Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:10:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_150923APB_FTO_269821
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-03-004-045-003/170
() 		3303004000NRG24150920231539971 15/09/2023 RAMESH KUMAR YADAV 3303004WL050151 RAMESH KUMAR YADAV 00045 BARB0DBBERL 2210 2210 Processed 22/09/2023 5809048858 RAMESH KUMAR YADAV S BANK OF BARODA(606985)
SubTotal 2210 2210
2 BERLA CH-03-004-007-001/403
() 		3303004000NRG24150920231540102 15/09/2023 Sevan 3303004WL050165 Sevan 00048 BKID0009301 2210 2210 Processed 22/09/2023 5809048867 SEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 BERLA CH-03-004-007-001/163
() 		3303004000NRG24150920231540093 15/09/2023 MANNU 3303004WL050165 MANNU 00051 MAHB0001746 442 442 Processed 22/09/2023 5809048843 MANNU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERLA CH-03-004-007-001/217
() 		3303004000NRG24150920231540094 15/09/2023 MANTORA BAI 3303004WL050165 MANTORA BAI 00051 MAHB0001746 2210 2210 Processed 22/09/2023 5809048848 Mrs. MANTORA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
5 BERLA CH-03-004-007-001/229
() 		3303004000NRG24150920231540097 15/09/2023 PRERTAN 3303004WL050165 PRERTAN 00051 MAHB0001746 2210 2210 Processed 22/09/2023 5809048865 Mrs. PARETAN NISHAD BANK OF MAHARASHTRA(607387)
6 BERLA CH-03-004-007-001/229
() 		3303004000NRG24150920231540098 15/09/2023 Sevati 3303004WL050165 Sevati 00051 MAHB0001746 2210 2210 Processed 22/09/2023 5809048844 Mrs. SEVATI BAI NISHAD BANK OF MAHARASHTRA(607387)
7 BERLA CH-03-004-007-001/248
() 		3303004000NRG24150920231540099 15/09/2023 PRAMILA BAI YADAV 3303004WL050165 PRAMILA BAI YADAV 00051 MAHB0001746 2210 2210 Processed 22/09/2023 5809048876 Mrs. PRAMILA BAI YADAV BANK OF MAHARASHTRA(607387)
8 BERLA CH-03-004-007-001/248
() 		3303004000NRG24150920231540100 15/09/2023 SUKHCHAND 3303004WL050165 SUKHCHAND 00051 MAHB0001746 2210 2210 Processed 22/09/2023 5809048862 Mr. SUKHCHAND YADAV BANK OF MAHARASHTRA(607387)
9 BERLA CH-03-004-007-001/69
() 		3303004000NRG24150920231540105 15/09/2023 LAKHAN KUMAR SAHU 3303004WL050165 LAKHAN KUMAR SAHU 00051 MAHB0001746 1530 1530 Processed 22/09/2023 5809048866 Mr. LAKHAN KUMAR SAHU BANK OF MAHARASHTRA(607387)
10 BERLA CH-03-004-007-001/69
() 		3303004000NRG24150920231540106 15/09/2023 SANTOSHI SAHU 3303004WL050165 SANTOSHI SAHU 00051 MAHB0001746 306 306 Processed 22/09/2023 5809048842 Mrs. SANTOSHI SAHU BANK OF MAHARASHTRA(607387)
11 BERLA CH-03-004-007-004/187
() 		3303004000NRG24150920231540108 15/09/2023 Chandrika 3303004WL050165 Chandrika 00051 MAHB0001746 2210 2210 Processed 22/09/2023 5809048846 Mrs. CHANDRIKA BAI NOURANGE BANK OF MAHARASHTRA(607387)
12 BERLA CH-03-004-007-004/187
() 		3303004000NRG24150920231540107 15/09/2023 Sukhdas 3303004WL050165 Sukhdas 00051 MAHB0001746 2210 2210 Processed 22/09/2023 5809048845 Mr. SUKHDAS NAURANGE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 BERLA CH-03-004-010-002/108
() 		3303004000NRG24150920231539917 15/09/2023 Dinanath 3303004WL050146 Dinanath 00051 MAHB0001746 2040 2040 Processed 22/09/2023 5809048853 Mr. DINANATH YADAV BANK OF MAHARASHTRA(607387)
14 BERLA CH-03-004-010-002/108
() 		3303004000NRG24150920231539918 15/09/2023 Hemkumari 3303004WL050146 Hemkumari 00051 MAHB0001746 2040 2040 Processed 22/09/2023 5809048860 Mrs. HEMKUMARI YADAV BANK OF MAHARASHTRA(607387)
