Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:44:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_250923APB_FTO_278102
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-03-004-010-002/232
() 		3303004000NRG24250920231552396 25/09/2023 NARAYAN 3303004WL051908 NARAYAN 00045 BARB0SAJAXX 2210 2210 Processed 03/10/2023 6034663669 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
2 BERLA CH-03-004-010-002/102
() 		3303004000NRG24250920231552385 25/09/2023 Suresh Mehar 3303004WL051906 Suresh Mehar 00051 MAHB0001746 2210 2210 Processed 03/10/2023 6034663684 SURESH LAHARE BANK OF BARODA(606985)
3 BERLA CH-03-004-010-002/108
() 		3303004000NRG24250920231552387 25/09/2023 Dinanath 3303004WL051907 Dinanath 00051 MAHB0001746 2040 2040 Processed 03/10/2023 6034663680 Mr. DINANATH YADAV BANK OF MAHARASHTRA(607387)
4 BERLA CH-03-004-010-002/108
() 		3303004000NRG24250920231552388 25/09/2023 Hemkumari 3303004WL051907 Hemkumari 00051 MAHB0001746 2040 2040 Processed 03/10/2023 6034663683 Mrs. HEMKUMARI YADAV BANK OF MAHARASHTRA(607387)
5 BERLA CH-03-004-010-002/232
() 		3303004000NRG24250920231552395 25/09/2023 KHEDIYA BAI 3303004WL051908 KHEDIYA BAI 00051 MAHB0001746 2210 2210 Processed 03/10/2023 6034663672 KHEDIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERLA CH-03-004-010-002/237
() 		3303004000NRG24250920231552389 25/09/2023 RAMKUMAR 3303004WL051907 RAMKUMAR 00051 MAHB0001746 2040 2040 Processed 03/10/2023 6034663679 Mr. RAMKUMAR RAMNATH BANK OF MAHARASHTRA(607387)
7 BERLA CH-03-004-010-002/237
() 		3303004000NRG24250920231552390 25/09/2023 RAMSHILA BAI 3303004WL051907 RAMSHILA BAI 00051 MAHB0001746 2040 2040 Processed 03/10/2023 6034663685 Mrs. RAMSHILA RAUT BANK OF MAHARASHTRA(607387)
8 BERLA CH-03-004-010-002/290
() 		3303004000NRG24250920231552380 25/09/2023 PANDO 3303004WL051905 PANDO 00051 MAHB0001746 2040 2040 Processed 03/10/2023 6034663673 Mr. PANDO PANDO BANK OF MAHARASHTRA(607387)
9 BERLA CH-03-004-010-002/294
() 		3303004000NRG24250920231552398 25/09/2023 CHITREKHA BAI 3303004WL051908 CHITREKHA BAI 00051 MAHB0001746 2040 2040 Processed 03/10/2023 6034663676 Mrs. CHITREKHA DILHARAN SAHU BANK OF MAHARASHTRA(607387)
10 BERLA CH-03-004-010-002/295
() 		3303004000NRG24250920231552400 25/09/2023 DHANESHWARI 3303004WL051908 DHANESHWARI 00051 MAHB0001746 2040 2040 Processed 03/10/2023 6034663677 Mrs. DHANESHWARI DILIP SAHU BANK OF MAHARASHTRA(607387)
11 BERLA CH-03-004-010-002/295
() 		3303004000NRG24250920231552399 25/09/2023 DILIP 3303004WL051908 DILIP 00051 MAHB0001746 2040 2040 Processed 03/10/2023 6034663675 Mr. DILIP RAM S/O DILHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
12 BERLA CH-03-004-010-002/298
() 		3303004000NRG24250920231552392 25/09/2023 CHAMELI BAI 3303004WL051907 CHAMELI BAI 00051 MAHB0001746 2040 2040 Processed 03/10/2023 6034663681 Mrs. CHAMELI BAI KASHIRAM BANK OF MAHARASHTRA(607387)
13 BERLA CH-03-004-010-002/402
() 		3303004000NRG24250920231552402 25/09/2023 GOPI NISHAD 3303004WL051908 GOPI NISHAD 00051 MAHB0001746 2210 2210 Processed 03/10/2023 6034663670 Master GOPI NISHAD BANK OF MAHARASHTRA(607387)
14 BERLA CH-03-004-010-002/402
() 		3303004000NRG24250920231552401 25/09/2023 NANDRAM 3303004WL051908 NANDRAM 00051 MAHB0001746 2210 2210 Processed 03/10/2023 6034663682 Mr. NANDRAM NISHAD BANK OF MAHARASHTRA(607387)
