Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_091023FTO_291887
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-03-004-032-001/153
() 		3303004000NRG24091020231567715 09/10/2023 DOMAR 3303004WL054176 DOMAR 00045 BARB0DBSARD 2210 2210 Processed 10/11/2023 7341075490 DOMAR ()
2 BERLA CH-03-004-032-001/153
() 		3303004000NRG24091020231567716 09/10/2023 YASHODA 3303004WL054176 YASHODA 00045 BARB0DBSARD 2210 2210 Processed 10/11/2023 7341075486 YASHODA ()
3 BERLA CH-03-004-042-001/360
() 		3303004000NRG24061020231567054 09/10/2023 DHANIYA 3303004WL054074 DHANIYA 00045 BARB0DBSARD 2040 2040 Processed 10/11/2023 7341075489 DHANIYA ()
4 BERLA CH-03-004-043-001/36
() 		3303004000NRG24061020231567079 09/10/2023 GHAASAN SAHU 3303004WL054078 GHAASAN SAHU 00045 BARB0DBSARD 2210 2210 Processed 10/11/2023 7341075488 GHAASAN SAHU ()
SubTotal 8670 8670
5 BERLA CH-03-004-010-002/102
() 		3303004000NRG24061020231567070 09/10/2023 Kavita Mehar 3303004WL054076 Kavita Mehar 00045 BARB0SAJAXX 2040 2040 Processed 10/11/2023 7341075487 Kavita Mehar ()
SubTotal 2040 2040
6 BERLA CH-03-004-004-004/267
() 		3303004000NRG24061020231566704 09/10/2023 AGHANIYA 3303004WL054012 AGHANIYA 00051 MAHB0001746 2040 2040 Processed 10/11/2023 7341075477 AGHANIYA ()
7 BERLA CH-03-004-010-002/115
() 		3303004000NRG24061020231567099 09/10/2023 Champa Bai Yadu 3303004WL054086 Champa Bai Yadu 00051 MAHB0001746 2040 2040 Processed 10/11/2023 7341075473 Champa Bai Yadu ()
8 BERLA CH-03-004-010-002/209
() 		3303004000NRG24061020231567050 09/10/2023 KHEDIN BAI 3303004WL054073 KHEDIN BAI 00051 MAHB0001746 2040 2040 Processed 10/11/2023 7341075476 KHEDIN BAI ()
9 BERLA CH-03-004-010-002/258
() 		3303004000NRG24061020231567102 09/10/2023 RUKHMANI BAI 3303004WL054086 RUKHMANI BAI 00051 MAHB0001746 2040 2040 Processed 10/11/2023 7341075478 RUKHMANI BAI ()
10 BERLA CH-03-004-010-002/266
() 		3303004000NRG24061020231567067 09/10/2023 CHANDRASEKHAR 3303004WL054075 CHANDRASEKHAR 00051 MAHB0001746 2040 2040 Processed 10/11/2023 7341075474 CHANDRASEKHAR ()
SubTotal 10200 10200
11 BERLA CH-03-004-010-002/266
() 		3303004000NRG24061020231567068 09/10/2023 FULESHWAR SEN 3303004WL054075 FULESHWAR SEN 00093 CRGB0008117 2040 2040 Processed 10/11/2023 7341075466 FULESHWAR SEN ()
SubTotal 2040 2040
12 BERLA CH-03-004-065-001/743
() 		3303004000NRG24091020231567886 09/10/2023 DOMAR YADAV 3303004WL054195 DOMAR YADAV 00093 CRGB0008127 2210 2210 Processed 10/11/2023 7341075467 DOMAR YADAV ()
SubTotal 2210 2210
13 BERLA CH-03-004-014-001/131-A
() 		3303004000NRG24091020231567902 09/10/2023 LAXDI BAI 3303004WL054197 LAXDI BAI 00093 CRGB0008133 2210 2210 Processed 10/11/2023 7341075485 LAXDI BAI ()
14 BERLA CH-03-004-014-001/142
() 		3303004000NRG24091020231567891 09/10/2023 Kachara bai 3303004WL054196 Kachara bai 00093 CRGB0008133 2040 2040 Processed 10/11/2023 7341075483 Kachara bai ()
15 BERLA CH-03-004-014-001/142
() 		3303004000NRG24091020231567890 09/10/2023 Kartik ram 3303004WL054196 Kartik ram 00093 CRGB0008133 2040 2040 Processed 10/11/2023 7341075484 Kartik ram ()
16 BERLA CH-03-004-014-001/166
() 		3303004000NRG24091020231567893 09/10/2023 KEKTI BAI 3303004WL054196 KEKTI BAI 00093 CRGB0008133 2040 2040 Processed 10/11/2023 7341075482 KEKTI BAI ()
