Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:28:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_071223APB_FTO_353902
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-03-004-030-001/338
() 		3303004000NRG24061220231632272 07/12/2023 TIJBATI 3303004WL063849 TIJBATI 00045 BARB0DBBERL 1105 1105 Processed 22/02/2024 0661954403 TIJBATI BANK OF BARODA(606985)
SubTotal 1105 1105
2 BERLA CH-03-004-030-001/231
() 		3303004000NRG24061220231632267 07/12/2023 Laxmi Nayak 3303004WL063849 Laxmi Nayak 00078 CNRB0004867 1105 1105 Processed 22/02/2024 0661954390 LAXMI NAYAK CANARA BANK(508532)
SubTotal 1105 1105
3 BERLA CH-03-004-011-001/307
() 		3303004000NRG24071220231632881 07/12/2023 Kiriti 3303004WL063944 Kiriti 00093 CRGB0008133 360 360 Processed 22/02/2024 0661954401 Mrs. KEERTI BAI CHHATTISGARH GRAMIN BANK(607214)
4 BERLA CH-03-004-011-001/307
() 		3303004000NRG24071220231632880 07/12/2023 Komal 3303004WL063944 Komal 00093 CRGB0008133 350 350 Processed 22/02/2024 0661954391 Mr. KOMAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
5 BERLA CH-03-004-011-001/429
() 		3303004000NRG24071220231632882 07/12/2023 RAVI 3303004WL063944 RAVI 00093 CRGB0008133 180 180 Processed 22/02/2024 0661954402 RAVI KUMAR YADAV S O BANK OF BARODA(606985)
SubTotal 890 890
6 BERLA CH-03-004-030-001/220
() 		3303004000NRG24061220231632265 07/12/2023 Rakesh 3303004WL063849 Rakesh 00093 CRGB0008136 1105 1105 Processed 22/02/2024 0661954400 Mr. RAKESH KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
7 BERLA CH-03-004-030-001/326
() 		3303004000NRG24061220231632270 07/12/2023 RUKHAMANI 3303004WL063849 RUKHAMANI 00093 CRGB0008136 1105 1105 Processed 22/02/2024 0661954394 MS RUKHAMANI BAI LASARE STATE BANK OF INDIA(508548)
8 BERLA CH-03-004-030-001/326
() 		3303004000NRG24061220231632269 07/12/2023 SANGEET KUMAR 3303004WL063849 SANGEET KUMAR 00093 CRGB0008136 1105 1105 Processed 22/02/2024 0661954393 MR SANGEET KUMAR LASARE STATE BANK OF INDIA(508548)
9 BERLA CH-03-004-048-001/539-A
() 		3303004000NRG24061220231632275 07/12/2023 Sailendra 3303004WL063849 Sailendra 00093 CRGB0008136 1105 1105 Processed 22/02/2024 0661954392 Mr. SHAILENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
10 BERLA CH-03-004-073-001/165
() 		3303004000NRG24071220231632871 07/12/2023 GANGA BAI 3303004WL063941 GANGA BAI 00093 CRGB0008156 1768 1768 Processed 22/02/2024 0661954397 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERLA CH-03-004-073-001/178
() 		3303004000NRG24071220231632872 07/12/2023 HEERA BAI 3303004WL063941 HEERA BAI 00093 CRGB0008156 1768 1768 Processed 22/02/2024 0661954396 HEERA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERLA CH-03-004-073-001/260
() 		3303004000NRG24071220231632873 07/12/2023 USHA 3303004WL063941 USHA 00093 CRGB0008156 1768 1768 Processed 22/02/2024 0661954395 Mrs. USHA BAI CHANDRAKAR W/O BIHARI LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
13 BERLA CH-03-004-046-001/348
() 		3303004000NRG24071220231632897 07/12/2023 SHIV PRASHAD 3303004WL063946 SHIV PRASHAD 00093 CRGB0008170 204 204 Processed 22/02/2024 0661954398 Mr. SHIV PRASAD NISHAD S/O NANAKU NISHAD CHHATTISGARH GRAMIN BANK(607214)
14 BERLA CH-03-004-046-001/348
() 		3303004000NRG24071220231632898 07/12/2023 ShivKumari 3303004WL063946 ShivKumari 00093 CRGB0008170 408 408 Processed 22/02/2024 0661954399 Mrs. RAJ KUMARI W/OSHIV PRASAD NISHAD . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
15 BERLA CH-03-004-073-001/31
() 		3303004000NRG24071220231632874 07/12/2023 HIRMAUTIN BAI 3303004WL063941 HIRMAUTIN BAI 00165 IBKL0001217 1768 1768 Processed 22/02/2024 0661954384 HIRMOUTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERLA CH-03-004-073-001/571
() 		3303004000NRG24071220231632875 07/12/2023 CHANDRIKA VERMA 3303004WL063941 CHANDRIKA VERMA 00165 IBKL0001217 1768 1768 Processed 22/02/2024 0661954385 CHANDRIKA VERMA DCB BANK LTD(607290)
SubTotal 3536 3536
17 BERLA CH-03-004-030-001/220
() 		3303004000NRG24061220231632266 07/12/2023 NEERA BAI 3303004WL063849 NEERA BAI 00415 SBIN0015773 1105 1105 Processed 22/02/2024 0661954388 MS NEERA YADAV STATE BANK OF INDIA(508548)
18 BERLA CH-03-004-030-001/364
() 		3303004000NRG24061220231632274 07/12/2023 Jiteshwari 3303004WL063849 Jiteshwari 00415 SBIN0015773 1105 1105 Processed 22/02/2024 0661954387 MISS JITESHWARI YADAV STATE BANK OF INDIA(508548)
19 BERLA CH-03-004-030-001/364
() 		3303004000NRG24061220231632273 07/12/2023 Tikesh Kumar 3303004WL063849 Tikesh Kumar 00415 SBIN0015773 1105 1105 Processed 22/02/2024 0661954389 Mr. Tikesh Kumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
20 BERLA CH-03-004-030-001/231
() 		3303004000NRG24061220231632268 07/12/2023 Shiv Kumar Nayak 3303004WL063849 Shiv Kumar Nayak 00415 SBIN0017095 1105 1105 Processed 22/02/2024 0661954386 SHIV KUMAR NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
Total 21392 21392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_071223APB_FTO_353902 Bank of Baroda BARB0DBBERL BERLA 1105
2 BERLA CH3303004_071223APB_FTO_353902 Canara Bank CNRB0004867 Dharsiwa 1105
3 BERLA CH3303004_071223APB_FTO_353902 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 890
4 BERLA CH3303004_071223APB_FTO_353902 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 4420
5 BERLA CH3303004_071223APB_FTO_353902 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 5304
6 BERLA CH3303004_071223APB_FTO_353902 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 612
7 BERLA CH3303004_071223APB_FTO_353902 I.D.B.I.BANK IBKL0001217 Acholi 3536
8 BERLA CH3303004_071223APB_FTO_353902 State Bank of India SBIN0015773 Berla 3315
9 BERLA CH3303004_071223APB_FTO_353902 State Bank of India SBIN0017095 Dharsiwa 1105

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