15 BERLA CH-03-004-010-002/408-A
() 		3303004000NRG24250920231552394 25/09/2023 PARMILA SAHU 3303004WL051907 PARMILA SAHU 00051 MAHB0001746 2040 2040 Processed 03/10/2023 6034663671 Mrs. PARMILA SAHU BANK OF MAHARASHTRA(607387)
16 BERLA CH-03-004-010-002/408-A
() 		3303004000NRG24250920231552393 25/09/2023 SHITAL MEGHU RAM SAHU 3303004WL051907 SHITAL MEGHU RAM SAHU 00051 MAHB0001746 2040 2040 Processed 03/10/2023 6034663678 Mr. SHITAL MEGHU RAM SAHU BANK OF MAHARASHTRA(607387)
SubTotal 31280 31280
17 BERLA CH-03-004-010-002/209
() 		3303004000NRG24250920231552376 25/09/2023 NAND KUMAR 3303004WL051903 NAND KUMAR 00093 CRGB0008117 2040 2040 Processed 03/10/2023 6034663691 Mr. NANDAKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
18 BERLA CH-03-004-010-002/296
() 		3303004000NRG24250920231552382 25/09/2023 Dharmin Yadav 3303004WL051905 Dharmin Yadav 00093 CRGB0008117 2040 2040 Processed 03/10/2023 6034663692 Mrs. DHARMIN BAI CHHATTISGARH GRAMIN BANK(607214)
19 BERLA CH-03-004-010-002/298
() 		3303004000NRG24250920231552391 25/09/2023 SITU RAM 3303004WL051907 SITU RAM 00093 CRGB0008117 2040 2040 Processed 03/10/2023 6034663686 Mr. SITA RAM YADAV S/O KASHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
20 BERLA CH-03-004-010-002/302
() 		3303004000NRG24250920231552383 25/09/2023 NETRAM 3303004WL051905 NETRAM 00093 CRGB0008117 2040 2040 Processed 03/10/2023 6034663687 Mr. NET RAM YADAV S/O KANSHI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
21 BERLA CH-03-004-010-002/302
() 		3303004000NRG24250920231552384 25/09/2023 RAJAN BAI 3303004WL051905 RAJAN BAI 00093 CRGB0008117 2040 2040 Processed 03/10/2023 6034663693 Mrs. RAJAN BAI YADHAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10200 10200
22 BERLA CH-03-004-012-002/159
() 		3303004000NRG24250920231551886 25/09/2023 eneshwer 3303004WL051837 eneshwer 00093 CRGB0008133 453 453 Processed 03/10/2023 6034663689 Mr. INESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
23 BERLA CH-03-004-012-002/159
() 		3303004000NRG24250920231551887 25/09/2023 hemlata 3303004WL051837 hemlata 00093 CRGB0008133 1510 1510 Processed 03/10/2023 6034663688 Mrs. HEMLATA BAI W/O GYANESHWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
24 BERLA CH-03-004-012-002/160
() 		3303004000NRG24250920231551888 25/09/2023 DEVKI 3303004WL051837 DEVKI 00093 CRGB0008133 1359 1359 Processed 03/10/2023 6034663690 Mrs. DEVKI BAI W/O CHANDRASHEKHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3322 3322
25 BERLA CH-03-004-010-002/296
() 		3303004000NRG24250920231552381 25/09/2023 HARAK 3303004WL051905 HARAK 00415 SBIN0015773 2040 2040 Processed 03/10/2023 6034663674 MR HARAK YADAV STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 49052 49052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_250923APB_FTO_278102 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 2210
2 BERLA CH3303004_250923APB_FTO_278102 Bank of Maharastra MAHB0001746 DEORBIJA 31280
3 BERLA CH3303004_250923APB_FTO_278102 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 10200
4 BERLA CH3303004_250923APB_FTO_278102 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 3322
5 BERLA CH3303004_250923APB_FTO_278102 State Bank of India SBIN0015773 Berla 2040

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