Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_011223APB_FTO_346466
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-03-004-020-002/119-A
() 		3303004000NRG24011220231626579 01/12/2023 GOPAL SAHU 3303004WL063036 GOPAL SAHU 00045 BARB0DBBERL 2040 2040 Processed 22/02/2024 0659278050 MR GOPAL RAM SAHU STATE BANK OF INDIA(508548)
2 BERLA CH-03-004-020-002/142-A
() 		3303004000NRG24011220231626580 01/12/2023 mohan yadav 3303004WL063036 mohan yadav 00045 BARB0DBBERL 1768 1768 Processed 22/02/2024 0659278058 MOHAN YADAV S O BISE BANK OF BARODA(606985)
3 BERLA CH-03-004-020-002/142-A
() 		3303004000NRG24011220231626581 01/12/2023 SEWATI 3303004WL063036 SEWATI 00045 BARB0DBBERL 1768 1768 Processed 22/02/2024 0659278023 SEWATI BAI YADAV W O BANK OF BARODA(606985)
4 BERLA CH-03-004-020-002/45-A
() 		3303004000NRG24011220231626589 01/12/2023 TAKARAM 3303004WL063037 TAKARAM 00045 BARB0DBBERL 2210 2210 Processed 22/02/2024 0659278052 MR THEKA RAM STATE BANK OF INDIA(508548)
5 BERLA CH-03-004-020-002/63-A
() 		3303004000NRG24011220231626590 01/12/2023 RAJKUMAR 3303004WL063037 RAJKUMAR 00045 BARB0DBBERL 2210 2210 Processed 22/02/2024 0659278053 RAJKUMAR SING CHATRE BANK OF BARODA(606985)
6 BERLA CH-03-004-020-002/63-A
() 		3303004000NRG24011220231626591 01/12/2023 Toran Sigh 3303004WL063037 Toran Sigh 00045 BARB0DBBERL 2210 2210 Processed 22/02/2024 0659278047 TORAN SINGH S O SUKH BANK OF BARODA(606985)
7 BERLA CH-03-004-020-002/64-A
() 		3303004000NRG24011220231626592 01/12/2023 RAKESH 3303004WL063037 RAKESH 00045 BARB0DBBERL 2210 2210 Processed 22/02/2024 0659278056 RAKESH KUMAR S O SAD BANK OF BARODA(606985)
8 BERLA CH-03-004-020-002/70-A
() 		3303004000NRG24011220231626593 01/12/2023 DOMAR 3303004WL063037 DOMAR 00045 BARB0DBBERL 1105 1105 Processed 22/02/2024 0659278054 MR DOMAR SOSAME LAL STATE BANK OF INDIA(508548)
9 BERLA CH-03-004-020-002/70-A
() 		3303004000NRG24011220231626594 01/12/2023 GAIDBATI 3303004WL063037 GAIDBATI 00045 BARB0DBBERL 1105 1105 Processed 22/02/2024 0659278055 GAIND BATI SAHU W O BANK OF BARODA(606985)
10 BERLA CH-03-004-020-002/80-A
() 		3303004000NRG24011220231626582 01/12/2023 DHANAO 3303004WL063036 DHANAO 00045 BARB0DBBERL 2210 2210 Processed 22/02/2024 0659278044 DHANUK RAM SAHU BAT BANK OF BARODA(606985)
11 BERLA CH-03-004-020-002/93-A
() 		3303004000NRG24011220231626398 01/12/2023 AMARU 3303004WL063012 AMARU 00045 BARB0DBBERL 2210 2210 Processed 22/02/2024 0659278051 Mr. AMARU RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 BERLA CH-03-004-020-002/93-A
() 		3303004000NRG24011220231626399 01/12/2023 GAOTAM BAI 3303004WL063012 GAOTAM BAI 00045 BARB0DBBERL 2210 2210 Processed 22/02/2024 0659278024 GAUTAM BAI W O AMRU BANK OF BARODA(606985)
13 BERLA CH-03-004-020-003/119
() 		3303004000NRG24011220231626584 01/12/2023 DASODA 3303004WL063036 DASODA 00045 BARB0DBBERL 2210 2210 Processed 22/02/2024 0659278049 DASHODA BAI W O HIRA BANK OF BARODA(606985)
