Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:57:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_270623FTO_195015
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-03-004-031-001/123
() 		3303004000NRG24270620231323100 27/06/2023 SATYAVATI 3303004WL030526 SATYAVATI 00045 BARB0DBBERL 1200 1200 Processed 17/07/2023 3510713499 SATYAVATI ()
2 BERLA CH-03-004-071-002/5
() 		3303004000NRG24270620231320579 27/06/2023 RAJESHWARI 3303004WL030453 RAJESHWARI 00045 BARB0DBBERL 1326 1326 Processed 17/07/2023 3510713498 RAJESHWARI ()
SubTotal 2526 2526
3 BERLA CH-03-004-010-002/305-A
() 		3303004000NRG24270620231322418 27/06/2023 GANESH 3303004WL030486 GANESH 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3510713476 GANESH ()
4 BERLA CH-03-004-010-002/386
() 		3303004000NRG24270620231322438 27/06/2023 SUGRIV SAHU 3303004WL030486 SUGRIV SAHU 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3510713531 SUGRIV SAHU ()
5 BERLA CH-03-004-010-002/450
() 		3303004000NRG24270620231322402 27/06/2023 Hemkuwar 3303004WL030485 Hemkuwar 00051 MAHB0001746 884 884 Processed 17/07/2023 3510713530 Hemkuwar ()
6 BERLA CH-03-004-010-002/554
() 		3303004000NRG24270620231322460 27/06/2023 Laxmi Sahu 3303004WL030486 Laxmi Sahu 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3510713532 Laxmi Sahu ()
SubTotal 4641 4641
7 BERLA CH-03-004-068-001/126
() 		3303004000NRG24270620231322627 27/06/2023 Sayara Bi 3303004WL030515 Sayara Bi 00078 CNRB0005305 1547 1547 Processed 17/07/2023 3510713500 Sayara Bi ()
8 BERLA CH-03-004-068-001/143
() 		3303004000NRG24270620231322632 27/06/2023 RUKHMANI 3303004WL030515 RUKHMANI 00078 CNRB0005305 1547 1547 Processed 17/07/2023 3510713495 RUKHMANI ()
9 BERLA CH-03-004-068-001/152
() 		3303004000NRG24270620231322635 27/06/2023 MAINA 3303004WL030515 MAINA 00078 CNRB0005305 1547 1547 Processed 17/07/2023 3510713496 MAINA ()
10 BERLA CH-03-004-068-001/385
() 		3303004000NRG24270620231322703 27/06/2023 CHAMELI NIRMALKAR 3303004WL030515 CHAMELI NIRMALKAR 00078 CNRB0005305 663 663 Processed 17/07/2023 3510713494 CHAMELI NIRMALKAR ()
SubTotal 5304 5304
11 BERLA CH-03-004-010-002/322
() 		3303004000NRG24270620231322072 27/06/2023 Hemin Bai 3303004WL030483 Hemin Bai 00093 CRGB0008117 884 884 Processed 17/07/2023 3510713493 Hemin Bai ()
12 BERLA CH-03-004-010-002/535
() 		3303004000NRG24270620231322457 27/06/2023 SANTOSH SAHU 3303004WL030486 SANTOSH SAHU 00093 CRGB0008117 1547 1547 Processed 17/07/2023 3510713502 SANTOSH SAHU ()
13 BERLA CH-03-004-010-002/535
() 		3303004000NRG24270620231322456 27/06/2023 SAVITA 3303004WL030486 SAVITA 00093 CRGB0008117 1105 1105 Processed 17/07/2023 3510713501 SAVITA ()
SubTotal 3536 3536
14 BERLA CH-03-004-011-001/115
