Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:01:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_151223APB_FTO_369098
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-03-004-023-001/124
() 		3303004000NRG24151220231650110 15/12/2023 MOHIT 3303004WL065956 MOHIT 00045 BARB0DBBERL 2040 2040 Processed 09/03/2024 1549366728 MOHIT YADAV SO SATR BANK OF BARODA(606985)
2 BERLA CH-03-004-023-001/124
() 		3303004000NRG24151220231650111 15/12/2023 Soni bai 3303004WL065956 Soni bai 00045 BARB0DBBERL 2040 2040 Processed 09/03/2024 1549366729 SONI BAI YADAV BANK OF BARODA(606985)
3 BERLA CH-03-004-023-001/257
() 		3303004000NRG24151220231650112 15/12/2023 Parmeshvar 3303004WL065956 Parmeshvar 00045 BARB0DBBERL 2040 2040 Processed 09/03/2024 1549366735 Mr. UDHORAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 BERLA CH-03-004-023-001/29
() 		3303004000NRG24151220231650114 15/12/2023 Hiraudi 3303004WL065956 Hiraudi 00045 BARB0DBBERL 2040 2040 Processed 09/03/2024 1549366748 HIRAUNDI BAI NISHAD BANK OF BARODA(606985)
5 BERLA CH-03-004-023-001/29
() 		3303004000NRG24151220231650115 15/12/2023 Parmeshwar 3303004WL065956 Parmeshwar 00045 BARB0DBBERL 2040 2040 Processed 09/03/2024 1549366746 PARMESHWAR NISHAD BANK OF BARODA(606985)
6 BERLA CH-03-004-023-001/29
() 		3303004000NRG24151220231650113 15/12/2023 RAMADHAR NISHAD 3303004WL065956 RAMADHAR NISHAD 00045 BARB0DBBERL 2040 2040 Processed 09/03/2024 1549366749 RAMADHAR NISHAD S O BANK OF BARODA(606985)
7 BERLA CH-03-004-023-001/98
() 		3303004000NRG24151220231650117 15/12/2023 KAMLA BAI 3303004WL065956 KAMLA BAI 00045 BARB0DBBERL 2040 2040 Processed 09/03/2024 1549366750 KAMLA BAI W O UDHO R BANK OF BARODA(606985)
8 BERLA CH-03-004-023-001/98
() 		3303004000NRG24151220231650116 15/12/2023 Udoram 3303004WL065956 Udoram 00045 BARB0DBBERL 2040 2040 Processed 09/03/2024 1549366751 Mr. UDHORAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 BERLA CH-03-004-050-001/165
() 		3303004000NRG24151220231649827 15/12/2023 JETHU RAM 3303004WL065940 JETHU RAM 00045 BARB0DBBERL 2040 2040 Processed 09/03/2024 1549366745 JETHURAM YADAV SO BH BANK OF BARODA(606985)
10 BERLA CH-03-004-050-001/18
() 		3303004000NRG24151220231649830 15/12/2023 Yogendra 3303004WL065941 Yogendra 00045 BARB0DBBERL 2210 2210 Processed 09/03/2024 1549366747 YOGENDRA KUMAR BARMA BANK OF BARODA(606985)
11 BERLA CH-03-004-050-001/199
() 		3303004000NRG24151220231649820 15/12/2023 BENIRAM 3303004WL065939 BENIRAM 00045 BARB0DBBERL 2040 2040 Processed 09/03/2024 1549366737 Mr. BENIRAM . TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 BERLA CH-03-004-050-001/219
() 		3303004000NRG24151220231649831 15/12/2023 Parag 3303004WL065941 Parag 00045 BARB0DBBERL 2210 2210 Processed 09/03/2024 1549366733 PARAG BAI TANDAN W O BANK OF BARODA(606985)
13 BERLA CH-03-004-050-001/255
() 		3303004000NRG24151220231649821 15/12/2023 SANKARLAL 3303004WL065939 SANKARLAL 00045 BARB0DBBERL 2040 2040 Processed 09/03/2024 1549366734 SHANKAR LAL TANDAN S BANK OF BARODA(606985)
