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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_071123APB_FTO_323345
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-03-004-010-001/21
() 		3303004000NRG24071120231608836 07/11/2023 AASHISH 3303004WL060371 AASHISH 00048 BKID0009301 2040 2040 Processed 19/01/2024 9666554130 Mr. AASHISH KUMAR SAHU BANK OF MAHARASHTRA(607387)
SubTotal 2040 2040
2 BERLA CH-03-004-010-001/51
() 		3303004000NRG24071120231609141 07/11/2023 TIJAN BAI 3303004WL060441 TIJAN BAI 00051 MAHB0001746 2040 2040 Processed 19/01/2024 9666554104 Mrs. TIJAN BAI SAHU BANK OF MAHARASHTRA(607387)
SubTotal 2040 2040
3 BERLA CH-03-004-001-001/329
() 		3303004000NRG24071120231609148 07/11/2023 Nira 3303004WL060443 Nira 00093 CRGB0008133 2040 2040 Processed 19/01/2024 9666554108 Mrs. NEERA BAI W/O LATE MEHTTRU GOND . CHHATTISGARH GRAMIN BANK(607214)
4 BERLA CH-03-004-001-001/349
() 		3303004000NRG24071120231609149 07/11/2023 piarbai 3303004WL060443 piarbai 00093 CRGB0008133 2210 2210 Processed 19/01/2024 9666554107 Mrs. PIYER BAI W/O LATE RAMDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
5 BERLA CH-03-004-001-001/350
() 		3303004000NRG24071120231609150 07/11/2023 Urmila bai 3303004WL060443 Urmila bai 00093 CRGB0008133 2210 2210 Processed 19/01/2024 9666554114 Mrs. URMILA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
6 BERLA CH-03-004-001-001/97
() 		3303004000NRG24071120231609152 07/11/2023 KUMLAL 3303004WL060443 KUMLAL 00093 CRGB0008133 2040 2040 Processed 19/01/2024 9666554126 Mr. KUMBH LAL S/O RIKHI RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
7 BERLA CH-03-004-010-001/111
() 		3303004000NRG24071120231609135 07/11/2023 SUSHILA BAI 3303004WL060441 SUSHILA BAI 00093 CRGB0008133 2040 2040 Processed 19/01/2024 9666554116 Mrs. SUSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
8 BERLA CH-03-004-010-001/113
() 		3303004000NRG24071120231609136 07/11/2023 ISWAR KUMAR 3303004WL060441 ISWAR KUMAR 00093 CRGB0008133 2040 2040 Processed 19/01/2024 9666554106 Mr. ISHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 BERLA CH-03-004-010-001/113
() 		3303004000NRG24071120231609137 07/11/2023 KUNTI BAI 3303004WL060441 KUNTI BAI 00093 CRGB0008133 2040 2040 Processed 19/01/2024 9666554120 Mrs. KUNTI BAI W/O ISHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
10 BERLA CH-03-004-010-001/19
() 		3303004000NRG24071120231609138 07/11/2023 JAGAT RAM 3303004WL060441 JAGAT RAM 00093 CRGB0008133 2040 2040 Processed 19/01/2024 9666554101 Mr. JAGAT RAM S/O DASRATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
11 BERLA CH-03-004-010-001/233
() 		3303004000NRG24071120231609140 07/11/2023 SUNITI 3303004WL060441 SUNITI 00093 CRGB0008133 2040 2040 Processed 19/01/2024 9666554119 Mrs. SUNITI SAHU CHHATTISGARH GRAMIN BANK(607214)
12 BERLA CH-03-004-010-001/298
() 		3303004000NRG24071120231608837 07/11/2023 BRIJLAL 3303004WL060371 BRIJLAL 00093 CRGB0008133 2040 2040 Processed 19/01/2024 9666554124 Mr. BRIJ LAL S/O LATE BHULAU NISHAD CHHATTISGARH GRAMIN BANK(607214)
13 BERLA CH-03-004-010-001/46
() 		3303004000NRG24071120231608838 07/11/2023 SETRAM VISHVKARMA 3303004WL060371 SETRAM VISHVKARMA 00093 CRGB0008133 2040 2040 Processed 19/01/2024 9666554115 Mr. SETRAM S/O KEJURAM VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
14 BERLA CH-03-004-014-001/166
() 		3303004000NRG24071120231609159 07/11/2023 SALIK 3303004WL060446 SALIK 00093 CRGB0008133 2040 2040 Processed 19/01/2024 9666554113 Mr. SALIK TANDON JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 BERLA CH-03-004-014-001/188
() 		3303004000NRG24071120231609176 07/11/2023 Seeya 3303004WL060448 Seeya 00093 CRGB0008133 2210 2210 Processed 19/01/2024 9666554129 Mrs. SIYA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
16 BERLA CH-03-004-014-001/205-A
() 		3303004000NRG24071120231609161 07/11/2023 Bedun Das 3303004WL060446 Bedun Das 00093 CRGB0008133 2040 2040 Processed 19/01/2024 9666554121 Mr. BEDOON MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 BERLA CH-03-004-014-001/29
() 		3303004000NRG24071120231609162 07/11/2023 KAMLESH 3303004WL060446 KAMLESH 00093 CRGB0008133 2040 2040 Processed 19/01/2024 9666554122 Mr. KAMLESH YADAV CHHATTISGARH GRAMIN BANK(607214)