() 		3303004000NRG24270620231319739 27/06/2023 SATI BAI 3303004WL030432 SATI BAI 00093 CRGB0008133 1224 1224 Processed 17/07/2023 3510713489 SATI BAI ()
15 BERLA CH-03-004-011-001/155
() 		3303004000NRG24270620231319774 27/06/2023 SANOTSH 3303004WL030432 SANOTSH 00093 CRGB0008133 1224 1224 Processed 17/07/2023 3510713485 SANOTSH ()
16 BERLA CH-03-004-011-001/159
() 		3303004000NRG24270620231319778 27/06/2023 RATNI 3303004WL030432 RATNI 00093 CRGB0008133 1224 1224 Processed 17/07/2023 3510713509 RATNI ()
17 BERLA CH-03-004-011-001/160
() 		3303004000NRG24270620231319780 27/06/2023 MAHESHWARI 3303004WL030432 MAHESHWARI 00093 CRGB0008133 1224 1224 Processed 17/07/2023 3510713483 MAHESHWARI ()
18 BERLA CH-03-004-011-001/196
() 		3303004000NRG24270620231319811 27/06/2023 RAMESH 3303004WL030432 RAMESH 00093 CRGB0008133 1224 1224 Processed 17/07/2023 3510713519 RAMESH ()
19 BERLA CH-03-004-011-001/203
() 		3303004000NRG24270620231319820 27/06/2023 JAMUNA BAI 3303004WL030432 JAMUNA BAI 00093 CRGB0008133 1224 1224 Processed 17/07/2023 3510713506 JAMUNA BAI ()
20 BERLA CH-03-004-011-001/221
() 		3303004000NRG24270620231319835 27/06/2023 mehtru 3303004WL030432 mehtru 00093 CRGB0008133 1224 1224 Processed 17/07/2023 3510713486 mehtru ()
21 BERLA CH-03-004-011-001/226
() 		3303004000NRG24270620231319842 27/06/2023 PUNU 3303004WL030432 PUNU 00093 CRGB0008133 1428 1428 Processed 17/07/2023 3510713514 PUNU ()
22 BERLA CH-03-004-011-001/27
() 		3303004000NRG24270620231319883 27/06/2023 KANTI BAI 3303004WL030432 KANTI BAI 00093 CRGB0008133 1224 1224 Processed 17/07/2023 3510713516 KANTI BAI ()
23 BERLA CH-03-004-011-001/280
() 		3303004000NRG24270620231319897 27/06/2023 SAVITA 3303004WL030432 SAVITA 00093 CRGB0008133 1224 1224 Processed 17/07/2023 3510713520 SAVITA ()
24 BERLA CH-03-004-011-001/286
() 		3303004000NRG24270620231319905 27/06/2023 MANARAM 3303004WL030432 MANARAM 00093 CRGB0008133 1224 1224 Processed 17/07/2023 3510713492 MANARAM ()
25 BERLA CH-03-004-011-001/303
() 		3303004000NRG24270620231319926 27/06/2023 parmila 3303004WL030432 parmila 00093 CRGB0008133 1224 1224 Processed 17/07/2023 3510713504 parmila ()
26 BERLA CH-03-004-011-001/305
() 		3303004000NRG24270620231319930 27/06/2023 NOHAR 3303004WL030432 NOHAR 00093 CRGB0008133 1224 1224 Processed 17/07/2023 3510713515 NOHAR ()
27 BERLA CH-03-004-011-001/311
() 		3303004000NRG24270620231319937 27/06/2023 PRAMILA 3303004WL030432 PRAMILA 00093 CRGB0008133 1224 1224 Processed 17/07/2023 3510713490 PRAMILA ()
28 BERLA CH-03-004-011-001/348
() 		3303004000NRG24270620231319969 27/06/2023 SHANTI BAI 3303004WL030432 SHANTI BAI 00093 CRGB0008133 1224 1224 Processed 17/07/2023 3510713521 SHANTI BAI ()
29 BERLA CH-03-004-011-001/360
() 		3303004000NRG24270620231319984 27/06/2023 RAJVANTIN BAI 3303004WL030432 RAJVANTIN BAI 00093 CRGB0008133 1428 1428 Processed 17/07/2023 3510713491 RAJVANTIN BAI ()
