Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:23:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_010623FTO_135041
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-03-004-018-001/146-A
() 		3303004000NRG24010620230764917 01/06/2023 Ferha 3303004WL017821 Ferha 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3434385780 Ferha ()
2 BERLA CH-03-004-018-001/189-A
() 		3303004000NRG24010620230764930 01/06/2023 Soniya 3303004WL017821 Soniya 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3434385779 Soniya ()
3 BERLA CH-03-004-018-001/193-A
() 		3303004000NRG24010620230764936 01/06/2023 Gulab 3303004WL017821 Gulab 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3434385783 Gulab ()
4 BERLA CH-03-004-018-001/220
() 		3303004000NRG24010620230764960 01/06/2023 NEERU BAI 3303004WL017821 NEERU BAI 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3434385776 NEERU BAI ()
5 BERLA CH-03-004-018-001/23-A
() 		3303004000NRG24010620230764966 01/06/2023 Dusyant 3303004WL017821 Dusyant 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3434385782 Dusyant ()
6 BERLA CH-03-004-018-001/232
() 		3303004000NRG24010620230764968 01/06/2023 BIRJU BAI 3303004WL017821 BIRJU BAI 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3434385773 BIRJU BAI ()
7 BERLA CH-03-004-018-001/239
() 		3303004000NRG24010620230764972 01/06/2023 Thakur Ram 3303004WL017821 Thakur Ram 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3434385774 Thakur Ram ()
8 BERLA CH-03-004-018-001/32-A
() 		3303004000NRG24010620230765008 01/06/2023 Kishan 3303004WL017821 Kishan 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3434385781 Kishan ()
9 BERLA CH-03-004-018-001/38-A
() 		3303004000NRG24010620230765027 01/06/2023 SUMIRIT 3303004WL017821 SUMIRIT 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3434385777 SUMIRIT ()
10 BERLA CH-03-004-018-001/41-A
() 		3303004000NRG24010620230755055 01/06/2023 Seukram 3303004WL017614 Seukram 00045 BARB0DBBERL 663 663 Processed 14/07/2023 3434385778 Seukram ()
11 BERLA CH-03-004-018-001/8-A
() 		3303004000NRG24010620230765062 01/06/2023 RAMKALI 3303004WL017821 RAMKALI 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3434385784 RAMKALI ()
12 BERLA CH-03-004-018-001/88-A
() 		3303004000NRG24010620230765065 01/06/2023 Mongra bai 3303004WL017821 Mongra bai 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3434385772 Mongra bai ()
13 BERLA CH-03-004-024-002/5
() 		3303004000NRG24010620230760548 01/06/2023 Rammuram 3303004WL017725 Rammuram 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3434385775 Rammuram ()
14 BERLA CH-03-004-067-003/213
() 		3303004000NRG24010620230748775 01/06/2023 CHANDRASHEKHAR 3303004WL017477 CHANDRASHEKHAR 00045 BARB0DBBERL 663 663 Processed 14/07/2023 3434385786 CHANDRASHEKHAR ()
15 BERLA CH-03-004-067-003/213
() 		3303004000NRG24010620230748774 01/06/2023 DHANESHWARI 3303004WL017477 DHANESHWARI 00045 BARB0DBBERL 884 884 Processed 14/07/2023 3434385785 DHANESHWARI ()
SubTotal 19448 19448
16 BERLA CH-03-004-078-002/130
() 		3303004000NRG24010620230745185 01/06/2023 Kumari 3303004WL017417 Kumari 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3434385762 Kumari ()
