Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:18:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_140623FTO_164393
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-03-004-020-001/105-A
() 		3303004000NRG24140620231061063 14/06/2023 SANTRAM 3303004WL024262 SANTRAM 00045 BARB0DBBERL 884 884 Processed 14/07/2023 3434313070 SANTRAM ()
2 BERLA CH-03-004-020-001/12-A
() 		3303004000NRG24140620231061081 14/06/2023 NANDURAM 3303004WL024262 NANDURAM 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3434313069 NANDURAM ()
3 BERLA CH-03-004-020-001/126-A
() 		3303004000NRG24140620231061089 14/06/2023 SADHANA 3303004WL024262 SADHANA 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3434313074 SADHANA ()
4 BERLA CH-03-004-020-001/134-A
() 		3303004000NRG24140620231061093 14/06/2023 KALAWATI 3303004WL024262 KALAWATI 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3434313082 KALAWATI ()
5 BERLA CH-03-004-020-001/163-A
() 		3303004000NRG24140620231061113 14/06/2023 MALATI 3303004WL024262 MALATI 00045 BARB0DBBERL 884 884 Processed 14/07/2023 3434313078 MALATI ()
6 BERLA CH-03-004-020-001/175
() 		3303004000NRG24140620231061127 14/06/2023 JANARDAN 3303004WL024262 JANARDAN 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3434313079 JANARDAN ()
7 BERLA CH-03-004-020-001/176
() 		3303004000NRG24140620231061129 14/06/2023 SARSWATI 3303004WL024262 SARSWATI 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3434313086 SARSWATI ()
8 BERLA CH-03-004-020-001/184-A
() 		3303004000NRG24140620231061136 14/06/2023 DUSIYA 3303004WL024262 DUSIYA 00045 BARB0DBBERL 884 884 Processed 14/07/2023 3434313085 DUSIYA ()
9 BERLA CH-03-004-020-001/22-A
() 		3303004000NRG24140620231061167 14/06/2023 KuMARI 3303004WL024262 KuMARI 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3434313081 KuMARI ()
10 BERLA CH-03-004-020-001/231
() 		3303004000NRG24140620231061179 14/06/2023 LALITA 3303004WL024262 LALITA 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3434313075 LALITA ()
11 BERLA CH-03-004-020-001/231
() 		3303004000NRG24140620231061178 14/06/2023 ROHIT 3303004WL024262 ROHIT 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3434313076 ROHIT ()
12 BERLA CH-03-004-020-001/236
() 		3303004000NRG24140620231061185 14/06/2023 ROHIT 3303004WL024262 ROHIT 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3434313088 ROHIT ()
13 BERLA CH-03-004-020-001/238
() 		3303004000NRG24140620231061186 14/06/2023 DEVJANI 3303004WL024262 DEVJANI 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3434313077 DEVJANI ()
14 BERLA CH-03-004-020-001/249
() 		3303004000NRG24140620231061198 14/06/2023 USHA BAI 3303004WL024262 USHA BAI 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3434313073 USHA BAI ()
15 BERLA CH-03-004-020-001/318
() 		3303004000NRG24140620231061248 14/06/2023 DERHIN 3303004WL024262 DERHIN 00045 BARB0DBBERL 884 884 Processed 14/07/2023 3434313091 DERHIN ()
16 BERLA CH-03-004-020-001/318
() 		3303004000NRG24140620231061247 14/06/2023 Hiralal 3303004WL024262 Hiralal 00045 BARB0DBBERL 884 884 Processed 14/07/2023 3434313090 Hiralal ()
17 BERLA CH-03-004-020-001/32-A
() 		3303004000NRG24140620231061250 14/06/2023 NAGESHWARI 3303004WL024262 NAGESHWARI 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3434313080 NAGESHWARI ()
18 BERLA CH-03-004-020-001/32-A
() 		3303004000NRG24140620231061249 14/06/2023 PRAKSH 3303004WL024262 PRAKSH 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3434313083 PRAKSH ()
19 BERLA CH-03-004-020-001/334
() 		3303004000NRG24140620231061257 14/06/2023 VISHRAM 3303004WL024262 VISHRAM 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3434313066 VISHRAM ()
20 BERLA CH-03-004-020-001/382
() 		3303004000NRG24140620231061282 14/06/2023 MANOHAR 3303004WL024262 MANOHAR 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3434313067 MANOHAR ()
21 BERLA CH-03-004-020-001/397
() 		3303004000NRG24140620231061288 14/06/2023 Rajkumar 3303004WL024262 Rajkumar 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3434313089 Rajkumar ()
22 BERLA CH-03-004-020-001/44-A
() 		3303004000NRG24140620231061301 14/06/2023 GEETA BAI 3303004WL024262 GEETA BAI 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3434313084 GEETA BAI ()
23 BERLA CH-03-004-020-001/56-A
() 		3303004000NRG24140620231061319 14/06/2023 DASHODA 3303004WL024262 DASHODA 00045 BARB0DBBERL 663 663 Processed 14/07/2023 3434313087 DASHODA ()
24 BERLA CH-03-004-020-001/56-A
() 		3303004000NRG24140620231061318 14/06/2023 RAMAI 3303004WL024262 RAMAI 00045 BARB0DBBERL 663 663 Processed 14/07/2023 3434313068 RAMAI ()
SubTotal 24531 24531
25 BERLA CH-03-004-020-001/43-A
() 		3303004000NRG24140620231061298 14/06/2023 Pratap 3303004WL024262 Pratap 00093 CRGB0008163 884 884 Processed 14/07/2023 3434313072 Pratap ()
SubTotal 884 884
26 BERLA CH-03-004-020-001/58-A
() 		3303004000NRG24140620231061322 14/06/2023 Kaleshvari 3303004WL024262 Kaleshvari 00415 SBIN0015773 663 663 Processed 14/07/2023 3434313071 MRS KALESHVRI SINHA ()
SubTotal 663 663
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_140623FTO_164393 Bank of Baroda BARB0DBBERL BERLA 24531
2 BERLA CH3303004_140623FTO_164393 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 884
3 BERLA CH3303004_140623FTO_164393 State Bank of India SBIN0015773 Berla 663

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