14 BERLA CH-03-004-050-001/279
() 		3303004000NRG24151220231649817 15/12/2023 DILBAI 3303004WL065937 DILBAI 00045 BARB0DBBERL 2040 2040 Processed 09/03/2024 1549366730 DILBAI BANJARE BANDHAN BANK LIMITED(508753)
15 BERLA CH-03-004-050-001/3
() 		3303004000NRG24151220231649822 15/12/2023 KHEMUDAS 3303004WL065939 KHEMUDAS 00045 BARB0DBBERL 2040 2040 Processed 09/03/2024 1549366731 KHEMUDAS DEHRE CANARA BANK(508532)
16 BERLA CH-03-004-050-001/419
() 		3303004000NRG24151220231649823 15/12/2023 PRATIMA 3303004WL065939 PRATIMA 00045 BARB0DBBERL 2040 2040 Processed 09/03/2024 1549366732 PRATIMA TANDAN W O R BANK OF BARODA(606985)
17 BERLA CH-03-004-050-001/419
() 		3303004000NRG24151220231649832 15/12/2023 RUSTAM 3303004WL065941 RUSTAM 00045 BARB0DBBERL 2210 2210 Processed 09/03/2024 1549366736 RUSHTAM S O BENI RA BANK OF BARODA(606985)
SubTotal 35190 35190
18 BERLA CH-03-004-062-001/75
() 		3303004000NRG24151220231648790 15/12/2023 SEEYARAM 3303004WL065839 SEEYARAM 00093 CRGB0008156 2210 2210 Processed 09/03/2024 1549366758 Mr. SIYARAM SAHU S/O MANGLA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
19 BERLA CH-03-004-050-001/135
() 		3303004000NRG24151220231649825 15/12/2023 PRAVIN 3303004WL065940 PRAVIN 00093 CRGB0008163 2040 2040 Processed 09/03/2024 1549366739 Mr. PRAVIN KUMAR S/O BISE LAL DEHARE CHHATTISGARH GRAMIN BANK(607214)
20 BERLA CH-03-004-050-001/279
() 		3303004000NRG24151220231649816 15/12/2023 Santosh 3303004WL065937 Santosh 00093 CRGB0008163 2040 2040 Processed 09/03/2024 1549366727 Mr. SANTOSH BANJARE CHHATTISGARH GRAMIN BANK(607214)
21 BERLA CH-03-004-050-001/318
() 		3303004000NRG24151220231649828 15/12/2023 Uttam kumar Dehre 3303004WL065940 Uttam kumar Dehre 00093 CRGB0008163 2040 2040 Processed 09/03/2024 1549366738 Mr. UTTAM KUMAR DEHRE CHHATTISGARH GRAMIN BANK(607214)
22 BERLA CH-03-004-050-001/399
() 		3303004000NRG24151220231649829 15/12/2023 LATKHOR 3303004WL065940 LATKHOR 00093 CRGB0008163 2210 2210 Processed 09/03/2024 1549366741 Mr. LATKHOR KOSRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 BERLA CH-03-004-050-001/465
() 		3303004000NRG24151220231649824 15/12/2023 SHRAVAN 3303004WL065939 SHRAVAN 00093 CRGB0008163 2040 2040 Processed 09/03/2024 1549366740 Mr. SHARWAN KUMAR S/O BHAGELA SAHU88895 CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10370 10370
24 BERLA CH-03-004-042-002/163
() 		3303004000NRG24151220231649178 15/12/2023 SHITAL 3303004WL065879 SHITAL 00093 CRGB0008170 2210 2210 Processed 09/03/2024 1549366756 Mrs. SHITAL RATRE CHHATTISGARH GRAMIN BANK(607214)
25 BERLA CH-03-004-042-002/196
() 		3303004000NRG24151220231649179 15/12/2023 Mr. CHINTA SATNAMI 3303004WL065879 Mr. CHINTA SATNAMI 00093 CRGB0008170 2040 2040 Processed 09/03/2024 1549366755 Mr. CHINTA SATNAMI S/O GOVARDHAN SATNAM CHHATTISGARH GRAMIN BANK(607214)
26 BERLA CH-03-004-042-002/215-A