18 BERLA CH-03-004-014-001/29
() 		3303004000NRG24071120231609163 07/11/2023 NITU 3303004WL060446 NITU 00093 CRGB0008133 2040 2040 Processed 19/01/2024 9666554125 Mrs. NITU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
19 BERLA CH-03-004-014-001/4
() 		3303004000NRG24071120231609165 07/11/2023 MEHTRIN 3303004WL060446 MEHTRIN 00093 CRGB0008133 2040 2040 Processed 19/01/2024 9666554118 Mrs. MEHTARIN BAI YADV CHHATTISGARH GRAMIN BANK(607214)
20 BERLA CH-03-004-014-001/4
() 		3303004000NRG24071120231609164 07/11/2023 MOHIT 3303004WL060446 MOHIT 00093 CRGB0008133 2040 2040 Processed 19/01/2024 9666554127 Mr. MOHIT TETHVAR CHHATTISGARH GRAMIN BANK(607214)
21 BERLA CH-03-004-014-001/46
() 		3303004000NRG24071120231609179 07/11/2023 LEELA BAI 3303004WL060448 LEELA BAI 00093 CRGB0008133 2210 2210 Processed 19/01/2024 9666554131 Mrs. LILA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
22 BERLA CH-03-004-014-001/48-A
() 		3303004000NRG24071120231609181 07/11/2023 Gaukaran 3303004WL060448 Gaukaran 00093 CRGB0008133 2210 2210 Processed 19/01/2024 9666554123 Mr. TARAN DAS JANGADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 BERLA CH-03-004-014-002/166
() 		3303004000NRG24071120231609168 07/11/2023 Chameswari 3303004WL060447 Chameswari 00093 CRGB0008133 2210 2210 Processed 19/01/2024 9666554117 Mrs. CHAMPESHWARI RAUT CHHATTISGARH GRAMIN BANK(607214)
24 BERLA CH-03-004-014-002/166
() 		3303004000NRG24071120231609167 07/11/2023 Jairam 3303004WL060447 Jairam 00093 CRGB0008133 2210 2210 Processed 19/01/2024 9666554132 JAYARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERLA CH-03-004-014-002/46
() 		3303004000NRG24071120231609169 07/11/2023 jagnnu 3303004WL060447 jagnnu 00093 CRGB0008133 2210 2210 Processed 19/01/2024 9666554105 Mr. JAGNU RAUT CHHATTISGARH GRAMIN BANK(607214)
26 BERLA CH-03-004-014-002/53
() 		3303004000NRG24071120231609173 07/11/2023 rajni bai 3303004WL060447 rajni bai 00093 CRGB0008133 2210 2210 Processed 19/01/2024 9666554110 Mrs. RAJNI BAI W/O SANTOSH KUMAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
27 BERLA CH-03-004-014-002/72
() 		3303004000NRG24071120231609174 07/11/2023 ganesh 3303004WL060447 ganesh 00093 CRGB0008133 2210 2210 Processed 19/01/2024 9666554111 Mr. GANESH YADAV CHHATTISGARH GRAMIN BANK(607214)
28 BERLA CH-03-004-014-002/72
() 		3303004000NRG24071120231609175 07/11/2023 khediya 3303004WL060447 khediya 00093 CRGB0008133 2210 2210 Processed 19/01/2024 9666554112 Mrs. KHEDIYA BAI W/O GANESH RAWAT . CHHATTISGARH GRAMIN BANK(607214)
29 BERLA CH-03-004-014-002/95
() 		3303004000NRG24071120231609166 07/11/2023 SAVITRI BAI 3303004WL060446 SAVITRI BAI 00093 CRGB0008133 2040 2040 Processed 19/01/2024 9666554128 SAVTRI GAYAK W O VIJ BANK OF BARODA(606985)
SubTotal 56950 56950
30 BERLA CH-03-004-014-002/53
() 		3303004000NRG24071120231609172 07/11/2023 santosh kumar 3303004WL060447 santosh kumar 00093 SBIN0RRCHGB 2210 2210 Processed 19/01/2024 9666554109 Mr. SANTOSH KUMAR S/O LATE RAMU RAWAT . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
31 BERLA CH-03-004-014-002/154-A
() 		3303004000NRG24071120231609182 07/11/2023 nares 3303004WL060448 nares 00415 SBIN0010835 2210 2210 Processed 19/01/2024 9666554102 MR NARESH KUMAR CHAKRADHARI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
32 BERLA CH-03-004-014-001/46
() 		3303004000NRG24071120231609180 07/11/2023 RUPCHAND 3303004WL060448 RUPCHAND 00415 SBIN0014206 2210 2210 Processed 19/01/2024 9666554103 Mr. CHAITA SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2210 2210
Total 67660 67660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_071123APB_FTO_323345 Bank of India BKID0009301 DHAMDHA 2040
2 BERLA CH3303004_071123APB_FTO_323345 Bank of Maharastra MAHB0001746 DEORBIJA 2040
3 BERLA CH3303004_071123APB_FTO_323345 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 56950
4 BERLA CH3303004_071123APB_FTO_323345 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 2210
5 BERLA CH3303004_071123APB_FTO_323345 State Bank of India SBIN0010835 DHAMDHA 2210
6 BERLA CH3303004_071123APB_FTO_323345 State Bank of India SBIN0014206 SAJA 2210

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