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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:33:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_180523FTO_103941
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-03-004-034-003/171
() 		3303004000NRG24180520230471896 18/05/2023 OMKUMARI 3303004WL011339 OMKUMARI 00045 BARB0DBBERL 1140 1140 Processed 24/05/2023 1820605269 OMKUMARI ()
2 BERLA CH-03-004-050-001/130
() 		3303004000NRG24180520230483478 18/05/2023 NAVAL BARLE 3303004WL011571 NAVAL BARLE 00045 BARB0DBBERL 772 772 Processed 24/05/2023 1820605272 NAVAL BARLE ()
3 BERLA CH-03-004-050-001/144
() 		3303004000NRG24180520230483491 18/05/2023 RATAN 3303004WL011571 RATAN 00045 BARB0DBBERL 965 965 Processed 24/05/2023 1820605281 RATAN ()
4 BERLA CH-03-004-050-001/188-A
() 		3303004000NRG24180520230483518 18/05/2023 SANTU 3303004WL011571 SANTU 00045 BARB0DBBERL 1158 1158 Processed 24/05/2023 1820605276 SANTU ()
5 BERLA CH-03-004-050-001/198
() 		3303004000NRG24180520230483525 18/05/2023 Sushila 3303004WL011571 Sushila 00045 BARB0DBBERL 1158 1158 Processed 24/05/2023 1820605274 Sushila ()
6 BERLA CH-03-004-050-001/2
() 		3303004000NRG24180520230483529 18/05/2023 AMRIT BAI 3303004WL011571 AMRIT BAI 00045 BARB0DBBERL 772 772 Processed 24/05/2023 1820605279 AMRIT BAI ()
7 BERLA CH-03-004-050-001/244
() 		3303004000NRG24180520230483543 18/05/2023 Sevati bai 3303004WL011571 Sevati bai 00045 BARB0DBBERL 386 386 Processed 24/05/2023 1820605277 Sevati bai ()
8 BERLA CH-03-004-050-001/25
() 		3303004000NRG24180520230483547 18/05/2023 MANHARAN 3303004WL011571 MANHARAN 00045 BARB0DBBERL 1158 1158 Processed 24/05/2023 1820605275 MANHARAN ()
9 BERLA CH-03-004-050-001/285
() 		3303004000NRG24180520230483564 18/05/2023 NIRAURAM 3303004WL011571 NIRAURAM 00045 BARB0DBBERL 386 386 Processed 24/05/2023 1820605280 NIRAURAM ()
10 BERLA CH-03-004-050-001/402
() 		3303004000NRG24180520230483600 18/05/2023 BHOLA 3303004WL011571 BHOLA 00045 BARB0DBBERL 1158 1158 Processed 24/05/2023 1820605273 BHOLA ()
11 BERLA CH-03-004-050-001/56
() 		3303004000NRG24180520230483652 18/05/2023 Pratibha 3303004WL011571 Pratibha 00045 BARB0DBBERL 1158 1158 Processed 24/05/2023 1820605278 Pratibha ()
SubTotal 10211 10211
12 BERLA CH-03-004-034-003/113
() 		3303004000NRG24180520230471835 18/05/2023 NARESHU 3303004WL011339 NARESHU 00045 BARB0DBSARD 1140 1140 Processed 24/05/2023 1820605268 NARESHU ()
13 BERLA CH-03-004-034-003/117
() 		3303004000NRG24180520230471840 18/05/2023 DEEPAK 3303004WL011339 DEEPAK 00045 BARB0DBSARD 1140 1140 Processed 24/05/2023 1820605283 DEEPAK ()
14 BERLA CH-03-004-034-003/126
() 		3303004000NRG24180520230471852 18/05/2023 RAMAVAT 3303004WL011339 RAMAVAT 00045 BARB0DBSARD 1140 1140 Processed 24/05/2023 1820605289 RAMAVAT ()
15 BERLA CH-03-004-034-003/14
() 		3303004000NRG24180520230471864 18/05/2023 LUKESH 3303004WL011339 LUKESH 00045 BARB0DBSARD 1140 1140 Processed 24/05/2023 1820605302 LUKESH ()
16 BERLA CH-03-004-034-003/15
() 		3303004000NRG24180520230471878 18/05/2023 NIRMALA 3303004WL011339 NIRMALA 00045 BARB0DBSARD 1140 1140 Processed 24/05/2023 1820605286 NIRMALA ()
