Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:04:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_250923APB_FTO_278318
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-03-004-018-001/143-A
() 		3303004000NRG24250920231552811 25/09/2023 Bishvasa Bai 3303004WL051986 Bishvasa Bai 00045 BARB0DBBERL 1836 1836 Processed 03/10/2023 6030170293 BISHVASA BAI HUS SAN BANK OF BARODA(606985)
2 BERLA CH-03-004-018-001/220
() 		3303004000NRG24250920231552813 25/09/2023 NEERU BAI 3303004WL051986 NEERU BAI 00045 BARB0DBBERL 2040 2040 Processed 03/10/2023 6030170298 NIRU BAI MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BERLA CH-03-004-018-001/220
() 		3303004000NRG24250920231552812 25/09/2023 VIJAY 3303004WL051986 VIJAY 00045 BARB0DBBERL 2040 2040 Processed 03/10/2023 6030170288 VIJAY KUMAR MAHARA S BANK OF BARODA(606985)
4 BERLA CH-03-004-018-001/266
() 		3303004000NRG24250920231552814 25/09/2023 ROHIT 3303004WL051986 ROHIT 00045 BARB0DBBERL 2040 2040 Processed 03/10/2023 6030170292 ROHIT KUMAR SINHA BANK OF BARODA(606985)
5 BERLA CH-03-004-018-002/100
() 		3303004000NRG24250920231552815 25/09/2023 HARIRAM 3303004WL051986 HARIRAM 00045 BARB0DBBERL 2210 2210 Processed 03/10/2023 6030170291 HARI BANK OF BARODA(606985)
6 BERLA CH-03-004-018-002/100
() 		3303004000NRG24250920231552816 25/09/2023 RUKHAMANI 3303004WL051986 RUKHAMANI 00045 BARB0DBBERL 2210 2210 Processed 03/10/2023 6030170290 RUKHMANI BAI W O HAR BANK OF BARODA(606985)
7 BERLA CH-03-004-018-002/50
() 		3303004000NRG24250920231552817 25/09/2023 Ghasiya 3303004WL051986 Ghasiya 00045 BARB0DBBERL 2040 2040 Processed 03/10/2023 6030170289 GHASHIYA NISHAD S O BANK OF BARODA(606985)
8 BERLA CH-03-004-018-002/77
() 		3303004000NRG24250920231552818 25/09/2023 kalyani 3303004WL051986 kalyani 00045 BARB0DBBERL 2210 2210 Processed 03/10/2023 6030170295 KALYANI BANK OF BARODA(606985)
SubTotal 16626 16626
9 BERLA CH-03-004-015-001/222
() 		3303004000NRG24250920231552864 25/09/2023 Anita 3303004WL051994 Anita 00093 CRGB0008133 1224 1224 Processed 03/10/2023 6030170284 Mrs. ANITA BAI W/O DWARIKA . CHHATTISGARH GRAMIN BANK(607214)
10 BERLA CH-03-004-015-001/222
() 		3303004000NRG24250920231552863 25/09/2023 Dwarika 3303004WL051994 Dwarika 00093 CRGB0008133 2040 2040 Processed 03/10/2023 6030170285 Mr. DWARIKA LASHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 BERLA CH-03-004-015-001/357
() 		3303004000NRG24250920231552866 25/09/2023 Sarswati 3303004WL051994 Sarswati 00093 CRGB0008133 2040 2040 Processed 03/10/2023 6030170287 Mrs. SARASWATI NETAM CHHATTISGARH GRAMIN BANK(607214)
12 BERLA CH-03-004-015-001/38
() 		3303004000NRG24250920231552867 25/09/2023 GANESH 3303004WL051994 GANESH 00093 CRGB0008133 884 884 Processed 03/10/2023 6030170294 GANESH RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERLA CH-03-004-015-002/150
() 		3303004000NRG24250920231552868 25/09/2023 Dasodiya 3303004WL051994 Dasodiya 00093 CRGB0008133 816 816 Processed 03/10/2023 6030170276 Mrs. DASHODA YADAV CHHATTISGARH GRAMIN BANK(607214)
14 BERLA CH-03-004-015-002/16
() 		3303004000NRG24250920231552869 25/09/2023 Rambharosha 3303004WL051994 Rambharosha 00093 CRGB0008133 2040 2040 Processed 03/10/2023 6030170272 Mr. RAMBHAROSA SINHA CHHATTISGARH GRAMIN BANK(607214)
15 BERLA CH-03-004-015-002/181
() 		3303004000NRG24250920231552891 25/09/2023 Dasoda bai 3303004WL051999 Dasoda bai 00093 CRGB0008133 2040 2040 Processed 03/10/2023 6030170283 Mrs. DASODA BAI W/O DEENU YADAV . CHHATTISGARH GRAMIN BANK(607214)