() 		3303004000NRG24151220231649180 15/12/2023 Gita 3303004WL065879 Gita 00093 CRGB0008170 2210 2210 Processed 09/03/2024 1549366754 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
27 BERLA CH-03-004-042-002/74
() 		3303004000NRG24151220231649184 15/12/2023 durpati 3303004WL065879 durpati 00093 CRGB0008170 300 300 Processed 09/03/2024 1549366753 Mrs. DROPATI LAKSHAMAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
28 BERLA CH-03-004-042-002/74
() 		3303004000NRG24151220231649183 15/12/2023 Laxman 3303004WL065879 Laxman 00093 CRGB0008170 1500 1500 Processed 09/03/2024 1549366752 Mr. LAXAMAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8260 8260
29 BERLA CH-03-004-050-001/206
() 		3303004000NRG24151220231649818 15/12/2023 BHURI BAI 3303004WL065938 BHURI BAI 00093 SBIN0RRCHGB 2210 2210 Processed 09/03/2024 1549366757 Mr. BHURI BAI URF MEHTARIN BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 BERLA CH-03-004-057-001/274
() 		3303004000NRG24151220231648792 15/12/2023 DUKALHIN 3303004WL065841 DUKALHIN 00093 SBIN0RRCHGB 2040 2040 Processed 09/03/2024 1549366742 MR KUWAR SINGH SAHU STATE BANK OF INDIA(508548)
SubTotal 4250 4250
31 BERLA CH-03-004-050-001/14
() 		3303004000NRG24151220231649826 15/12/2023 SEVA DAS 3303004WL065940 SEVA DAS 00415 SBIN0015773 2210 2210 Processed 09/03/2024 1549366759 SEVADAS S O GAUTARIH BANK OF BARODA(606985)
SubTotal 2210 2210
32 BERLA CH-03-004-042-002/231
() 		3303004000NRG24151220231649181 15/12/2023 HEMIN 3303004WL065879 HEMIN 00691 IPOS0000001 2040 2040 Processed 09/03/2024 1549366744 HEMIN BAI NISHAD BANK OF BARODA(606985)
33 BERLA CH-03-004-042-002/340
() 		3303004000NRG24151220231649815 15/12/2023 GANGA 3303004WL065936 GANGA 00691 IPOS0000001 2210 2210 Processed 09/03/2024 1549366726 Mrs. GANGA BAI PADUM YADAV CHHATTISGARH GRAMIN BANK(607214)
34 BERLA CH-03-004-042-002/549
() 		3303004000NRG24151220231649182 15/12/2023 Roshan Lal 3303004WL065879 Roshan Lal 00691 IPOS0000001 1782 1782 Processed 09/03/2024 1549366743 Mr. ROSHAN LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6032 6032
Total 68522 68522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_151223APB_FTO_369098 Bank of Baroda BARB0DBBERL BERLA 35190
2 BERLA CH3303004_151223APB_FTO_369098 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 2210
3 BERLA CH3303004_151223APB_FTO_369098 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 10370
4 BERLA CH3303004_151223APB_FTO_369098 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 8260
5 BERLA CH3303004_151223APB_FTO_369098 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 2210
6 BERLA CH3303004_151223APB_FTO_369098 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 2040
7 BERLA CH3303004_151223APB_FTO_369098 State Bank of India SBIN0015773 Berla 2210
8 BERLA CH3303004_151223APB_FTO_369098 India Post Payments Bank IPOS0000001 Bemetara 6032

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