17 BERLA CH-03-004-034-003/161
() 		3303004000NRG24180520230471888 18/05/2023 hemsing 3303004WL011339 hemsing 00045 BARB0DBSARD 950 950 Processed 24/05/2023 1820605288 hemsing ()
18 BERLA CH-03-004-034-003/182
() 		3303004000NRG24180520230471911 18/05/2023 Meena 3303004WL011339 Meena 00045 BARB0DBSARD 1140 1140 Processed 24/05/2023 1820605301 Meena ()
19 BERLA CH-03-004-034-003/192
() 		3303004000NRG24180520230471919 18/05/2023 ASHOK 3303004WL011339 ASHOK 00045 BARB0DBSARD 1140 1140 Processed 24/05/2023 1820605292 ASHOK ()
20 BERLA CH-03-004-034-003/20
() 		3303004000NRG24180520230471925 18/05/2023 Punni Bai 3303004WL011339 Punni Bai 00045 BARB0DBSARD 1140 1140 Processed 24/05/2023 1820605299 Punni Bai ()
21 BERLA CH-03-004-034-003/200
() 		3303004000NRG24180520230471926 18/05/2023 BHUNESHWAR 3303004WL011339 BHUNESHWAR 00045 BARB0DBSARD 1140 1140 Processed 24/05/2023 1820605266 BHUNESHWAR ()
22 BERLA CH-03-004-034-003/200
() 		3303004000NRG24180520230471927 18/05/2023 TIKESHWARI 3303004WL011339 TIKESHWARI 00045 BARB0DBSARD 1140 1140 Processed 24/05/2023 1820605297 TIKESHWARI ()
23 BERLA CH-03-004-034-003/201
() 		3303004000NRG24180520230471928 18/05/2023 HULESH 3303004WL011339 HULESH 00045 BARB0DBSARD 1140 1140 Processed 24/05/2023 1820605296 HULESH ()
24 BERLA CH-03-004-034-003/26
() 		3303004000NRG24180520230471934 18/05/2023 DEVRAM 3303004WL011339 DEVRAM 00045 BARB0DBSARD 1140 1140 Processed 24/05/2023 1820605304 DEVRAM ()
25 BERLA CH-03-004-034-003/39
() 		3303004000NRG24180520230471951 18/05/2023 PUSPA 3303004WL011339 PUSPA 00045 BARB0DBSARD 1140 1140 Processed 24/05/2023 1820605285 PUSPA ()
26 BERLA CH-03-004-034-003/39
() 		3303004000NRG24180520230471950 18/05/2023 RAJJU 3303004WL011339 RAJJU 00045 BARB0DBSARD 1140 1140 Processed 24/05/2023 1820605284 RAJJU ()
27 BERLA CH-03-004-034-003/41
() 		3303004000NRG24180520230471954 18/05/2023 GAINDU 3303004WL011339 GAINDU 00045 BARB0DBSARD 1140 1140 Processed 24/05/2023 1820605291 GAINDU ()
28 BERLA CH-03-004-034-003/43
() 		3303004000NRG24180520230471958 18/05/2023 sushila 3303004WL011339 sushila 00045 BARB0DBSARD 1140 1140 Processed 24/05/2023 1820605298 sushila ()
29 BERLA CH-03-004-034-003/47
() 		3303004000NRG24180520230471967 18/05/2023 balla 3303004WL011339 balla 00045 BARB0DBSARD 1140 1140 Processed 24/05/2023 1820605295 balla ()
30 BERLA CH-03-004-034-003/47
() 		3303004000NRG24180520230471966 18/05/2023 rekha 3303004WL011339 rekha 00045 BARB0DBSARD 1140 1140 Processed 24/05/2023 1820605294 rekha ()
31 BERLA CH-03-004-034-003/5
() 		3303004000NRG24180520230471972 18/05/2023 SIVNATH SAHU 3303004WL011339 SIVNATH SAHU 00045 BARB0DBSARD 1140 1140 Processed 24/05/2023 1820605267 SIVNATH SAHU ()
32 BERLA CH-03-004-034-003/515
() 		3303004000NRG24180520230471979 18/05/2023 Santoshi Sahu 3303004WL011339 Santoshi Sahu 00045 BARB0DBSARD 1140 1140 Processed 24/05/2023 1820605303 Santoshi Sahu ()
33 BERLA CH-03-004-034-003/516
() 		3303004000NRG24180520230471980 18/05/2023 Dinesh Kumar Sahu 3303004WL011339 Dinesh Kumar Sahu 00045 BARB0DBSARD 950 950 Processed 24/05/2023 1820605305 Dinesh Kumar Sahu ()
34 BERLA CH-03-004-034-003/53
