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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_030523FTO_68528
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-03-004-035-001/101
() 		3303004000NRG24030520230296647 03/05/2023 Birendra 3303004WL006337 Birendra 00045 BARB0DBSARD 1140 1140 Processed 12/05/2023 1479704018 Birendra ()
2 BERLA CH-03-004-035-001/101
() 		3303004000NRG24030520230296646 03/05/2023 TEJRAM 3303004WL006337 TEJRAM 00045 BARB0DBSARD 1140 1140 Processed 12/05/2023 1479704013 TEJRAM ()
3 BERLA CH-03-004-035-001/165
() 		3303004000NRG24030520230296650 03/05/2023 AANAND 3303004WL006337 AANAND 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479704015 AANAND ()
4 BERLA CH-03-004-035-001/308
() 		3303004000NRG24030520230297099 03/05/2023 PRABHA BAI 3303004WL006342 PRABHA BAI 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479704016 PRABHA BAI ()
5 BERLA CH-03-004-035-001/70-A
() 		3303004000NRG24030520230297101 03/05/2023 PARVATI 3303004WL006342 PARVATI 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479704017 PARVATI ()
6 BERLA CH-03-004-035-001/70-A
() 		3303004000NRG24030520230297102 03/05/2023 PURUSHOTTAM 3303004WL006342 PURUSHOTTAM 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479704014 PURUSHOTTAM ()
7 BERLA CH-03-004-035-001/87-A
() 		3303004000NRG24030520230296668 03/05/2023 PYARI YADAV 3303004WL006337 PYARI YADAV 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479704052 PYARI YADAV ()
SubTotal 11780 11780
8 BERLA CH-03-004-004-004/122
() 		3303004000NRG24030520230298396 03/05/2023 KAMAL 3303004WL006375 KAMAL 00051 MAHB0001746 720 720 Processed 12/05/2023 1479704044 KAMAL ()
9 BERLA CH-03-004-004-004/155
() 		3303004000NRG24030520230298409 03/05/2023 Munna Pardhi 3303004WL006375 Munna Pardhi 00051 MAHB0001746 180 180 Rejected 12/05/2023 1479704049 No Such Account
10 BERLA CH-03-004-004-004/17
() 		3303004000NRG24030520230298411 03/05/2023 RADHA BAI 3303004WL006375 RADHA BAI 00051 MAHB0001746 1080 1080 Processed 12/05/2023 1479704042 RADHA BAI ()
11 BERLA CH-03-004-004-004/229
() 		3303004000NRG24030520230298440 03/05/2023 OMKAR 3303004WL006375 OMKAR 00051 MAHB0001746 1080 1080 Processed 12/05/2023 1479704043 OMKAR ()
12 BERLA CH-03-004-004-004/267
() 		3303004000NRG24030520230298456 03/05/2023 AGHANIYA 3303004WL006375 AGHANIYA 00051 MAHB0001746 1080 1080 Processed 12/05/2023 1479704047 AGHANIYA ()
13 BERLA CH-03-004-004-004/385
() 		3303004000NRG24030520230298490 03/05/2023 SAKITA 3303004WL006375 SAKITA 00051 MAHB0001746 1080 1080 Processed 12/05/2023 1479704045 SAKITA ()
14 BERLA CH-03-004-004-004/7
() 		3303004000NRG24030520230298510 03/05/2023 Rajni Bai 3303004WL006375 Rajni Bai 00051 MAHB0001746 1080 1080 Processed 12/05/2023 1479704048 Rajni Bai ()
15 BERLA CH-03-004-004-004/817
() 		3303004000NRG24030520230298512 03/05/2023 LALITA BAI PARDHI 3303004WL006375 LALITA BAI PARDHI 00051 MAHB0001746 1080 1080 Processed 12/05/2023 1479704046 LALITA BAI PARDHI ()
SubTotal 7380 7380
16 BERLA CH-03-004-004-004/10
() 		3303004000NRG24030520230298379 03/05/2023 Chhabi Lal 3303004WL006375 Chhabi Lal 00093 CRGB0008117 1080 1080 Processed 12/05/2023 1479704030 Chhabi Lal ()
17 BERLA CH-03-004-004-004/109-A
() 		3303004000NRG24030520230298387 03/05/2023 Sharda 3303004WL006375 Sharda 00093 CRGB0008117 1080 1080 Processed 12/05/2023 1479704019 Sharda ()
18 BERLA CH-03-004-004-004/124
() 		3303004000NRG24030520230298399 03/05/2023 MATHURA BAI 3303004WL006375 MATHURA BAI 00093 CRGB0008117 360 360 Processed 12/05/2023 1479704025 MATHURA BAI ()
19 BERLA CH-03-004-004-004/124
() 		3303004000NRG24030520230298398 03/05/2023 SANTOSH 3303004WL006375 SANTOSH 00093 CRGB0008117 360 360 Processed 12/05/2023 1479704024 SANTOSH ()
20 BERLA CH-03-004-004-004/202
() 		3303004000NRG24030520230298415 03/05/2023 Pushpa bai 3303004WL006375 Pushpa bai 00093 CRGB0008117 1080 1080 Processed 12/05/2023 1479704021 Pushpa bai ()
21 BERLA CH-03-004-004-004/214
() 		3303004000NRG24030520230298427 03/05/2023 SANJU 3303004WL006375 SANJU 00093 CRGB0008117 1080 1080 Processed 12/05/2023 1479704032 SANJU ()
22 BERLA CH-03-004-004-004/219