15 BERLA CH-03-004-010-002/237
() 		3303004000NRG24150920231539919 15/09/2023 RAMKUMAR 3303004WL050146 RAMKUMAR 00051 MAHB0001746 2040 2040 Processed 22/09/2023 5809048874 Mr. RAMKUMAR RAMNATH BANK OF MAHARASHTRA(607387)
16 BERLA CH-03-004-010-002/237
() 		3303004000NRG24150920231539920 15/09/2023 RAMSHILA BAI 3303004WL050146 RAMSHILA BAI 00051 MAHB0001746 2040 2040 Processed 22/09/2023 5809048855 Mrs. RAMSHILA RAUT BANK OF MAHARASHTRA(607387)
17 BERLA CH-03-004-010-002/290
() 		3303004000NRG24150920231539930 15/09/2023 PANDO 3303004WL050147 PANDO 00051 MAHB0001746 2040 2040 Processed 22/09/2023 5809048863 Mr. PANDO PANDO BANK OF MAHARASHTRA(607387)
18 BERLA CH-03-004-010-002/294
() 		3303004000NRG24150920231539921 15/09/2023 CHITREKHA BAI 3303004WL050146 CHITREKHA BAI 00051 MAHB0001746 2040 2040 Processed 22/09/2023 5809048875 Mrs. CHITREKHA DILHARAN SAHU BANK OF MAHARASHTRA(607387)
19 BERLA CH-03-004-010-002/295
() 		3303004000NRG24150920231539923 15/09/2023 DHANESHWARI 3303004WL050146 DHANESHWARI 00051 MAHB0001746 2040 2040 Processed 22/09/2023 5809048851 Mrs. DHANESHWARI DILIP SAHU BANK OF MAHARASHTRA(607387)
20 BERLA CH-03-004-010-002/295
() 		3303004000NRG24150920231539922 15/09/2023 DILIP 3303004WL050146 DILIP 00051 MAHB0001746 2040 2040 Processed 22/09/2023 5809048850 Mr. DILIP RAM S/O DILHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
21 BERLA CH-03-004-010-002/298
() 		3303004000NRG24150920231539925 15/09/2023 CHAMELI BAI 3303004WL050146 CHAMELI BAI 00051 MAHB0001746 2040 2040 Processed 22/09/2023 5809048861 Mrs. CHAMELI BAI KASHIRAM BANK OF MAHARASHTRA(607387)
22 BERLA CH-03-004-010-002/402
() 		3303004000NRG24150920231539927 15/09/2023 GOPI NISHAD 3303004WL050146 GOPI NISHAD 00051 MAHB0001746 2040 2040 Processed 22/09/2023 5809048864 Master GOPI NISHAD BANK OF MAHARASHTRA(607387)
23 BERLA CH-03-004-010-002/402
() 		3303004000NRG24150920231539926 15/09/2023 NANDRAM 3303004WL050146 NANDRAM 00051 MAHB0001746 2040 2040 Processed 22/09/2023 5809048854 Mr. NANDRAM NISHAD BANK OF MAHARASHTRA(607387)
24 BERLA CH-03-004-010-002/408-A
() 		3303004000NRG24150920231539929 15/09/2023 PARMILA SAHU 3303004WL050146 PARMILA SAHU 00051 MAHB0001746 2040 2040 Processed 22/09/2023 5809048847 Mrs. PARMILA SAHU BANK OF MAHARASHTRA(607387)
25 BERLA CH-03-004-010-002/408-A
() 		3303004000NRG24150920231539928 15/09/2023 SHITAL MEGHU RAM SAHU 3303004WL050146 SHITAL MEGHU RAM SAHU 00051 MAHB0001746 2040 2040 Processed 22/09/2023 5809048852 Mr. SHITAL MEGHU RAM SAHU BANK OF MAHARASHTRA(607387)
SubTotal 44268 44268
26 BERLA CH-03-004-010-002/296
() 		3303004000NRG24150920231539932 15/09/2023 Dharmin Yadav 3303004WL050147 Dharmin Yadav 00093 CRGB0008117 2040 2040 Processed 22/09/2023 5809048856 Mrs. DHARMIN BAI CHHATTISGARH GRAMIN BANK(607214)
27 BERLA CH-03-004-010-002/298
() 		3303004000NRG24150920231539924 15/09/2023 SITU RAM 3303004WL050146 SITU RAM 00093 CRGB0008117 2040 2040 Processed 22/09/2023 5809048859 Mr. SITA RAM YADAV S/O KASHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4080 4080
28 BERLA CH-03-004-045-002/205
() 		3303004000NRG24150920231539965 15/09/2023 MAKHAN 3303004WL050151 MAKHAN 00093 CRGB0008170 2040 2040 Processed 22/09/2023 5809048872 Mr. MAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