() 		3303004000NRG24180520230471986 18/05/2023 keja 3303004WL011339 keja 00045 BARB0DBSARD 1140 1140 Processed 24/05/2023 1820605300 keja ()
35 BERLA CH-03-004-034-003/68
() 		3303004000NRG24180520230472000 18/05/2023 gauri 3303004WL011339 gauri 00045 BARB0DBSARD 1140 1140 Processed 24/05/2023 1820605293 gauri ()
36 BERLA CH-03-004-034-003/76
() 		3303004000NRG24180520230472008 18/05/2023 dhaniram 3303004WL011339 dhaniram 00045 BARB0DBSARD 1140 1140 Processed 24/05/2023 1820605282 dhaniram ()
37 BERLA CH-03-004-034-003/84
() 		3303004000NRG24180520230472021 18/05/2023 URMILA 3303004WL011339 URMILA 00045 BARB0DBSARD 1140 1140 Processed 24/05/2023 1820605287 URMILA ()
38 BERLA CH-03-004-034-003/90
() 		3303004000NRG24180520230472030 18/05/2023 mohan 3303004WL011339 mohan 00045 BARB0DBSARD 1140 1140 Processed 24/05/2023 1820605290 mohan ()
SubTotal 30400 30400
39 BERLA CH-03-004-004-002/477
() 		3303004000NRG24170520230468627 18/05/2023 REKHA BAI 3303004WL011218 REKHA BAI 00051 MAHB0001746 950 950 Processed 24/05/2023 1820605251 REKHA BAI ()
SubTotal 950 950
40 BERLA CH-03-004-034-003/514-A
() 		3303004000NRG24180520230471977 18/05/2023 Bhoj Ram 3303004WL011339 Bhoj Ram 00093 CRGB0008102 950 950 Rejected 24/05/2023 1820605306 No Such Account
41 BERLA CH-03-004-034-003/514-A
() 		3303004000NRG24180520230471976 18/05/2023 Satrupa Bai 3303004WL011339 Satrupa Bai 00093 CRGB0008102 950 950 Rejected 24/05/2023 1820605307 No Such Account
42 BERLA CH-03-004-034-003/520
() 		3303004000NRG24180520230471983 18/05/2023 Purnima Bai Sahu 3303004WL011339 Purnima Bai Sahu 00093 CRGB0008102 760 760 Rejected 24/05/2023 1820605308 No Such Account
SubTotal 2660 2660
43 BERLA CH-03-004-004-001/163
() 		3303004000NRG24170520230468573 18/05/2023 Gita 3303004WL011218 Gita 00093 CRGB0008117 190 190 Processed 24/05/2023 1820605311 Gita ()
44 BERLA CH-03-004-004-001/163
() 		3303004000NRG24170520230468572 18/05/2023 rupu 3303004WL011218 rupu 00093 CRGB0008117 190 190 Processed 24/05/2023 1820605310 rupu ()
45 BERLA CH-03-004-004-001/174-A
() 		3303004000NRG24170520230468574 18/05/2023 GANGAPRASAD 3303004WL011218 GANGAPRASAD 00093 CRGB0008117 950 950 Processed 24/05/2023 1820605239 GANGAPRASAD ()
46 BERLA CH-03-004-004-001/174-A
() 		3303004000NRG24170520230468575 18/05/2023 Godavari 3303004WL011218 Godavari 00093 CRGB0008117 950 950 Processed 24/05/2023 1820605238 Godavari ()
47 BERLA CH-03-004-004-001/45-A
() 		3303004000NRG24170520230468579 18/05/2023 PARASH 3303004WL011218 PARASH 00093 CRGB0008117 950 950 Processed 24/05/2023 1820605237 PARASH ()
48 BERLA CH-03-004-004-002/160
() 		3303004000NRG24170520230468584 18/05/2023 Koushal 3303004WL011218 Koushal 00093 CRGB0008117 950 950 Processed 24/05/2023 1820605241 Koushal ()
49 BERLA CH-03-004-004-002/327
() 		3303004000NRG24170520230468609 18/05/2023 USHA BAI 3303004WL011218 USHA BAI 00093 CRGB0008117 950 950 Processed 24/05/2023 1820605240 USHA BAI ()
50 BERLA CH-03-004-004-002/61
() 		3303004000NRG24170520230468647 18/05/2023 Nirmala 3303004WL011218 Nirmala 00093 CRGB0008117 950 950 Processed 24/05/2023 1820605265 Nirmala ()
51 BERLA CH-03-004-004-002/61