() 		3303004000NRG24030520230298429 03/05/2023 KUMAR PARDHI 3303004WL006375 KUMAR PARDHI 00093 CRGB0008117 900 900 Processed 12/05/2023 1479704020 KUMAR PARDHI ()
23 BERLA CH-03-004-004-004/240
() 		3303004000NRG24030520230298442 03/05/2023 JANAKI 3303004WL006375 JANAKI 00093 CRGB0008117 900 900 Processed 12/05/2023 1479704026 JANAKI ()
24 BERLA CH-03-004-004-004/267
() 		3303004000NRG24030520230298455 03/05/2023 RAMBHROSA 3303004WL006375 RAMBHROSA 00093 CRGB0008117 1080 1080 Processed 12/05/2023 1479704031 RAMBHROSA ()
25 BERLA CH-03-004-004-004/274
() 		3303004000NRG24030520230298463 03/05/2023 bhagirthi 3303004WL006375 bhagirthi 00093 CRGB0008117 1080 1080 Processed 12/05/2023 1479704034 bhagirthi ()
26 BERLA CH-03-004-004-004/279
() 		3303004000NRG24030520230298469 03/05/2023 INDRANI 3303004WL006375 INDRANI 00093 CRGB0008117 1080 1080 Processed 12/05/2023 1479704023 INDRANI ()
27 BERLA CH-03-004-004-004/279
() 		3303004000NRG24030520230298468 03/05/2023 Naresh 3303004WL006375 Naresh 00093 CRGB0008117 1080 1080 Processed 12/05/2023 1479704022 Naresh ()
28 BERLA CH-03-004-004-004/385
() 		3303004000NRG24030520230298489 03/05/2023 Vinod 3303004WL006375 Vinod 00093 CRGB0008117 1080 1080 Processed 12/05/2023 1479704029 Vinod ()
29 BERLA CH-03-004-004-004/392
() 		3303004000NRG24030520230298494 03/05/2023 GIRVAR 3303004WL006375 GIRVAR 00093 CRGB0008117 900 900 Processed 12/05/2023 1479704028 GIRVAR ()
30 BERLA CH-03-004-004-004/407
() 		3303004000NRG24030520230298501 03/05/2023 dilip 3303004WL006375 dilip 00093 CRGB0008117 1080 1080 Processed 12/05/2023 1479704033 dilip ()
31 BERLA CH-03-004-004-004/407
() 		3303004000NRG24030520230298500 03/05/2023 SAVITA 3303004WL006375 SAVITA 00093 CRGB0008117 1080 1080 Processed 12/05/2023 1479704027 SAVITA ()
SubTotal 15300 15300
32 BERLA CH-03-004-012-002/101
() 		3303004000NRG24030520230294763 03/05/2023 Seva ram 3303004WL006312 Seva ram 00093 CRGB0008133 400 400 Processed 12/05/2023 1479704035 Seva ram ()
33 BERLA CH-03-004-012-002/101
() 		3303004000NRG24030520230294764 03/05/2023 Shivbai 3303004WL006312 Shivbai 00093 CRGB0008133 400 400 Processed 12/05/2023 1479704036 Shivbai ()
SubTotal 800 800
34 BERLA CH-03-004-035-001/76
() 		3303004000NRG24030520230296666 03/05/2023 SARASVATI BAI SAHU 3303004WL006337 SARASVATI BAI SAHU 00415 SBIN0009075 1900 1900 Processed 12/05/2023 1479704050 MRS SARASVATI BAI SAHU ()
SubTotal 1900 1900
35 BERLA CH-03-004-004-004/13
() 		3303004000NRG24030520230298401 03/05/2023 Krishna Pardhi 3303004WL006375 Krishna Pardhi 00691 IPOS0000001 1080 1080 Processed 12/05/2023 1479704039 Krishna Pardhi ()
36 BERLA CH-03-004-004-004/246
() 		3303004000NRG24030520230298448 03/05/2023 Sukhnandan 3303004WL006375 Sukhnandan 00691 IPOS0000001 1080 1080 Processed 12/05/2023 1479704038 Sukhnandan ()
37 BERLA CH-03-004-004-004/269
() 		3303004000NRG24030520230298458 03/05/2023 BISAN 3303004WL006375 BISAN 00691 IPOS0000001 720 720 Processed 12/05/2023 1479704051 BISAN ()
38 BERLA CH-03-004-004-004/269
() 		3303004000NRG24030520230298459 03/05/2023 PAWAN 3303004WL006375 PAWAN 00691 IPOS0000001 1080 1080 Processed 12/05/2023 1479704037 PAWAN ()
39 BERLA CH-03-004-004-004/425
() 		3303004000NRG24030520230298505 03/05/2023 Anil Pardhi 3303004WL006375 Anil Pardhi 00691 IPOS0000001 1080 1080 Processed 12/05/2023 1479704041 Anil Pardhi ()
40 BERLA CH-03-004-004-004/425
() 		3303004000NRG24030520230298506 03/05/2023 Sulochana Kumari 3303004WL006375 Sulochana Kumari 00691 IPOS0000001 1080 1080 Processed 12/05/2023 1479704040 Sulochana Kumari ()
SubTotal 6120 6120
Total 43280 43280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_030523FTO_68528 Bank of Baroda BARB0DBSARD SARDA 11780
2 BERLA CH3303004_030523FTO_68528 Bank of Maharastra MAHB0001746 DEORBIJA 7380
3 BERLA CH3303004_030523FTO_68528 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 15300
4 BERLA CH3303004_030523FTO_68528 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 800
5 BERLA CH3303004_030523FTO_68528 State Bank of India SBIN0009075 STATION ROAD, DURG 1900
6 BERLA CH3303004_030523FTO_68528 India Post Payments Bank IPOS0000001 Bemetara 6120

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