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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_040424APB_FTO_7101
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-03-004-019-001/102-A
() 		3303004000NRG24030420242644690 04/04/2024 Rajaram singh 3303004WL101959 Rajaram singh 00045 BARB0DBBERL 663 663 Processed 12/04/2024 2892294235 RAJARAM SINGH RAJPUT BANK OF BARODA(606985)
2 BERLA CH-03-004-019-001/45-A
() 		3303004000NRG24030420242644697 04/04/2024 bharti 3303004WL101959 bharti 00045 BARB0DBBERL 663 663 Processed 12/04/2024 2892294244 BHARTI BAI SAHU WO G BANK OF BARODA(606985)
3 BERLA CH-03-004-019-001/45-A
() 		3303004000NRG24030420242644696 04/04/2024 Gaukaran 3303004WL101959 Gaukaran 00045 BARB0DBBERL 663 663 Processed 12/04/2024 2892294238 GAUKARAN SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-019-002/16-B
() 		3303004000NRG24030420242644702 04/04/2024 Phttu 3303004WL101959 Phttu 00045 BARB0DBBERL 663 663 Processed 12/04/2024 2892294237 FATTU RAM NISHAD BANK OF BARODA(606985)
5 BERLA CH-03-004-019-002/169
() 		3303004000NRG24030420242644705 04/04/2024 Deelip 3303004WL101959 Deelip 00045 BARB0DBBERL 663 663 Processed 12/04/2024 2892294248 DILIP NISHAD DCB BANK LTD(607290)
6 BERLA CH-03-004-019-002/94
() 		3303004000NRG24030420242644713 04/04/2024 Rameshwar 3303004WL101959 Rameshwar 00045 BARB0DBBERL 663 663 Processed 12/04/2024 2892294236 RAMESHWAR NISHAD S O BANK OF BARODA(606985)
7 BERLA CH-03-004-021-001/134
() 		3303004000NRG24030420242644378 04/04/2024 Chandrashekhar Yadaw 3303004WL101955 Chandrashekhar Yadaw 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2892294230 CHANDRA SHEKHAR S O BANK OF BARODA(606985)
8 BERLA CH-03-004-021-001/134
() 		3303004000NRG24030420242644379 04/04/2024 JANKI BAI 3303004WL101955 JANKI BAI 00045 BARB0DBBERL 884 884 Processed 13/04/2024 2892294253 MRS JANKI YADAV STATE BANK OF INDIA(508548)
9 BERLA CH-03-004-021-001/337-A
() 		3303004000NRG24030420242644381 04/04/2024 Duleshwari Bai 3303004WL101955 Duleshwari Bai 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2892294252 DHULESWARI W O RAMR BANK OF BARODA(606985)
10 BERLA CH-03-004-021-001/337-A
() 		3303004000NRG24030420242644380 04/04/2024 Ramratan 3303004WL101955 Ramratan 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2892294229 RAMRATAN SAHU S O DH BANK OF BARODA(606985)
11 BERLA CH-03-004-021-001/390
() 		3303004000NRG24030420242644383 04/04/2024 ASHWANI KUMAR SAHU 3303004WL101955 ASHWANI KUMAR SAHU 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2892294255 ASHWANI KUMAR SAHU AXIS BANK(607153)
12 BERLA CH-03-004-021-001/390
() 		3303004000NRG24030420242644382 04/04/2024 KALYANI BAI 3303004WL101955 KALYANI BAI 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2892294254 KALYANIBAI HUS ASHWA BANK OF BARODA(606985)
13 BERLA CH-03-004-021-001/428
() 		3303004000NRG24030420242644384 04/04/2024 SUKULU 3303004WL101955 SUKULU 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2892294228 SUKALU YADAV SONDH BANK OF BARODA(606985)
14 BERLA CH-03-004-021-001/809