17 BERLA CH-03-004-078-002/137
() 		3303004000NRG24010620230745189 01/06/2023 SAMUDBAI 3303004WL017417 SAMUDBAI 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3434385756 SAMUDBAI ()
18 BERLA CH-03-004-078-002/4
() 		3303004000NRG24010620230745193 01/06/2023 Fullbai 3303004WL017417 Fullbai 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3434385761 Fullbai ()
19 BERLA CH-03-004-078-002/4
() 		3303004000NRG24010620230745192 01/06/2023 Ramratan 3303004WL017417 Ramratan 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3434385760 Ramratan ()
20 BERLA CH-03-004-078-002/81
() 		3303004000NRG24010620230745200 01/06/2023 Manthibai 3303004WL017417 Manthibai 00045 BARB0DBSARD 1326 1326 Rejected 14/07/2023 3434385757 Account closed
21 BERLA CH-03-004-078-002/81
() 		3303004000NRG24010620230745199 01/06/2023 Panchuram 3303004WL017417 Panchuram 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3434385758 Panchuram ()
SubTotal 7956 7956
22 BERLA CH-03-004-076-002/227-A
() 		3303004000NRG24010620230745527 01/06/2023 KOUSILIYA BAI 3303004WL017421 KOUSILIYA BAI 00078 CNRB0005305 884 884 Processed 14/07/2023 3434385797 KOUSILIYA BAI ()
SubTotal 884 884
23 BERLA CH-03-004-051-002/106
() 		3303004000NRG24010620230745473 01/06/2023 sumitra 3303004WL017421 sumitra 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3434385794 sumitra ()
24 BERLA CH-03-004-067-001/143-A
() 		3303004000NRG24010620230748678 01/06/2023 Soniya 3303004WL017477 Soniya 00093 CRGB0008127 884 884 Processed 14/07/2023 3434385793 Soniya ()
25 BERLA CH-03-004-067-001/165-B
() 		3303004000NRG24010620230748691 01/06/2023 DILIP 3303004WL017477 DILIP 00093 CRGB0008127 884 884 Processed 14/07/2023 3434385795 DILIP ()
26 BERLA CH-03-004-067-001/168-A
() 		3303004000NRG24010620230748696 01/06/2023 LEELA BAI 3303004WL017477 LEELA BAI 00093 CRGB0008127 442 442 Processed 14/07/2023 3434385759 LEELA BAI ()
27 BERLA CH-03-004-067-001/182-A
() 		3303004000NRG24010620230748704 01/06/2023 Dinesh 3303004WL017477 Dinesh 00093 CRGB0008127 884 884 Processed 14/07/2023 3434385791 Dinesh ()
28 BERLA CH-03-004-067-001/313
() 		3303004000NRG24010620230748727 01/06/2023 Lukeshwari 3303004WL017477 Lukeshwari 00093 CRGB0008127 884 884 Processed 14/07/2023 3434385799 Lukeshwari ()
29 BERLA CH-03-004-067-001/342
() 		3303004000NRG24010620230748733 01/06/2023 Radhika 3303004WL017477 Radhika 00093 CRGB0008127 884 884 Processed 14/07/2023 3434385787 Radhika ()
30 BERLA CH-03-004-067-001/343
() 		3303004000NRG24010620230748734 01/06/2023 usha 3303004WL017477 usha 00093 CRGB0008127 884 884 Processed 14/07/2023 3434385796 usha ()
31 BERLA CH-03-004-067-001/479
() 		3303004000NRG24010620230748747 01/06/2023 TRIVENI NISHAD 3303004WL017477 TRIVENI NISHAD 00093 CRGB0008127 442 442 Processed 14/07/2023 3434385765 TRIVENI NISHAD ()
32 BERLA CH-03-004-067-001/481
() 		3303004000NRG24010620230748749 01/06/2023 GAYTRI BAI 3303004WL017477 GAYTRI BAI 00093 CRGB0008127 884 884 Processed 14/07/2023 3434385798 GAYTRI BAI ()
33 BERLA CH-03-004-067-003/192