30 BERLA CH-03-004-011-001/364
() 		3303004000NRG24270620231319988 27/06/2023 KUMARI 3303004WL030432 KUMARI 00093 CRGB0008133 1224 1224 Processed 17/07/2023 3510713507 KUMARI ()
31 BERLA CH-03-004-011-001/383
() 		3303004000NRG24270620231320003 27/06/2023 SAVITRI 3303004WL030432 SAVITRI 00093 CRGB0008133 1428 1428 Processed 17/07/2023 3510713487 SAVITRI ()
32 BERLA CH-03-004-011-001/438
() 		3303004000NRG24270620231320048 27/06/2023 JAGOUTIN 3303004WL030432 JAGOUTIN 00093 CRGB0008133 1224 1224 Processed 17/07/2023 3510713488 JAGOUTIN ()
33 BERLA CH-03-004-011-001/478
() 		3303004000NRG24270620231320076 27/06/2023 GANBHIR 3303004WL030432 GANBHIR 00093 CRGB0008133 204 204 Processed 17/07/2023 3510713505 GANBHIR ()
34 BERLA CH-03-004-011-001/53
() 		3303004000NRG24270620231320114 27/06/2023 najrahin 3303004WL030432 najrahin 00093 CRGB0008133 1224 1224 Processed 17/07/2023 3510713511 najrahin ()
35 BERLA CH-03-004-011-001/593
() 		3303004000NRG24270620231320155 27/06/2023 MAMTA 3303004WL030432 MAMTA 00093 CRGB0008133 1224 1224 Rejected 17/07/2023 3510713503 No Such Account
36 BERLA CH-03-004-011-001/609
() 		3303004000NRG24270620231320166 27/06/2023 Lokeshwari 3303004WL030432 Lokeshwari 00093 CRGB0008133 1224 1224 Processed 17/07/2023 3510713508 Lokeshwari ()
37 BERLA CH-03-004-011-001/609
() 		3303004000NRG24270620231320165 27/06/2023 Ritu 3303004WL030432 Ritu 00093 CRGB0008133 408 408 Processed 17/07/2023 3510713522 Ritu ()
38 BERLA CH-03-004-011-001/619
() 		3303004000NRG24270620231320171 27/06/2023 Shukriya Pal 3303004WL030432 Shukriya Pal 00093 CRGB0008133 1224 1224 Processed 17/07/2023 3510713513 Shukriya Pal ()
39 BERLA CH-03-004-011-001/628
() 		3303004000NRG24270620231320177 27/06/2023 Savita Bai Sahu 3303004WL030432 Savita Bai Sahu 00093 CRGB0008133 1224 1224 Processed 17/07/2023 3510713517 Savita Bai Sahu ()
40 BERLA CH-03-004-011-001/789
() 		3303004000NRG24270620231320201 27/06/2023 Holi Ram Sahu 3303004WL030432 Holi Ram Sahu 00093 CRGB0008133 612 612 Processed 17/07/2023 3510713510 Holi Ram Sahu ()
41 BERLA CH-03-004-011-001/789
() 		3303004000NRG24270620231320202 27/06/2023 Mineshwari Sahu 3303004WL030432 Mineshwari Sahu 00093 CRGB0008133 612 612 Processed 17/07/2023 3510713518 Mineshwari Sahu ()
42 BERLA CH-03-004-011-001/81
() 		3303004000NRG24270620231320206 27/06/2023 RAJESH 3303004WL030432 RAJESH 00093 CRGB0008133 1224 1224 Processed 17/07/2023 3510713484 RAJESH ()
SubTotal 33048 33048
43 BERLA CH-03-004-074-001/38
() 		3303004000NRG24270620231322782 27/06/2023 Jivan Lal 3303004WL030518 Jivan Lal 00093 CRGB0008156 1520 1520 Processed 17/07/2023 3510713482 Jivan Lal ()
SubTotal 1520 1520
44 BERLA CH-03-004-068-001/226
() 		3303004000NRG24270620231322652 27/06/2023 KUNTI SAHU 3303004WL030515 KUNTI SAHU 00176 IDIB000K832 1547 1547 Processed 17/07/2023 3510713481 KUNTI SAHU ()
