR 00415 SBIN0003272 2040 2040 Processed 11/11/2023 7366368957 MR VIJAYKUMAR YADAV STATE BANK OF INDIA(508548)
33 BERLA CH-03-004-068-001/62
() 		3303004000NRG24201020231587745 20/10/2023 JAGESVARI 3303004WL057458 JAGESVARI 00415 SBIN0003272 2040 2040 Processed 11/11/2023 7366368958 MRS JAGESHWARI VERMA STATE BANK OF INDIA(508548)
34 BERLA CH-03-004-068-001/62
() 		3303004000NRG24201020231587746 20/10/2023 Tarun Kumar 3303004WL057458 Tarun Kumar 00415 SBIN0003272 2040 2040 Processed 11/11/2023 7366368919 MR TARUN KUMAR VERMA STATE BANK OF INDIA(508548)
35 BERLA CH-03-004-068-001/70
() 		3303004000NRG24201020231587748 20/10/2023 MAYA 3303004WL057458 MAYA 00415 SBIN0003272 2040 2040 Processed 11/11/2023 7366368921 MRS MAYA SEN STATE BANK OF INDIA(508548)
SubTotal 12240 12240
36 BERLA CH-03-004-029-001/96-A
() 		3303004000NRG24201020231587230 20/10/2023 Santosh 3303004WL057404 Santosh 00415 SBIN0015773 2210 2210 Processed 11/11/2023 7366368956 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
37 BERLA CH-03-004-068-001/21
() 		3303004000NRG24201020231587755 20/10/2023 MANSHARAM 3303004WL057459 MANSHARAM 00462 UCBA0000811 2040 2040 Processed 11/11/2023 7366368959 MANSHA RAM VERMA UCO BANK(607066)
38 BERLA CH-03-004-068-001/21
() 		3303004000NRG24201020231587756 20/10/2023 SAROJ VARMA 3303004WL057459 SAROJ VARMA 00462 UCBA0000811 2040 2040 Processed 11/11/2023 7366368950 SAROJ BAI UCO BANK(607066)
39 BERLA CH-03-004-068-001/232
() 		3303004000NRG24201020231587937 20/10/2023 RAMKHILAWAN 3303004WL057493 RAMKHILAWAN 00462 UCBA0000811 1326 1326 Processed 11/11/2023 7366368948 RAMKHILAWAN SAHU UCO BANK(607066)
40 BERLA CH-03-004-068-001/74
() 		3303004000NRG24201020231587750 20/10/2023 Abhishek 3303004WL057458 Abhishek 00462 UCBA0000811 2040 2040 Processed 11/11/2023 7366368951 ABHISHEK NISHAD UCO BANK(607066)
41 BERLA CH-03-004-068-001/74
() 		3303004000NRG24201020231587749 20/10/2023 Shail 3303004WL057458 Shail 00462 UCBA0000811 2040 2040 Processed 11/11/2023 7366368949 SAIL NISHAD UCO BANK(607066)
42 BERLA CH-03-004-068-001/95
() 		3303004000NRG24201020231587772 20/10/2023 GAYATRI 3303004WL057460 GAYATRI 00462 UCBA0000811 2040 2040 Processed 11/11/2023 7366368916 GAYATRI YADAV UCO BANK(607066)
SubTotal 11526 11526
43 BERLA CH-03-004-068-001/43
() 		3303004000NRG24201020231587761 20/10/2023 MEHTRIN 3303004WL057459 MEHTRIN 00552 DCBL0000138 2040 2040 Processed 11/11/2023 7366368917 MEHATRIN YADAV DCB BANK LTD(607290)
SubTotal 2040 2040
44 BERLA CH-03-004-068-001/123
() 		3303004000NRG24201020231587752 20/10/2023 SAGNI 3303004WL057459 SAGNI 00662 BDBL0001763 2040 2040 Processed 11/11/2023 7366368922 SAGNIBAI BANK OF BARODA(606985)
SubTotal 2040 2040
Total 82450 82450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_201023APB_FTO_305371 Bank of Baroda BARB0DBBERL BERLA 17578
2 BERLA CH3303004_201023APB_FTO_305371 Bank of Baroda BARB0KUMHAR KUMHARI 2040
3 BERLA CH3303004_201023APB_FTO_305371 Canara Bank CNRB0005305 KUMHARI 13566
4 BERLA CH3303004_201023APB_FTO_305371 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 8398
5 BERLA CH3303004_201023APB_FTO_305371 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 2040
6 BERLA CH3303004_201023APB_FTO_305371 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BIRGAON 2040
7 BERLA CH3303004_201023APB_FTO_305371 Indian Bank IDIB000K832 Kumhari 6732
8 BERLA CH3303004_201023APB_FTO_305371 State Bank of India SBIN0003272 KUMHARI 12240
9 BERLA CH3303004_201023APB_FTO_305371 State Bank of India SBIN0015773 Berla 2210
10 BERLA CH3303004_201023APB_FTO_305371 UCO Bank UCBA0000811 CHARODA 11526
11 BERLA CH3303004_201023APB_FTO_305371 Development Credit Bank Ltd. DCBL0000138 BERLA 2040
12 BERLA CH3303004_201023APB_FTO_305371 Bandhan Bank Limited BDBL0001763 BHILAI 2040

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