29 BERLA CH-03-004-045-002/285
() 		3303004000NRG24150920231539966 15/09/2023 JAGDISH 3303004WL050151 JAGDISH 00093 SBIN0RRCHGB 2040 2040 Processed 22/09/2023 5809048869 Mr. JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
30 BERLA CH-03-004-045-002/285
() 		3303004000NRG24150920231539967 15/09/2023 PYARI 3303004WL050151 PYARI 00093 SBIN0RRCHGB 2040 2040 Processed 22/09/2023 5809048857 Mrs. PYARI SAHU CHHATTISGARH GRAMIN BANK(607214)
31 BERLA CH-03-004-045-002/321
() 		3303004000NRG24150920231539968 15/09/2023 ASHOK NISHAD 3303004WL050151 ASHOK NISHAD 00093 SBIN0RRCHGB 2040 2040 Processed 22/09/2023 5809048871 Mr. ASHOK NISHAD S/O JANTU NISHAD CHHATTISGARH GRAMIN BANK(607214)
32 BERLA CH-03-004-045-003/149
() 		3303004000NRG24150920231539969 15/09/2023 RAMAVATAR 3303004WL050151 RAMAVATAR 00093 SBIN0RRCHGB 2210 2210 Rejected 22/09/2023 5809048870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BERLA CH-03-004-045-003/149
() 		3303004000NRG24150920231539970 15/09/2023 tirith 3303004WL050151 tirith 00093 SBIN0RRCHGB 2210 2210 Processed 22/09/2023 5809048868 Mrs. TIRITH BAI W/O RAMAVATAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10540 10540
34 BERLA CH-03-004-010-002/296
() 		3303004000NRG24150920231539931 15/09/2023 HARAK 3303004WL050147 HARAK 00415 SBIN0015773 2040 2040 Processed 22/09/2023 5809048849 MR HARAK YADAV STATE BANK OF INDIA(508548)
SubTotal 2040 2040
35 BERLA CH-03-004-007-001/403
() 		3303004000NRG24150920231540101 15/09/2023 Mahendra Kumar Yadav 3303004WL050165 Mahendra Kumar Yadav 00468 UBIN0829773 2210 2210 Processed 22/09/2023 5809048873 MAHENDRA KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 2210 2210
36 BERLA CH-03-004-007-001/423
() 		3303004000NRG24150920231540104 15/09/2023 Jyoti Sen 3303004WL050165 Jyoti Sen 00691 IPOS0000001 2210 2210 Processed 22/09/2023 5809048840 JYOTI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERLA CH-03-004-007-001/423
() 		3303004000NRG24150920231540103 15/09/2023 Satish Kumar Sen 3303004WL050165 Satish Kumar Sen 00691 IPOS0000001 2210 2210 Processed 22/09/2023 5809048841 SATISH KUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERLA CH-03-004-007-004/198
() 		3303004000NRG24150920231540109 15/09/2023 KUMARI BAI 3303004WL050165 KUMARI BAI 00691 IPOS0000001 2210 2210 Processed 22/09/2023 5809048839 Mrs. KUMARI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
Total 76228 76228

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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_269821 Bank of Baroda BARB0DBBERL BERLA 2210
2 BERLA CH3303004_150923APB_FTO_269821 Bank of India BKID0009301 DHAMDHA 2210
3 BERLA CH3303004_150923APB_FTO_269821 Bank of Maharastra MAHB0001746 DEORBIJA 44268
4 BERLA CH3303004_150923APB_FTO_269821 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 4080
5 BERLA CH3303004_150923APB_FTO_269821 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 2040
6 BERLA CH3303004_150923APB_FTO_269821 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 10540
7 BERLA CH3303004_150923APB_FTO_269821 State Bank of India SBIN0015773 Berla 2040
8 BERLA CH3303004_150923APB_FTO_269821 Union Bank of India UBIN0829773 Bemetera 2210
9 BERLA CH3303004_150923APB_FTO_269821 India Post Payments Bank IPOS0000001 Bemetara 6630

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