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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:38:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_210324APB_FTO_543320
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-03-004-023-002/104
() 		3303004000NRG24210320242439784 21/03/2024 Lekhram 3303004WL096416 Lekhram 00045 BARB0DBBERL 1547 1547 Processed 26/03/2024 IB24086743178 Lekhram BANK OF BARODA(606985)
2 BERLA CH-03-004-023-002/104
() 		3303004000NRG24210320242439785 21/03/2024 Nirmla 3303004WL096416 Nirmla 00045 BARB0DBBERL 1547 1547 Processed 26/03/2024 IB24086743176 Nirmla BANK OF BARODA(606985)
3 BERLA CH-03-004-023-002/247
() 		3303004000NRG24210320242439791 21/03/2024 Baharu 3303004WL096416 Baharu 00045 BARB0DBBERL 1547 1547 Processed 26/03/2024 IB24086743177 Baharu BANK OF BARODA(606985)
4 BERLA CH-03-004-023-002/42
() 		3303004000NRG24210320242439796 21/03/2024 Krishan Kumar 3303004WL096416 Krishan Kumar 00045 BARB0DBBERL 1547 1547 Processed 26/03/2024 IB24086743175 Krishan Kumar BANK OF BARODA(606985)
5 BERLA CH-03-004-023-002/74
() 		3303004000NRG24210320242439797 21/03/2024 Santu 3303004WL096416 Santu 00045 BARB0DBBERL 1326 1326 Processed 26/03/2024 IB24086743171 Santu BANK OF BARODA(606985)
SubTotal 7514 7514
6 BERLA CH-03-004-042-002/207
() 		3303004000NRG24210320242439806 21/03/2024 SURJA 3303004WL096418 SURJA 00045 BARB0DBSARD 2040 2040 Processed 26/03/2024 IB24086743179 SURJA BANK OF BARODA(606985)
SubTotal 2040 2040
7 BERLA CH-03-004-070-001/280
() 		3303004000NRG24210320242442195 21/03/2024 sunil kumar 3303004WL096487 sunil kumar 00089 CBIN0280802 1326 1326 Processed 26/03/2024 IB24086743169 sunil kumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 BERLA CH-03-004-070-001/13
() 		3303004000NRG24210320242442162 21/03/2024 Manhan 3303004WL096487 Manhan 00093 CRGB0008156 1326 1326 Processed 26/03/2024 IB24086743170 Manhan CHHATTISGARH GRAMIN BANK(607214)
9 BERLA CH-03-004-070-001/14
() 		3303004000NRG24210320242442163 21/03/2024 Seetaram 3303004WL096487 Seetaram 00093 CRGB0008156 1326 1326 Processed 26/03/2024 IB24086743172 Seetaram JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 BERLA CH-03-004-070-001/14
() 		3303004000NRG24210320242442164 21/03/2024 Suandarbati 3303004WL096487 Suandarbati 00093 CRGB0008156 1326 1326 Processed 26/03/2024 IB24086743174 Suandarbati CHHATTISGARH GRAMIN BANK(607214)
11 BERLA CH-03-004-070-001/280
() 		3303004000NRG24210320242442196 21/03/2024 NEERA BAI 3303004WL096487 NEERA BAI 00093 CRGB0008156 1326 1326 Processed 26/03/2024 IB24086743173 NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
12 BERLA CH-03-004-070-001/94
() 		3303004000NRG24210320242442226 21/03/2024 Geetu 3303004WL096487 Geetu 00093 CRGB0008156 1105 1105 Processed 26/03/2024 IB24086743163 Geetu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6409 6409
13 BERLA CH-03-004-070-001/120
() 		3303004000NRG24210320242442160 21/03/2024 Asharam 3303004WL096487 Asharam 00415 SBIN0015773 1326 1326 Processed 26/03/2024 IB24086743166 Asharam JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 BERLA CH-03-004-070-001/148
() 		3303004000NRG24210320242442165 21/03/2024 Gangabai 3303004WL096487 Gangabai 00415 SBIN0015773 1326 1326 Processed 26/03/2024 IB24086743167 Gangabai STATE BANK OF INDIA(508548)
15 BERLA CH-03-004-070-001/201
() 		3303004000NRG24210320242442176 21/03/2024 Bisuram 3303004WL096487 Bisuram 00415 SBIN0015773 1326 1326 Processed 26/03/2024 IB24086743168 Bisuram STATE BANK OF INDIA(508548)
16 BERLA CH-03-004-070-001/201
() 		3303004000NRG24210320242442177 21/03/2024 Chameli Bai 3303004WL096487 Chameli Bai 00415 SBIN0015773 1326 1326 Processed 26/03/2024 IB24086743165 Chameli Bai STATE BANK OF INDIA(508548)
17 BERLA CH-03-004-070-001/39
() 		3303004000NRG24210320242442211 21/03/2024 DULARI BAI DHURV 3303004WL096487 DULARI BAI DHURV 00415 SBIN0015773 884 884 Processed 26/03/2024 IB24086743162 DULARI BAI DHURV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
18 BERLA CH-03-004-070-001/41
() 		3303004000NRG24210320242442212 21/03/2024 Kanhaya 3303004WL096487 Kanhaya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 IB24086743164 Kanhaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 24803 24803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_210324APB_FTO_543320 Bank of Baroda BARB0DBBERL BERLA 7514
2 BERLA CH3303004_210324APB_FTO_543320 Bank of Baroda BARB0DBSARD SARDA 2040
3 BERLA CH3303004_210324APB_FTO_543320 Central Bank Of India CBIN0280802 FAFADIH, RAIPUR 1326
4 BERLA CH3303004_210324APB_FTO_543320 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 6409
5 BERLA CH3303004_210324APB_FTO_543320 State Bank of India SBIN0015773 Berla 6188
6 BERLA CH3303004_210324APB_FTO_543320 India Post Payments Bank IPOS0000001 Bemetara 1326

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