() 		3303004000NRG24010620230748754 01/06/2023 DEVYANIBAI 3303004WL017477 DEVYANIBAI 00093 CRGB0008127 442 442 Processed 14/07/2023 3434385789 DEVYANIBAI ()
34 BERLA CH-03-004-067-003/192
() 		3303004000NRG24010620230748755 01/06/2023 KuntiBAI 3303004WL017477 KuntiBAI 00093 CRGB0008127 884 884 Processed 14/07/2023 3434385790 KuntiBAI ()
35 BERLA CH-03-004-067-003/194
() 		3303004000NRG24010620230748759 01/06/2023 KUNTI BAI 3303004WL017477 KUNTI BAI 00093 CRGB0008127 884 884 Processed 14/07/2023 3434385788 KUNTI BAI ()
36 BERLA CH-03-004-067-003/210
() 		3303004000NRG24010620230748773 01/06/2023 TARANI VERMA 3303004WL017477 TARANI VERMA 00093 CRGB0008127 884 884 Processed 14/07/2023 3434385768 TARANI VERMA ()
37 BERLA CH-03-004-067-003/210
() 		3303004000NRG24010620230748772 01/06/2023 URVASHI BAI 3303004WL017477 URVASHI BAI 00093 CRGB0008127 884 884 Processed 14/07/2023 3434385792 URVASHI BAI ()
38 BERLA CH-03-004-067-003/371
() 		3303004000NRG24010620230748805 01/06/2023 Gyatri bai 3303004WL017477 Gyatri bai 00093 CRGB0008127 884 884 Processed 14/07/2023 3434385763 Gyatri bai ()
SubTotal 13481 13481
39 BERLA CH-03-004-076-002/166
() 		3303004000NRG24010620230745512 01/06/2023 PAREMIN BAI 3303004WL017421 PAREMIN BAI 00093 CRGB0008156 884 884 Processed 14/07/2023 3434385766 PAREMIN BAI ()
SubTotal 884 884
40 BERLA CH-03-004-067-001/148-A
() 		3303004000NRG24010620230748680 01/06/2023 RAMA 3303004WL017477 RAMA 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3434385769 RAMA ()
SubTotal 884 884
41 BERLA CH-03-004-067-003/195
() 		3303004000NRG24010620230748761 01/06/2023 Mitresh Kumar 3303004WL017477 Mitresh Kumar 00415 SBIN0003272 884 884 Processed 14/07/2023 3434385771 MR MITHLESH SAHU ()
SubTotal 884 884
42 BERLA CH-03-004-018-001/46-A
() 		3303004000NRG24010620230765034 01/06/2023 Rani Sinha 3303004WL017821 Rani Sinha 00415 SBIN0015773 1326 1326 Processed 14/07/2023 3434385767 MRS RANI SINHA ()
43 BERLA CH-03-004-067-001/184-A
() 		3303004000NRG24010620230748706 01/06/2023 SUMARAN DAS 3303004WL017477 SUMARAN DAS 00415 SBIN0015773 442 442 Processed 14/07/2023 3434385770 MR SUMRAN DAS MANIKPURI ()
SubTotal 1768 1768
44 BERLA CH-03-004-055-001/9
() 		3303004000NRG24010620230745477 01/06/2023 JAMUNA YADAV 3303004WL017421 JAMUNA YADAV 00552 DCBL0000138 1547 1547 Processed 14/07/2023 3434385764 JAMUNA YADAV ()
SubTotal 1547 1547
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_010623FTO_135041 Bank of Baroda BARB0DBBERL BERLA 19448
2 BERLA CH3303004_010623FTO_135041 Bank of Baroda BARB0DBSARD SARDA 7956
3 BERLA CH3303004_010623FTO_135041 Canara Bank CNRB0005305 KUMHARI 884
4 BERLA CH3303004_010623FTO_135041 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 13481
5 BERLA CH3303004_010623FTO_135041 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 884
6 BERLA CH3303004_010623FTO_135041 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 884
7 BERLA CH3303004_010623FTO_135041 State Bank of India SBIN0003272 KUMHARI 884
8 BERLA CH3303004_010623FTO_135041 State Bank of India SBIN0015773 Berla 1768
9 BERLA CH3303004_010623FTO_135041 Development Credit Bank Ltd. DCBL0000138 BERLA 1547

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