14 BERLA CH-03-004-020-003/119
() 		3303004000NRG24011220231626583 01/12/2023 HEERA BAI 3303004WL063036 HEERA BAI 00045 BARB0DBBERL 2210 2210 Processed 22/02/2024 0659278057 HEERA LAL S O BHAGWA BANK OF BARODA(606985)
15 BERLA CH-03-004-020-003/123
() 		3303004000NRG24011220231626595 01/12/2023 Rasaran 3303004WL063037 Rasaran 00045 BARB0DBBERL 663 663 Processed 22/02/2024 0659278042 RAM SARAN SINHA NAV BANK OF BARODA(606985)
16 BERLA CH-03-004-020-003/17-A
() 		3303004000NRG24011220231626597 01/12/2023 JAGOTIN BAI 3303004WL063037 JAGOTIN BAI 00045 BARB0DBBERL 1326 1326 Processed 22/02/2024 0659278045 JAGAOTI BAI SINHA N BANK OF BARODA(606985)
17 BERLA CH-03-004-020-003/17-A
() 		3303004000NRG24011220231626596 01/12/2023 TAKHAT RAM 3303004WL063037 TAKHAT RAM 00045 BARB0DBBERL 1547 1547 Processed 22/02/2024 0659278046 TAKHAT RAM SINHA NA BANK OF BARODA(606985)
18 BERLA CH-03-004-020-003/34-A
() 		3303004000NRG24011220231626585 01/12/2023 BHANA BAI 3303004WL063036 BHANA BAI 00045 BARB0DBBERL 1428 1428 Processed 22/02/2024 0659278048 MANA BAI W O KARTIK BANK OF BARODA(606985)
19 BERLA CH-03-004-020-003/37-A
() 		3303004000NRG24011220231626587 01/12/2023 BHAGWANI 3303004WL063036 BHAGWANI 00045 BARB0DBBERL 2210 2210 Processed 22/02/2024 0659278041 BHAGVANI YADAV NAVA BANK OF BARODA(606985)
20 BERLA CH-03-004-020-003/37-A
() 		3303004000NRG24011220231626588 01/12/2023 SHUKRAWARI BAI 3303004WL063036 SHUKRAWARI BAI 00045 BARB0DBBERL 2210 2210 Processed 22/02/2024 0659278043 SUKVARO YADAV NAVAG BANK OF BARODA(606985)
SubTotal 37060 37060
21 BERLA CH-03-004-053-001/252
() 		3303004000NRG24011220231626314 01/12/2023 Gnagotri bai 3303004WL062999 Gnagotri bai 00093 CRGB0008127 2040 2040 Processed 22/02/2024 0659278032 Mrs. GANGOTRI BAI W/O SHRIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
22 BERLA CH-03-004-053-001/253
() 		3303004000NRG24011220231626315 01/12/2023 AJAY 3303004WL062999 AJAY 00093 CRGB0008127 2040 2040 Processed 22/02/2024 0659278040 MR AJAY VERMA STATE BANK OF INDIA(508548)
23 BERLA CH-03-004-053-001/253
() 		3303004000NRG24011220231626316 01/12/2023 Roshni bai 3303004WL062999 Roshni bai 00093 CRGB0008127 2040 2040 Processed 22/02/2024 0659278033 Mrs. ROSHANI VERMA CHHATTISGARH GRAMIN BANK(607214)
24 BERLA CH-03-004-053-001/82-A
() 		3303004000NRG24011220231626317 01/12/2023 Rajendra 3303004WL062999 Rajendra 00093 CRGB0008127 2040 2040 Processed 22/02/2024 0659278039 Mr. RAJENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
25 BERLA CH-03-004-053-001/82-A
() 		3303004000NRG24011220231626318 01/12/2023 Sushila bai 3303004WL062999 Sushila bai 00093 CRGB0008127 2040 2040 Processed 22/02/2024 0659278029 Mrs. SHUSHILABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
26 BERLA CH-03-004-066-001/3-A
() 		3303004000NRG24011220231626599 01/12/2023 KALINDRI 3303004WL063038 KALINDRI 00093 CRGB0008127 2210 2210 Processed 22/02/2024 0659278026 Mrs. KALINDRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12410 12410