() 		3303004000NRG24030420242644386 04/04/2024 mukesh yadav 3303004WL101955 mukesh yadav 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2892294251 MUKESH YADAW BANK OF BARODA(606985)
15 BERLA CH-03-004-021-001/887
() 		3303004000NRG24030420242644387 04/04/2024 HANUMAN 3303004WL101955 HANUMAN 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2892294245 HANUMANPRASAD BANK OF BARODA(606985)
16 BERLA CH-03-004-021-001/887
() 		3303004000NRG24030420242644388 04/04/2024 KIRAN 3303004WL101955 KIRAN 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2892294246 KIRAN BAI WO HANUMAN BANK OF BARODA(606985)
17 BERLA CH-03-004-029-001/10
() 		3303004000NRG24030420242641714 04/04/2024 SANTI LAL 3303004WL101874 SANTI LAL 00045 BARB0DBBERL 320 320 Processed 12/04/2024 2892294249 SHANTI LAL VERMA S O BANK OF BARODA(606985)
18 BERLA CH-03-004-029-001/118-A
() 		3303004000NRG24030420242641715 04/04/2024 ASHOK 3303004WL101874 ASHOK 00045 BARB0DBBERL 320 320 Processed 12/04/2024 2892294243 ASHOK KUMAR SAHU BANK OF BARODA(606985)
19 BERLA CH-03-004-029-001/150
() 		3303004000NRG24030420242641716 04/04/2024 Panchu 3303004WL101874 Panchu 00045 BARB0DBBERL 320 320 Processed 12/04/2024 2892294227 PANCHU RAM SAHU SO K BANK OF BARODA(606985)
20 BERLA CH-03-004-029-001/175
() 		3303004000NRG24030420242641719 04/04/2024 soniya 3303004WL101874 soniya 00045 BARB0DBBERL 320 320 Processed 12/04/2024 2892294233 SONIYA BAI SAHU W O BANK OF BARODA(606985)
21 BERLA CH-03-004-029-001/178
() 		3303004000NRG24030420242641720 04/04/2024 NARMADA 3303004WL101874 NARMADA 00045 BARB0DBBERL 320 320 Processed 12/04/2024 2892294247 NARBADA BAI SAHU W O BANK OF BARODA(606985)
22 BERLA CH-03-004-029-001/19
() 		3303004000NRG24030420242641722 04/04/2024 khelmati bai 3303004WL101874 khelmati bai 00045 BARB0DBBERL 320 320 Processed 12/04/2024 2892294239 KHELMATI SATNAMI TA BANK OF BARODA(606985)
23 BERLA CH-03-004-029-001/19
() 		3303004000NRG24030420242641723 04/04/2024 RAVISHANKER 3303004WL101874 RAVISHANKER 00045 BARB0DBBERL 320 320 Processed 12/04/2024 2892294241 RAVISHANKAR BHARTI S BANK OF BARODA(606985)
24 BERLA CH-03-004-029-001/209
() 		3303004000NRG24030420242641725 04/04/2024 Anjani 3303004WL101874 Anjani 00045 BARB0DBBERL 320 320 Processed 12/04/2024 2892294256 ANJANI BAI W O TEKRA BANK OF BARODA(606985)
25 BERLA CH-03-004-029-001/219
() 		3303004000NRG24030420242641726 04/04/2024 Kekati 3303004WL101874 Kekati 00045 BARB0DBBERL 320 320 Processed 12/04/2024 2892294231 KEKATI BAI SAHU WO H BANK OF BARODA(606985)
26 BERLA CH-03-004-029-001/239-A
() 		3303004000NRG24030420242641727 04/04/2024 Munni 3303004WL101874 Munni 00045 BARB0DBBERL 320 320 Processed 12/04/2024 2892294217 MUNNI BAI SATNAMI W BANK OF BARODA(606985)
27 BERLA CH-03-004-029-001/266-A
() 		3303004000NRG24030420242641728 04/04/2024 HEMANT 3303004WL101874 HEMANT 00045 BARB0DBBERL 320 320 Processed 12/04/2024 2892294218 HEMANT S O PYARE BANK OF BARODA(606985)
28 BERLA CH-03-004-029-001/299-A
() 		3303004000NRG24030420242641730 04/04/2024 SUNITA 3303004WL101874 SUNITA 00045 BARB0DBBERL 320 320 Processed 12/04/2024 2892294250 SUNITA VERMA BANK OF BARODA(606985)
29 BERLA CH-03-004-029-001/312