SubTotal 1547 1547
45 BERLA CH-03-004-068-001/115
() 		3303004000NRG24270620231322621 27/06/2023 LACHVANTIN 3303004WL030515 LACHVANTIN 00415 SBIN0003272 1547 1547 Processed 17/07/2023 3510713475 MRS LACHVANTIN LACHAVANTIN ()
46 BERLA CH-03-004-068-001/323
() 		3303004000NRG24270620231322686 27/06/2023 RAJIM YADAV 3303004WL030515 RAJIM YADAV 00415 SBIN0003272 1547 1547 Rejected 17/07/2023 3510713474 A/c Blocked or Frozen
47 BERLA CH-03-004-068-001/351
() 		3303004000NRG24270620231322694 27/06/2023 Gomati 3303004WL030515 Gomati 00415 SBIN0003272 1547 1547 Processed 17/07/2023 3510713473 MRS GOMATI SAHU ()
48 BERLA CH-03-004-068-001/49
() 		3303004000NRG24270620231322708 27/06/2023 Sunita 3303004WL030515 Sunita 00415 SBIN0003272 1547 1547 Processed 17/07/2023 3510713533 MRS SUNITA YADAW ()
SubTotal 6188 6188
49 BERLA CH-03-004-011-001/582
() 		3303004000NRG24270620231320149 27/06/2023 KOUSHAL BAI 3303004WL030432 KOUSHAL BAI 00415 SBIN0014206 1224 1224 Processed 17/07/2023 3510713534 MRS KAUSHAL BAI SAHU ()
SubTotal 1224 1224
50 BERLA CH-03-004-068-001/265
() 		3303004000NRG24270620231322667 27/06/2023 ansuia 3303004WL030515 ansuia 00415 SBIN0015773 1547 1547 Processed 17/07/2023 3510713536 MRS ANUSUIYA SAHU ()
51 BERLA CH-03-004-068-001/316
() 		3303004000NRG24270620231322682 27/06/2023 Tejram 3303004WL030515 Tejram 00415 SBIN0015773 1547 1547 Processed 17/07/2023 3510713535 MR TEJ RAM SAHU ()
SubTotal 3094 3094
52 BERLA CH-03-004-074-001/112
() 		3303004000NRG24270620231322748 27/06/2023 GHANSHYAM 3303004WL030518 GHANSHYAM 00415 SBIN0030285 1520 1520 Processed 17/07/2023 3510713537 MR GHAN SHYAM NISAD ()
SubTotal 1520 1520
53 BERLA CH-03-004-068-001/239
() 		3303004000NRG24270620231322660 27/06/2023 HEMLATA 3303004WL030515 HEMLATA 00462 UCBA0000811 1547 1547 Processed 17/07/2023 3510713512 HEMLATA SAHU ()
SubTotal 1547 1547
54 BERLA CH-03-004-068-001/171
() 		3303004000NRG24270620231322640 27/06/2023 SANTOSI 3303004WL030515 SANTOSI 00662 BDBL0001763 1547 1547 Processed 17/07/2023 3510713497 SANTOSI ()
SubTotal 1547 1547
55 BERLA CH-03-004-011-001/201
() 		3303004000NRG24270620231319817 27/06/2023 OMPRAKASH 3303004WL030432 OMPRAKASH 00691 IPOS0000001 1224 1224 Processed 17/07/2023 3510713480 OMPRAKASH ()
56 BERLA CH-03-004-011-001/280
() 		3303004000NRG24270620231319896 27/06/2023 MANHARAN 3303004WL030432 MANHARAN 00691 IPOS0000001 1224 1224 Processed 17/07/2023 3510713523 MANHARAN ()
57 BERLA CH-03-004-011-001/394
() 		3303004000NRG24270620231320014 27/06/2023 SANTOSH 3303004WL030432 SANTOSH 00691 IPOS0000001 1224 1224 Processed 17/07/2023 3510713524 SANTOSH ()
58 BERLA CH-03-004-068-001/375