() 		3303004000NRG24170520230468646 18/05/2023 Santosh 3303004WL011218 Santosh 00093 CRGB0008117 950 950 Processed 24/05/2023 1820605309 Santosh ()
SubTotal 7030 7030
52 BERLA CH-03-004-050-001/13
() 		3303004000NRG24180520230483476 18/05/2023 Shashi gayakwad 3303004WL011571 Shashi gayakwad 00093 CRGB0008163 1158 1158 Processed 24/05/2023 1820605242 Shashi gayakwad ()
53 BERLA CH-03-004-050-001/137
() 		3303004000NRG24180520230483482 18/05/2023 DEVKI BAI 3303004WL011571 DEVKI BAI 00093 CRGB0008163 1158 1158 Processed 24/05/2023 1820605263 DEVKI BAI ()
54 BERLA CH-03-004-050-001/261
() 		3303004000NRG24180520230483556 18/05/2023 SUSHILA PAL 3303004WL011571 SUSHILA PAL 00093 CRGB0008163 772 772 Processed 24/05/2023 1820605264 SUSHILA PAL ()
55 BERLA CH-03-004-050-001/33
() 		3303004000NRG24180520230483582 18/05/2023 RAJESH 3303004WL011571 RAJESH 00093 CRGB0008163 1158 1158 Processed 24/05/2023 1820605244 RAJESH ()
56 BERLA CH-03-004-050-001/445
() 		3303004000NRG24180520230483626 18/05/2023 prithvi singh 3303004WL011571 prithvi singh 00093 CRGB0008163 1158 1158 Processed 24/05/2023 1820605262 prithvi singh ()
57 BERLA CH-03-004-050-001/453
() 		3303004000NRG24180520230483631 18/05/2023 RAJENDRA 3303004WL011571 RAJENDRA 00093 CRGB0008163 386 386 Processed 24/05/2023 1820605243 RAJENDRA ()
SubTotal 5790 5790
58 BERLA CH-03-004-044-001/724
() 		3303004000NRG24180520230473272 18/05/2023 URVASHI NISHAD 3303004WL011374 URVASHI NISHAD 00093 CRGB0008170 2210 2210 Processed 24/05/2023 1820605245 URVASHI NISHAD ()
SubTotal 2210 2210
59 BERLA CH-03-004-004-002/58
() 		3303004000NRG24170520230468644 18/05/2023 Nanhu 3303004WL011218 Nanhu 00093 SBIN0RRCHGB 190 190 Processed 24/05/2023 1820605261 Nanhu ()
SubTotal 190 190
60 BERLA CH-03-004-034-003/519
() 		3303004000NRG24180520230471982 18/05/2023 Rajkumar 3303004WL011339 Rajkumar 00152 HDFC0003921 950 950 Processed 24/05/2023 1820605247 Rajkumar ()
SubTotal 950 950
61 BERLA CH-03-004-034-003/515
() 		3303004000NRG24180520230471978 18/05/2023 Balaram Sahoo 3303004WL011339 Balaram Sahoo 00354 PUNB0724400 950 950 Processed 24/05/2023 1820605252 Balaram Sahoo ()
SubTotal 950 950
62 BERLA CH-03-004-050-001/130
() 		3303004000NRG24180520230483477 18/05/2023 Hemin barle 3303004WL011571 Hemin barle 00415 SBIN0015773 772 772 Processed 24/05/2023 1820605259 MS HEMIN BARLE ()
63 BERLA CH-03-004-050-001/154
() 		3303004000NRG24180520230483497 18/05/2023 yogendra kumar 3303004WL011571 yogendra kumar 00415 SBIN0015773 772 772 Processed 24/05/2023 1820605260 MR YOGENDRA KUMAR PAL ()
64 BERLA CH-03-004-050-001/196
() 		3303004000NRG24180520230483523 18/05/2023 Gajra 3303004WL011571 Gajra 00415 SBIN0015773 193 193 Processed 24/05/2023 1820605253 MR GAJRA BAI YADYA ()
65 BERLA CH-03-004-050-001/25
() 		3303004000NRG24180520230483548 18/05/2023 Nanhe bai 3303004WL011571 Nanhe bai 00415 SBIN0015773 1158 1158 Processed 24/05/2023 1820605254 MR NANHEBAI DEHRE ()
66 BERLA CH-03-004-050-001/295
() 		3303004000NRG24180520230483571 18/05/2023 Nandni bai 3303004WL011571 Nandni bai 00415 SBIN0015773 772 772 Processed 24/05/2023 1820605257 MS NANDNI BAI ()