() 		3303004000NRG24030420242641731 04/04/2024 LATA 3303004WL101874 LATA 00045 BARB0DBBERL 320 320 Processed 12/04/2024 2892294226 LATA BAI SAHU TARAL BANK OF BARODA(606985)
30 BERLA CH-03-004-029-001/320
() 		3303004000NRG24030420242641732 04/04/2024 SAILU 3303004WL101874 SAILU 00045 BARB0DBBERL 320 320 Processed 12/04/2024 2892294240 SHELU BAI VERMA W OO BANK OF BARODA(606985)
31 BERLA CH-03-004-029-001/348
() 		3303004000NRG24030420242641733 04/04/2024 Doman 3303004WL101874 Doman 00045 BARB0DBBERL 320 320 Processed 12/04/2024 2892294232 DOMAN LAL SAHU S O H BANK OF BARODA(606985)
32 BERLA CH-03-004-029-001/38
() 		3303004000NRG24030420242641736 04/04/2024 BABULAL 3303004WL101874 BABULAL 00045 BARB0DBBERL 320 320 Processed 12/04/2024 2892294242 BABU LAL SAHU S O GA BANK OF BARODA(606985)
33 BERLA CH-03-004-029-001/474
() 		3303004000NRG24030420242641740 04/04/2024 Pradeep Parganiha 3303004WL101874 Pradeep Parganiha 00045 BARB0DBBERL 320 320 Processed 12/04/2024 2892294257 PRADEEP PARGANIHA S BANK OF BARODA(606985)
34 BERLA CH-03-004-029-001/476
() 		3303004000NRG24030420242641742 04/04/2024 Purnima Sahu 3303004WL101874 Purnima Sahu 00045 BARB0DBBERL 320 320 Processed 13/04/2024 2892294222 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
35 BERLA CH-03-004-029-001/54
() 		3303004000NRG24030420242641743 04/04/2024 Bimla 3303004WL101874 Bimla 00045 BARB0DBBERL 320 320 Processed 12/04/2024 2892294234 BIMLA BAI SAHU W O H BANK OF BARODA(606985)
SubTotal 18898 18898
36 BERLA CH-03-004-021-001/1070
() 		3303004000NRG24030420242644377 04/04/2024 Purnima Sahu 3303004WL101955 Purnima Sahu 00045 BARB0DBSARD 884 884 Processed 12/04/2024 2892294225 PURNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERLA CH-03-004-029-001/266-A
() 		3303004000NRG24030420242641729 04/04/2024 PUSHPA 3303004WL101874 PUSHPA 00045 BARB0DBSARD 320 320 Processed 12/04/2024 2892294223 PUSHPA BAI W OHEMANT BANK OF BARODA(606985)
SubTotal 1204 1204
38 BERLA CH-03-004-004-001/421
() 		3303004000NRG24030420242649310 04/04/2024 MINNU 3303004WL102126 MINNU 00093 CRGB0008117 570 570 Processed 13/04/2024 2892294206 Mr. MINNU SATNAMI S/O SAMALIYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
39 BERLA CH-03-004-004-002/471
() 		3303004000NRG24030420242649316 04/04/2024 Bisesar 3303004WL102126 Bisesar 00093 CRGB0008117 380 380 Processed 13/04/2024 2892294214 Mr. BISESAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
40 BERLA CH-03-004-004-002/57
() 		3303004000NRG24030420242649317 04/04/2024 LAXMAN 3303004WL102126 LAXMAN 00093 CRGB0008117 570 570 Processed 12/04/2024 2892294209 Mr. LAXMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 BERLA CH-03-004-004-003/22
() 		3303004000NRG24030420242649320 04/04/2024 DINESH 3303004WL102126 DINESH 00093 CRGB0008117 380 380 Processed 13/04/2024 2892294212 Mr. DINESH YADAV S/O ANJORWA . CHHATTISGARH GRAMIN BANK(607214)
42 BERLA CH-03-004-004-003/22
() 		3303004000NRG24030420242649319 04/04/2024 RAMSHILA 3303004WL102126 RAMSHILA 00093 CRGB0008117 380 380 Processed 13/04/2024 2892294213 Mrs. RAMSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
43 BERLA CH-03-004-004-003/314-A