() 		3303004000NRG24270620231322699 27/06/2023 Govind Yadav 3303004WL030515 Govind Yadav 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3510713528 Govind Yadav ()
59 BERLA CH-03-004-074-001/187
() 		3303004000NRG24270620231322764 27/06/2023 Gaucharn Nishad 3303004WL030518 Gaucharn Nishad 00691 IPOS0000001 950 950 Processed 17/07/2023 3510713477 Gaucharn Nishad ()
60 BERLA CH-03-004-074-001/218
() 		3303004000NRG24270620231322768 27/06/2023 ROHIT KUMAR 3303004WL030518 ROHIT KUMAR 00691 IPOS0000001 1520 1520 Processed 17/07/2023 3510713479 ROHIT KUMAR ()
61 BERLA CH-03-004-074-001/220
() 		3303004000NRG24270620231322772 27/06/2023 CHAMELI 3303004WL030518 CHAMELI 00691 IPOS0000001 950 950 Processed 17/07/2023 3510713478 CHAMELI ()
62 BERLA CH-03-004-074-001/227
() 		3303004000NRG24270620231322776 27/06/2023 Rohit Yadav 3303004WL030518 Rohit Yadav 00691 IPOS0000001 1520 1520 Processed 17/07/2023 3510713527 Rohit Yadav ()
63 BERLA CH-03-004-074-001/54
() 		3303004000NRG24270620231322788 27/06/2023 Neera Nishad 3303004WL030518 Neera Nishad 00691 IPOS0000001 1520 1520 Processed 17/07/2023 3510713525 Neera Nishad ()
64 BERLA CH-03-004-074-001/54
() 		3303004000NRG24270620231322787 27/06/2023 pratap 3303004WL030518 pratap 00691 IPOS0000001 1520 1520 Processed 17/07/2023 3510713526 pratap ()
65 BERLA CH-03-004-074-001/97
() 		3303004000NRG24270620231322797 27/06/2023 Paras Nishad 3303004WL030518 Paras Nishad 00691 IPOS0000001 1520 1520 Processed 17/07/2023 3510713529 Paras Nishad ()
SubTotal 14719 14719
Total 81961 81961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_270623FTO_195015 Bank of Baroda BARB0DBBERL BERLA 2526
2 BERLA CH3303004_270623FTO_195015 Bank of Maharastra MAHB0001746 DEORBIJA 4641
3 BERLA CH3303004_270623FTO_195015 Canara Bank CNRB0005305 KUMHARI 5304
4 BERLA CH3303004_270623FTO_195015 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 3536
5 BERLA CH3303004_270623FTO_195015 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 33048
6 BERLA CH3303004_270623FTO_195015 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 1520
7 BERLA CH3303004_270623FTO_195015 Indian Bank IDIB000K832 Kumhari 1547
8 BERLA CH3303004_270623FTO_195015 State Bank of India SBIN0003272 KUMHARI 6188
9 BERLA CH3303004_270623FTO_195015 State Bank of India SBIN0014206 SAJA 1224
10 BERLA CH3303004_270623FTO_195015 State Bank of India SBIN0015773 Berla 3094
11 BERLA CH3303004_270623FTO_195015 State Bank of India SBIN0030285 URLA,RAIPUR 1520
12 BERLA CH3303004_270623FTO_195015 UCO Bank UCBA0000811 CHARODA 1547
13 BERLA CH3303004_270623FTO_195015 Bandhan Bank Limited BDBL0001763 BHILAI 1547
14 BERLA CH3303004_270623FTO_195015 India Post Payments Bank IPOS0000001 Bemetara 7662
15 BERLA CH3303004_270623FTO_195015 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 7057

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