67 BERLA CH-03-004-050-001/445
() 		3303004000NRG24180520230483627 18/05/2023 Simran gayakwad 3303004WL011571 Simran gayakwad 00415 SBIN0015773 772 772 Processed 24/05/2023 1820605256 MISS SIMRAN GAYAKWAD ()
68 BERLA CH-03-004-050-001/494
() 		3303004000NRG24180520230483647 18/05/2023 balakdas 3303004WL011571 balakdas 00415 SBIN0015773 1158 1158 Processed 24/05/2023 1820605258 MS SANTOSHI BAI ()
69 BERLA CH-03-004-050-001/90
() 		3303004000NRG24180520230483662 18/05/2023 yashwant tandan 3303004WL011571 yashwant tandan 00415 SBIN0015773 1158 1158 Processed 24/05/2023 1820605255 MR YASHWANT TANDAN ()
SubTotal 6755 6755
70 BERLA CH-03-004-050-001/280-A
() 		3303004000NRG24180520230483562 18/05/2023 Rup Bai 3303004WL011571 Rup Bai 00552 DCBL0000138 772 772 Processed 24/05/2023 1820605246 Rup Bai ()
SubTotal 772 772
71 BERLA CH-03-004-004-002/287
() 		3303004000NRG24170520230468604 18/05/2023 Chhabiram 3303004WL011218 Chhabiram 00691 IPOS0000001 950 950 Processed 24/05/2023 1820605250 Chhabiram ()
72 BERLA CH-03-004-004-002/289
() 		3303004000NRG24170520230468607 18/05/2023 Ghanshyam 3303004WL011218 Ghanshyam 00691 IPOS0000001 190 190 Processed 24/05/2023 1820605249 Ghanshyam ()
73 BERLA CH-03-004-004-002/488
() 		3303004000NRG24170520230468632 18/05/2023 NARESH 3303004WL011218 NARESH 00691 IPOS0000001 950 950 Processed 24/05/2023 1820605248 NARESH ()
SubTotal 2090 2090
74 BERLA CH-03-004-034-003/519
() 		3303004000NRG24180520230471981 18/05/2023 Roshan Sahu 3303004WL011339 Roshan Sahu 00703 AIRP0000001 1140 1140 Processed 24/05/2023 1820605270 Roshan Sahu ()
75 BERLA CH-03-004-034-003/520
() 		3303004000NRG24180520230471984 18/05/2023 Akhilesh Kumar Sahu 3303004WL011339 Akhilesh Kumar Sahu 00703 AIRP0000001 760 760 Processed 24/05/2023 1820605271 Akhilesh Kumar Sahu ()
SubTotal 1900 1900
Total 72858 72858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_180523FTO_103941 Bank of Baroda BARB0DBBERL BERLA 10211
2 BERLA CH3303004_180523FTO_103941 Bank of Baroda BARB0DBSARD SARDA 30400
3 BERLA CH3303004_180523FTO_103941 Bank of Maharastra MAHB0001746 DEORBIJA 950
4 BERLA CH3303004_180523FTO_103941 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 2660
5 BERLA CH3303004_180523FTO_103941 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 7030
6 BERLA CH3303004_180523FTO_103941 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 5790
7 BERLA CH3303004_180523FTO_103941 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 2210
8 BERLA CH3303004_180523FTO_103941 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 190
9 BERLA CH3303004_180523FTO_103941 HDFC Bank HDFC0003921 Damakheda 950
10 BERLA CH3303004_180523FTO_103941 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 950
11 BERLA CH3303004_180523FTO_103941 State Bank of India SBIN0015773 Berla 6755
12 BERLA CH3303004_180523FTO_103941 Development Credit Bank Ltd. DCBL0000138 BERLA 772
13 BERLA CH3303004_180523FTO_103941 India Post Payments Bank IPOS0000001 Bemetara 2090
14 BERLA CH3303004_180523FTO_103941 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1900

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