() 		3303004000NRG24030420242649321 04/04/2024 SHRIRAM 3303004WL102126 SHRIRAM 00093 CRGB0008117 380 380 Processed 12/04/2024 2892294224 Mr. SHRIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 BERLA CH-03-004-004-003/70
() 		3303004000NRG24030420242649322 04/04/2024 Peetambar 3303004WL102126 Peetambar 00093 CRGB0008117 570 570 Processed 13/04/2024 2892294211 Mr. PITAMBER S/O FERHA RAM RAWET . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3230 3230
45 BERLA CH-03-004-019-001/119-A
() 		3303004000NRG24030420242644693 04/04/2024 Santram 3303004WL101959 Santram 00093 CRGB0008163 663 663 Processed 12/04/2024 2892294220 SANTRAM NISHAD BANK OF BARODA(606985)
46 BERLA CH-03-004-019-002/231
() 		3303004000NRG24030420242644707 04/04/2024 MEHTRU 3303004WL101959 MEHTRU 00093 CRGB0008163 663 663 Processed 13/04/2024 2892294208 Mr. MEHATRU NISHAD S/O LATE ANKALHA NISH CHHATTISGARH GRAMIN BANK(607214)
47 BERLA CH-03-004-029-001/181
() 		3303004000NRG24030420242641721 04/04/2024 kulesh 3303004WL101874 kulesh 00093 CRGB0008163 320 320 Processed 12/04/2024 2892294207 Mr. KULESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 BERLA CH-03-004-029-001/471
() 		3303004000NRG24030420242641739 04/04/2024 Jambai 3303004WL101874 Jambai 00093 CRGB0008163 320 320 Processed 13/04/2024 2892294215 Mrs. JAMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1966 1966
49 BERLA CH-03-004-019-001/197-A
() 		3303004000NRG24030420242644695 04/04/2024 Manki Bai 3303004WL101959 Manki Bai 00415 SBIN0015773 663 663 Processed 13/04/2024 2892294265 MRS MANKI BAI NISHAD STATE BANK OF INDIA(508548)
50 BERLA CH-03-004-019-001/197-A
() 		3303004000NRG24030420242644694 04/04/2024 Raju 3303004WL101959 Raju 00415 SBIN0015773 663 663 Processed 12/04/2024 2892294271 Mr. RAJU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 BERLA CH-03-004-019-001/99-A
() 		3303004000NRG24030420242644698 04/04/2024 madhoram 3303004WL101959 madhoram 00415 SBIN0015773 663 663 Processed 13/04/2024 2892294261 MR MADHO STATE BANK OF INDIA(508548)
52 BERLA CH-03-004-019-001/99-A
() 		3303004000NRG24030420242644699 04/04/2024 MANKUNVAR BAI 3303004WL101959 MANKUNVAR BAI 00415 SBIN0015773 663 663 Processed 13/04/2024 2892294210 MRS MANKUVAR MANKUVAR STATE BANK OF INDIA(508548)
53 BERLA CH-03-004-019-002/131
() 		3303004000NRG24030420242644701 04/04/2024 Ganga Ram 3303004WL101959 Ganga Ram 00415 SBIN0015773 663 663 Processed 12/04/2024 2892294270 GANGA RAM NISHAD BANK OF BARODA(606985)
54 BERLA CH-03-004-019-002/131
() 		3303004000NRG24030420242644700 04/04/2024 Rupa Bai 3303004WL101959 Rupa Bai 00415 SBIN0015773 663 663 Processed 13/04/2024 2892294264 MRS RUPA BAI NISHAD STATE BANK OF INDIA(508548)
55 BERLA CH-03-004-019-002/167
() 		3303004000NRG24030420242644703 04/04/2024 Malti bai 3303004WL101959 Malti bai 00415 SBIN0015773 663 663 Processed 13/04/2024 2892294268 MS MALATI NISHAD STATE BANK OF INDIA(508548)
56 BERLA CH-03-004-019-002/231
() 		3303004000NRG24030420242644708 04/04/2024 SARSVATI BAI 3303004WL101959 SARSVATI BAI 00415 SBIN0015773 663 663 Processed 13/04/2024 2892294269 MRS SARSWATI X STATE BANK OF INDIA(508548)
57 BERLA CH-03-004-019-002/243