27 BERLA CH-03-004-071-002/130
() 		3303004000NRG24011220231626466 01/12/2023 JAGENDRA KUMAR VERMA 3303004WL063020 JAGENDRA KUMAR VERMA 00093 CRGB0008156 442 442 Processed 22/02/2024 0659278034 MR JAGENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 442 442
28 BERLA CH-03-004-056-001/134
() 		3303004000NRG24011220231626455 01/12/2023 jethiya bai 3303004WL063019 jethiya bai 00093 CRGB0008163 2210 2210 Processed 22/02/2024 0659278035 Mrs. JETHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
29 BERLA CH-03-004-056-001/134
() 		3303004000NRG24011220231626454 01/12/2023 maksudan 3303004WL063019 maksudan 00093 CRGB0008163 2210 2210 Processed 22/02/2024 0659278031 MAKSUDAN SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERLA CH-03-004-056-001/155
() 		3303004000NRG24011220231626456 01/12/2023 MAHESH 3303004WL063019 MAHESH 00093 CRGB0008163 2210 2210 Processed 22/02/2024 0659278036 Mr. MAHESH SAHU CHHATTISGARH GRAMIN BANK(607214)
31 BERLA CH-03-004-056-001/159
() 		3303004000NRG24011220231626458 01/12/2023 Ashok 3303004WL063019 Ashok 00093 CRGB0008163 2040 2040 Processed 22/02/2024 0659278037 Mr. ASHOK KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
32 BERLA CH-03-004-056-001/159
() 		3303004000NRG24011220231626459 01/12/2023 kameen bai 3303004WL063019 kameen bai 00093 CRGB0008163 2040 2040 Processed 22/02/2024 0659278027 Mrs. KAMIN BAI W/O ASHOK RAVAT CHHATTISGARH GRAMIN BANK(607214)
33 BERLA CH-03-004-056-001/179
() 		3303004000NRG24011220231626460 01/12/2023 sudan 3303004WL063019 sudan 00093 CRGB0008163 2040 2040 Processed 22/02/2024 0659278028 SUDAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERLA CH-03-004-056-001/340-A
() 		3303004000NRG24011220231626464 01/12/2023 BHAGWANDAS 3303004WL063019 BHAGWANDAS 00093 CRGB0008163 2040 2040 Processed 22/02/2024 0659278038 Mr. BHAGWAN DAS CHHATTISGARH GRAMIN BANK(607214)
35 BERLA CH-03-004-056-001/340-A
() 		3303004000NRG24011220231626463 01/12/2023 bisan bai 3303004WL063019 bisan bai 00093 CRGB0008163 2040 2040 Processed 22/02/2024 0659278030 Mrs. BISAN BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16830 16830
36 BERLA CH-03-004-020-003/34-A
() 		3303004000NRG24011220231626586 01/12/2023 mahendra 3303004WL063036 mahendra 00415 SBIN0015773 1428 1428 Processed 22/02/2024 0659278025 MR MAHENDRA KUMAR MARKANDE STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 68170 68170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_011223APB_FTO_346466 Bank of Baroda BARB0DBBERL BERLA 37060
2 BERLA CH3303004_011223APB_FTO_346466 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 12410
3 BERLA CH3303004_011223APB_FTO_346466 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 442
4 BERLA CH3303004_011223APB_FTO_346466 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 16830
5 BERLA CH3303004_011223APB_FTO_346466 State Bank of India SBIN0015773 Berla 1428

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