17 BERLA CH-03-004-014-001/188
() 		3303004000NRG24091020231567911 09/10/2023 PRAMILA BAI SATNAMI 3303004WL054198 PRAMILA BAI SATNAMI 00093 CRGB0008133 2210 2210 Processed 10/11/2023 7341075465 PRAMILA BAI SATNAMI ()
18 BERLA CH-03-004-014-001/188
() 		3303004000NRG24091020231567910 09/10/2023 SANGAM SATNAMI 3303004WL054198 SANGAM SATNAMI 00093 CRGB0008133 2210 2210 Processed 10/11/2023 7341075468 SANGAM SATNAMI ()
SubTotal 12750 12750
19 BERLA CH-03-004-042-001/360
() 		3303004000NRG24061020231567053 09/10/2023 SANTKUMAR 3303004WL054074 SANTKUMAR 00093 CRGB0008170 2040 2040 Processed 10/11/2023 7341075481 SANTKUMAR ()
SubTotal 2040 2040
20 BERLA CH-03-004-010-002/115
() 		3303004000NRG24061020231567098 09/10/2023 Kalaram Yadav 3303004WL054086 Kalaram Yadav 00415 SBIN0014206 2040 2040 Processed 10/11/2023 7341075475 MR KALARAM YADAV ()
SubTotal 2040 2040
21 BERLA CH-03-004-004-004/246
() 		3303004000NRG24061020231566700 09/10/2023 Sukhnandan 3303004WL054012 Sukhnandan 00691 IPOS0000001 2040 2040 Processed 10/11/2023 7341075480 Sukhnandan ()
22 BERLA CH-03-004-004-004/425
() 		3303004000NRG24061020231566707 09/10/2023 Anil Pardhi 3303004WL054012 Anil Pardhi 00691 IPOS0000001 2040 2040 Processed 10/11/2023 7341075479 Anil Pardhi ()
23 BERLA CH-03-004-065-001/442-A
() 		3303004000NRG24091020231567883 09/10/2023 DINESH KUMAR GAYADWAED 3303004WL054195 DINESH KUMAR GAYADWAED 00691 IPOS0000001 2040 2040 Processed 10/11/2023 7341075472 DINESH KUMAR GAYADWAED ()
24 BERLA CH-03-004-065-001/442-A
() 		3303004000NRG24091020231567880 09/10/2023 DUKHUTRAM GAYAKWAD 3303004WL054195 DUKHUTRAM GAYAKWAD 00691 IPOS0000001 2040 2040 Processed 10/11/2023 7341075469 DUKHUTRAM GAYAKWAD ()
25 BERLA CH-03-004-065-001/442-A
() 		3303004000NRG24091020231567882 09/10/2023 NILESH KUMAR GAYADWAD 3303004WL054195 NILESH KUMAR GAYADWAD 00691 IPOS0000001 2040 2040 Processed 10/11/2023 7341075471 NILESH KUMAR GAYADWAD ()
26 BERLA CH-03-004-065-001/442-A
() 		3303004000NRG24091020231567881 09/10/2023 TIRTH BAI GAYAKWAD 3303004WL054195 TIRTH BAI GAYAKWAD 00691 IPOS0000001 2040 2040 Processed 10/11/2023 7341075470 TIRTH BAI GAYAKWAD ()
SubTotal 12240 12240
Total 54230 54230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_091023FTO_291887 Bank of Baroda BARB0DBSARD SARDA 8670
2 BERLA CH3303004_091023FTO_291887 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 2040
3 BERLA CH3303004_091023FTO_291887 Bank of Maharastra MAHB0001746 DEORBIJA 10200
4 BERLA CH3303004_091023FTO_291887 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 2040
5 BERLA CH3303004_091023FTO_291887 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 2210
6 BERLA CH3303004_091023FTO_291887 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 12750
7 BERLA CH3303004_091023FTO_291887 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 2040
8 BERLA CH3303004_091023FTO_291887 State Bank of India SBIN0014206 SAJA 2040
9 BERLA CH3303004_091023FTO_291887 India Post Payments Bank IPOS0000001 Bemetara 4080
10 BERLA CH3303004_091023FTO_291887 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 8160

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