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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:56:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_180723APB_FTO_221664
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-03-004-046-001/420
() 		3303004000NRG24180720231443523 18/07/2023 PRAKASH 3303004WL036964 PRAKASH 00045 BARB0DBBERL 1326 1326 Processed 30/08/2023 4966344596 PRAKASH DHURW S/O CHUNNILAL BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERLA CH-03-004-046-001/1
() 		3303004000NRG24180720231443511 18/07/2023 Sohan 3303004WL036964 Sohan 00093 CRGB0008170 1326 1326 Processed 30/08/2023 4966344580 Mr. SOHAN LAL SAHU S/O MEHATTARU SAHU CHHATTISGARH GRAMIN BANK(607214)
3 BERLA CH-03-004-046-001/105
() 		3303004000NRG24180720231443512 18/07/2023 Tirithram 3303004WL036964 Tirithram 00093 CRGB0008170 1326 1326 Processed 30/08/2023 4966344589 TIRITH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERLA CH-03-004-046-001/175
() 		3303004000NRG24180720231443513 18/07/2023 RISHI KUMAR 3303004WL036964 RISHI KUMAR 00093 CRGB0008170 1326 1326 Processed 30/08/2023 4966344591 Mr. RISHI KUMAR CHHATTISGARH GRAMIN BANK(607214)
5 BERLA CH-03-004-046-001/182
() 		3303004000NRG24180720231443514 18/07/2023 Ramjivan 3303004WL036964 Ramjivan 00093 CRGB0008170 1326 1326 Processed 30/08/2023 4966344582 Mr. RAMJEEVAN YADAV CHHATTISGARH GRAMIN BANK(607214)
6 BERLA CH-03-004-046-001/234
() 		3303004000NRG24180720231443515 18/07/2023 Mahendra nishad 3303004WL036964 Mahendra nishad 00093 CRGB0008170 1326 1326 Processed 30/08/2023 4966344588 Mr. MAHENDRA KUMAR NISHAD S/O LALIT KUM CHHATTISGARH GRAMIN BANK(607214)
7 BERLA CH-03-004-046-001/265
() 		3303004000NRG24180720231443516 18/07/2023 Thanuram 3303004WL036964 Thanuram 00093 CRGB0008170 1326 1326 Processed 30/08/2023 4966344594 Mr. THANU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
8 BERLA CH-03-004-046-001/280
() 		3303004000NRG24180720231443517 18/07/2023 CHOVARAM 3303004WL036964 CHOVARAM 00093 CRGB0008170 1326 1326 Processed 30/08/2023 4966344590 Mr. CHOVARAM VERMA S/O NOHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
9 BERLA CH-03-004-046-001/296
() 		3303004000NRG24180720231443518 18/07/2023 Ram Kumar 3303004WL036964 Ram Kumar 00093 CRGB0008170 1326 1326 Processed 30/08/2023 4966344584 Mr. RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
10 BERLA CH-03-004-046-001/299
() 		3303004000NRG24180720231443519 18/07/2023 prahlad 3303004WL036964 prahlad 00093 CRGB0008170 1326 1326 Processed 30/08/2023 4966344593 Mr. PRAHALAD RAVAT CHHATTISGARH GRAMIN BANK(607214)
11 BERLA CH-03-004-046-001/331
() 		3303004000NRG24180720231443520 18/07/2023 Rajendra 3303004WL036964 Rajendra 00093 CRGB0008170 1326 1326 Processed 30/08/2023 4966344583 Mr. RAJENDRA YADU CHHATTISGARH GRAMIN BANK(607214)
12 BERLA CH-03-004-046-001/363
() 		3303004000NRG24180720231443521 18/07/2023 Rama 3303004WL036964 Rama 00093 CRGB0008170 1326 1326 Processed 30/08/2023 4966344581 RAMA YADU UNION BANK OF INDIA(508500)
13 BERLA CH-03-004-046-001/372
() 		3303004000NRG24180720231443522 18/07/2023 Laxminarayan 3303004WL036964 Laxminarayan 00093 CRGB0008170 1326 1326 Processed 30/08/2023 4966344578 Mr. LAXMINARAYAN MAHILANG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 BERLA CH-03-004-046-001/527
() 		3303004000NRG24180720231443525 18/07/2023 SHANKAR LAL YADU 3303004WL036964 SHANKAR LAL YADU 00093 CRGB0008170 1326 1326 Processed 30/08/2023 4966344592 Mr. SHANKAR LAL YADU RIKHI YADU CHHATTISGARH GRAMIN BANK(607214)
15 BERLA CH-03-004-046-001/7
() 		3303004000NRG24180720231443527 18/07/2023 ramkunvar 3303004WL036964 ramkunvar 00093 CRGB0008170 1326 1326 Processed 30/08/2023 4966344586 Mrs. RAMKUNWAR SAHU WO SHYAMSUNDAR SAHU CHHATTISGARH GRAMIN BANK(607214)
16 BERLA CH-03-004-046-001/7
() 		3303004000NRG24180720231443526 18/07/2023 SHYAM 3303004WL036964 SHYAM 00093 CRGB0008170 1326 1326 Processed 30/08/2023 4966344595 Mr. SHYAMSUNDAR X CHHATTISGARH GRAMIN BANK(607214)
17 BERLA CH-03-004-046-001/82
() 		3303004000NRG24180720231443528 18/07/2023 Lakhan 3303004WL036964 Lakhan 00093 CRGB0008170 1326 1326 Processed 30/08/2023 4966344585 Mr. LAKHAT YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 BERLA CH-03-004-046-001/92
() 		3303004000NRG24180720231443529 18/07/2023 Pardeshi 3303004WL036964 Pardeshi 00093 CRGB0008170 1105 1105 Processed 30/08/2023 4966344587 Mr. PARDESHI NISHADS/O SHISHUPAL CHHATTISGARH GRAMIN BANK(607214)
19 BERLA CH-03-004-046-001/98
() 		3303004000NRG24180720231443530 18/07/2023 Tilak ram 3303004WL036964 Tilak ram 00093 CRGB0008170 1326 1326 Processed 30/08/2023 4966344579 Mr. TILAK RAM LAKHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23647 23647
20 BERLA CH-03-004-046-001/483
() 		3303004000NRG24180720231443524 18/07/2023 Deepak Sahu 3303004WL036964 Deepak Sahu 00691 IPOS0000001 1326 1326 Processed 30/08/2023 4966344577 MR DEEPAK SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_180723APB_FTO_221664 Bank of Baroda BARB0DBBERL BERLA 1326
2 BERLA CH3303004_180723APB_FTO_221664 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 23647
3 BERLA CH3303004_180723APB_FTO_221664 India Post Payments Bank IPOS0000001 Bemetara 1326

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