() 		3303004000NRG24030420242644709 04/04/2024 SUKHDEV 3303004WL101959 SUKHDEV 00415 SBIN0015773 663 663 Processed 13/04/2024 2892294219 MR SUKDEV NISHAD STATE BANK OF INDIA(508548)
58 BERLA CH-03-004-019-002/69-B
() 		3303004000NRG24030420242644710 04/04/2024 Dharam raj 3303004WL101959 Dharam raj 00415 SBIN0015773 663 663 Processed 13/04/2024 2892294262 MR DHARAMRAJ SOBISAHU RAM SINHA STATE BANK OF INDIA(508548)
59 BERLA CH-03-004-019-002/76-A
() 		3303004000NRG24030420242644711 04/04/2024 Kamla bai 3303004WL101959 Kamla bai 00415 SBIN0015773 663 663 Processed 13/04/2024 2892294266 MRS KAMLA BAI YADAV STATE BANK OF INDIA(508548)
60 BERLA CH-03-004-021-001/1070
() 		3303004000NRG24030420242644376 04/04/2024 Ratan Lal Sahu 3303004WL101955 Ratan Lal Sahu 00415 SBIN0015773 884 884 Processed 13/04/2024 2892294205 MR RATAN LAL SAHU STATE BANK OF INDIA(508548)
61 BERLA CH-03-004-029-001/374
() 		3303004000NRG24030420242641734 04/04/2024 RIKHIRAM 3303004WL101874 RIKHIRAM 00415 SBIN0015773 320 320 Processed 13/04/2024 2892294263 MR RIKHI RAM YADAV STATE BANK OF INDIA(508548)
62 BERLA CH-03-004-029-001/384
() 		3303004000NRG24030420242641737 04/04/2024 Munni Bai 3303004WL101874 Munni Bai 00415 SBIN0015773 320 320 Processed 13/04/2024 2892294216 MS MUNNI SAHU STATE BANK OF INDIA(508548)
63 BERLA CH-03-004-029-001/406
() 		3303004000NRG24030420242641738 04/04/2024 CHETAN 3303004WL101874 CHETAN 00415 SBIN0015773 320 320 Processed 13/04/2024 2892294267 MR CHETAN PATIL STATE BANK OF INDIA(508548)
64 BERLA CH-03-004-029-001/475
() 		3303004000NRG24030420242641741 04/04/2024 Omkar Sahu 3303004WL101874 Omkar Sahu 00415 SBIN0015773 320 320 Processed 12/04/2024 2892294221 OMKAR SAHU S O FHERH BANK OF BARODA(606985)
SubTotal 9457 9457
65 BERLA CH-03-004-019-002/168
() 		3303004000NRG24030420242644704 04/04/2024 Rajkumari 3303004WL101959 Rajkumari 00552 DCBL0000138 663 663 Processed 12/04/2024 2892294260 Mrs. RAJKUMARI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 663 663
66 BERLA CH-03-004-004-001/525-A
() 		3303004000NRG24030420242649312 04/04/2024 Jyoti Yadav 3303004WL102126 Jyoti Yadav 00691 IPOS0000001 663 663 Processed 12/04/2024 2892294258 JYOTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
67 BERLA CH-03-004-004-001/525-A
() 		3303004000NRG24030420242649311 04/04/2024 Kiran Yadav 3303004WL102126 Kiran Yadav 00691 IPOS0000001 663 663 Processed 12/04/2024 2892294259 KIRAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 36744 36744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_040424APB_FTO_7101 Bank of Baroda BARB0DBBERL BERLA 18898
2 BERLA CH3303004_040424APB_FTO_7101 Bank of Baroda BARB0DBSARD SARDA 1204
3 BERLA CH3303004_040424APB_FTO_7101 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 3230
4 BERLA CH3303004_040424APB_FTO_7101 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 1966
5 BERLA CH3303004_040424APB_FTO_7101 State Bank of India SBIN0015773 Berla 9457
6 BERLA CH3303004_040424APB_FTO_7101 Development Credit Bank Ltd. DCBL0000138 BERLA 663
7 BERLA CH3303004_040424APB_FTO_7101 India Post Payments Bank IPOS0000001 Bemetara 1326

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