16 BERLA CH-03-004-015-002/181
() 		3303004000NRG24250920231552890 25/09/2023 Dinu 3303004WL051999 Dinu 00093 CRGB0008133 2040 2040 Processed 03/10/2023 6030170282 Mr. DINU YADAV CHHATTISGARH GRAMIN BANK(607214)
17 BERLA CH-03-004-015-002/207
() 		3303004000NRG24250920231552870 25/09/2023 ISWER 3303004WL051994 ISWER 00093 CRGB0008133 2040 2040 Processed 03/10/2023 6030170280 Mr. ISHWAR RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 BERLA CH-03-004-015-002/75
() 		3303004000NRG24250920231552873 25/09/2023 Manju 3303004WL051994 Manju 00093 CRGB0008133 2040 2040 Processed 03/10/2023 6030170297 Mrs. MANJU DHRUVE CHHATTISGARH GRAMIN BANK(607214)
19 BERLA CH-03-004-015-002/75
() 		3303004000NRG24250920231552872 25/09/2023 Pawan 3303004WL051994 Pawan 00093 CRGB0008133 2040 2040 Processed 03/10/2023 6030170277 PAWAN KUMAR DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERLA CH-03-004-015-002/99
() 		3303004000NRG24250920231552893 25/09/2023 Kiran 3303004WL051999 Kiran 00093 CRGB0008133 2040 2040 Processed 03/10/2023 6030170286 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
21 BERLA CH-03-004-015-002/99
() 		3303004000NRG24250920231552892 25/09/2023 Parmeswhvar 3303004WL051999 Parmeswhvar 00093 CRGB0008133 2040 2040 Processed 03/10/2023 6030170275 Mr. PARMESHWAR VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
22 BERLA CH-03-004-016-001/171
() 		3303004000NRG24250920231552801 25/09/2023 Rambai 3303004WL051983 Rambai 00093 CRGB0008133 2040 2040 Processed 03/10/2023 6030170278 Mrs. RAM BAI W/O VISHNU MEHAR . CHHATTISGARH GRAMIN BANK(607214)
23 BERLA CH-03-004-016-001/171
() 		3303004000NRG24250920231552800 25/09/2023 VISHNU 3303004WL051983 VISHNU 00093 CRGB0008133 2040 2040 Rejected 03/10/2023 6030170274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BERLA CH-03-004-016-001/187
() 		3303004000NRG24250920231552802 25/09/2023 NARAD 3303004WL051983 NARAD 00093 CRGB0008133 2040 2040 Processed 03/10/2023 6030170273 Mr. NARAD RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 BERLA CH-03-004-016-001/187
() 		3303004000NRG24250920231552803 25/09/2023 RAMAVTAR 3303004WL051983 RAMAVTAR 00093 CRGB0008133 2040 2040 Processed 03/10/2023 6030170296 Mr. RAMAVTAR S/O NARAD SAHU CHHATTISGARH GRAMIN BANK(607214)
26 BERLA CH-03-004-016-001/199
() 		3303004000NRG24250920231552804 25/09/2023 Mantora 3303004WL051983 Mantora 00093 CRGB0008133 2040 2040 Processed 03/10/2023 6030170281 Mrs. MANTORA W/O VISHRAM PARKAR . CHHATTISGARH GRAMIN BANK(607214)
27 BERLA CH-03-004-016-001/93
() 		3303004000NRG24250920231552805 25/09/2023 kagani 3303004WL051983 kagani 00093 CRGB0008133 2040 2040 Processed 03/10/2023 6030170279 Mrs. PHAGNI BAI W/O RAMACHAND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35564 35564
28 BERLA CH-03-004-018-002/77
() 		3303004000NRG24250920231552819 25/09/2023 Kartik 3303004WL051986 Kartik 00415 SBIN0015773 2210 2210 Processed 03/10/2023 6030170271 KARTIK SO MINARAM BANK OF BARODA(606985)
SubTotal 2210 2210
Total 54400 54400

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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_278318 Bank of Baroda BARB0DBBERL BERLA 16626
2 BERLA CH3303004_250923APB_FTO_278318 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 35564
3 BERLA CH3303004_250923APB_FTO_278318 State Bank of India SBIN0015773 Berla 2210

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