Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:42:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_260324APB_FTO_551830
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-03-004-075-001/106
() 		3303004000NRG24260320242486198 26/03/2024 Lata Rakesh 3303004WL097801 Lata Rakesh 00093 CRGB0008156 1547 1547 Processed 29/03/2024 IB24088809185 Lata Rakesh CHHATTISGARH GRAMIN BANK(607214)
2 BERLA CH-03-004-075-001/106
() 		3303004000NRG24260320242486196 26/03/2024 PANCHRAM 3303004WL097801 PANCHRAM 00093 CRGB0008156 1547 1547 Processed 29/03/2024 IB24088809190 PANCHRAM CHHATTISGARH GRAMIN BANK(607214)
3 BERLA CH-03-004-075-001/106
() 		3303004000NRG24260320242486197 26/03/2024 Santoshi 3303004WL097801 Santoshi 00093 CRGB0008156 1547 1547 Processed 29/03/2024 IB24088809189 Santoshi CHHATTISGARH GRAMIN BANK(607214)
4 BERLA CH-03-004-075-001/145
() 		3303004000NRG24260320242486232 26/03/2024 Lalita 3303004WL097801 Lalita 00093 CRGB0008156 1547 1547 Processed 29/03/2024 IB24088809186 Lalita CHHATTISGARH GRAMIN BANK(607214)
5 BERLA CH-03-004-075-001/145
() 		3303004000NRG24260320242486231 26/03/2024 Nemsingh 3303004WL097801 Nemsingh 00093 CRGB0008156 1547 1547 Processed 29/03/2024 IB24088809188 Nemsingh JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 BERLA CH-03-004-075-001/29
() 		3303004000NRG24260320242486287 26/03/2024 RAMDAYAL 3303004WL097801 RAMDAYAL 00093 CRGB0008156 1547 1547 Processed 29/03/2024 IB24088809184 RAMDAYAL CHHATTISGARH GRAMIN BANK(607214)
7 BERLA CH-03-004-075-001/354
() 		3303004000NRG24260320242486300 26/03/2024 Khelawan Yadav 3303004WL097801 Khelawan Yadav 00093 CRGB0008156 1547 1547 Processed 29/03/2024 IB24088809187 Khelawan Yadav STATE BANK OF INDIA(508548)
SubTotal 10829 10829
8 BERLA CH-03-004-042-002/522
() 		3303004000NRG24260320242486193 26/03/2024 BSANTI SAHU 3303004WL097800 BSANTI SAHU 00093 CRGB0008170 2040 2040 Processed 29/03/2024 IB24088809196 BSANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 BERLA CH-03-004-042-002/522
() 		3303004000NRG24260320242486192 26/03/2024 GHANSYAM 3303004WL097800 GHANSYAM 00093 CRGB0008170 2040 2040 Processed 29/03/2024 IB24088809195 GHANSYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4080 4080
10 BERLA CH-03-004-057-001/262
() 		3303004000NRG24240320242485973 26/03/2024 GANESH 3303004WL097791 GANESH 00093 SBIN0RRCHGB 1020 1020 Processed 29/03/2024 IB24088809176 GANESH CHHATTISGARH GRAMIN BANK(607214)
11 BERLA CH-03-004-057-001/262
() 		3303004000NRG24240320242485974 26/03/2024 RADHA 3303004WL097791 RADHA 00093 SBIN0RRCHGB 1190 1190 Processed 29/03/2024 IB24088809177 RADHA CHHATTISGARH GRAMIN BANK(607214)
12 BERLA CH-03-004-057-001/44
() 		3303004000NRG24240320242486065 26/03/2024 CHITREKHA 3303004WL097791 CHITREKHA 00093 SBIN0RRCHGB 1360 1360 Processed 29/03/2024 IB24088809179 CHITREKHA CHHATTISGARH GRAMIN BANK(607214)
13 BERLA CH-03-004-057-001/44
() 		3303004000NRG24240320242486064 26/03/2024 JAGMOHAN 3303004WL097791 JAGMOHAN 00093 SBIN0RRCHGB 1360 1360 Processed 29/03/2024 IB24088809178 JAGMOHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4930 4930
14 BERLA CH-03-004-075-001/259
() 		3303004000NRG24260320242486279 26/03/2024 ramsahay 3303004WL097801 ramsahay 00165 IBKL0001217 1547 1547 Processed 29/03/2024 IB24088809192 ramsahay IDBI BANK(607095)
15 BERLA CH-03-004-075-001/354
() 		3303004000NRG24260320242486299 26/03/2024 Devki bai 3303004WL097801 Devki bai 00165 IBKL0001217 1547 1547 Processed 29/03/2024 IB24088809193 Devki bai IDBI BANK(607095)
SubTotal 3094 3094
16 BERLA CH-03-004-075-001/145
() 		3303004000NRG24260320242486233 26/03/2024 Pyari Bai Sahu 3303004WL097801 Pyari Bai Sahu 00415 SBIN0015773 1547 1547 Processed 29/03/2024 IB24088809191 Pyari Bai Sahu STATE BANK OF INDIA(508548)
17 BERLA CH-03-004-075-001/259
() 		3303004000NRG24260320242486280 26/03/2024 Sohadra 3303004WL097801 Sohadra 00415 SBIN0015773 1547 1547 Processed 29/03/2024 IB24088809180 Sohadra STATE BANK OF INDIA(508548)
18 BERLA CH-03-004-075-001/29
() 		3303004000NRG24260320242486288 26/03/2024 TIJBATI 3303004WL097801 TIJBATI 00415 SBIN0015773 1547 1547 Processed 29/03/2024 IB24088809182 TIJBATI STATE BANK OF INDIA(508548)
19 BERLA CH-03-004-075-001/65
() 		3303004000NRG24260320242486348 26/03/2024 khedin bai 3303004WL097801 khedin bai 00415 SBIN0015773 1547 1547 Processed 29/03/2024 IB24088809181 khedin bai STATE BANK OF INDIA(508548)
20 BERLA CH-03-004-075-001/65
() 		3303004000NRG24260320242486349 26/03/2024 Nitu Kumari Nishad 3303004WL097801 Nitu Kumari Nishad 00415 SBIN0015773 1547 1547 Processed 29/03/2024 IB24088809183 Nitu Kumari Nishad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
21 BERLA CH-03-004-042-002/477
() 		3303004000NRG24260320242486191 26/03/2024 Lomash Kumar Sen 3303004WL097800 Lomash Kumar Sen 00691 IPOS0000001 2040 2040 Processed 29/03/2024 IB24088809197 Lomash Kumar Sen UNION BANK OF INDIA(508500)
22 BERLA CH-03-004-075-001/65
() 		3303004000NRG24260320242486347 26/03/2024 DUKALU NISHAD 3303004WL097801 DUKALU NISHAD 00691 IPOS0000001 1547 1547 Processed 29/03/2024 IB24088809194 DUKALU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3587 3587
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_260324APB_FTO_551830 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 10829
2 BERLA CH3303004_260324APB_FTO_551830 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 4080
3 BERLA CH3303004_260324APB_FTO_551830 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 4930
4 BERLA CH3303004_260324APB_FTO_551830 I.D.B.I.BANK IBKL0001217 Acholi 3094
5 BERLA CH3303004_260324APB_FTO_551830 State Bank of India SBIN0015773 Berla 7735
6 BERLA CH3303004_260324APB_FTO_551830 India Post Payments Bank IPOS0000001 Bemetara 2040
7 BERLA CH3303004_260324APB_FTO_551830 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 1547

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