Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:04:36 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_121023APB_FTO_297048
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-03-004-019-002/168
() 		3303004000NRG24111020231573961 12/10/2023 Deepak 3303004WL055277 Deepak 00045 BARB0DBBERL 442 442 Processed 10/11/2023 7340670922 DEEPAK NISHAD S O PH BANK OF BARODA(606985)
2 BERLA CH-03-004-021-001/370-A
() 		3303004000NRG24111020231573010 12/10/2023 GARIBA DAS 3303004WL055070 GARIBA DAS 00045 BARB0DBBERL 2210 2210 Processed 10/11/2023 7340670894 Mr. GARIBA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 BERLA CH-03-004-021-001/370-A
() 		3303004000NRG24111020231573012 12/10/2023 SUNITA BAI 3303004WL055070 SUNITA BAI 00045 BARB0DBBERL 2210 2210 Processed 10/11/2023 7340670895 SUNITABAI W O CHAND BANK OF BARODA(606985)
4 BERLA CH-03-004-053-001/324
() 		3303004000NRG24121020231574584 12/10/2023 TRIVENI 3303004WL055378 TRIVENI 00045 BARB0DBBERL 2040 2040 Processed 10/11/2023 7340670919 TRIVENI BANK OF BARODA(606985)
5 BERLA CH-03-004-059-001/114
() 		3303004000NRG24121020231575312 12/10/2023 KESHAW 3303004WL055554 KESHAW 00045 BARB0DBBERL 2210 2210 Processed 10/11/2023 7340670923 KESHAV RAM YADAV BANK OF BARODA(606985)
6 BERLA CH-03-004-059-001/6
() 		3303004000NRG24121020231575322 12/10/2023 Ajuram 3303004WL055554 Ajuram 00045 BARB0DBBERL 1700 1700 Processed 10/11/2023 7340670897 AAJU RAM SAHU BANK OF BARODA(606985)
SubTotal 10812 10812
7 BERLA CH-03-004-051-001/145-A
() 		3303004000NRG24121020231575079 12/10/2023 KUSUM 3303004WL055484 KUSUM 00093 CRGB0008127 2040 2040 Processed 10/11/2023 7340670877 Mrs. KUSUM . CHHATTISGARH GRAMIN BANK(607214)
8 BERLA CH-03-004-051-002/246
() 		3303004000NRG24121020231575082 12/10/2023 SHIVKUMARI NAURANGE 3303004WL055484 SHIVKUMARI NAURANGE 00093 CRGB0008127 2040 2040 Processed 10/11/2023 7340670924 Mrs. SHIVKUMARI NAURANGE CHHATTISGARH GRAMIN BANK(607214)
9 BERLA CH-03-004-051-002/276
() 		3303004000NRG24121020231575084 12/10/2023 ANUPA 3303004WL055484 ANUPA 00093 CRGB0008127 2040 2040 Processed 10/11/2023 7340670932 Mrs. ANUPA YADAV CHHATTISGARH GRAMIN BANK(607214)
10 BERLA CH-03-004-051-002/276
() 		3303004000NRG24121020231575083 12/10/2023 GAJANAND 3303004WL055484 GAJANAND 00093 CRGB0008127 2040 2040 Processed 10/11/2023 7340670931 Mr. GAJANAN YADAW CHHATTISGARH GRAMIN BANK(607214)
11 BERLA CH-03-004-051-002/52
() 		3303004000NRG24121020231575085 12/10/2023 RAMCHAND 3303004WL055484 RAMCHAND 00093 CRGB0008127 2040 2040 Processed 10/11/2023 7340670879 Mr. RAMCHANDRA PATIL CHHATTISGARH GRAMIN BANK(607214)
12 BERLA CH-03-004-051-002/62
() 		3303004000NRG24121020231575087 12/10/2023 GEETA BAI 3303004WL055484 GEETA BAI 00093 CRGB0008127 2210 2210 Processed 10/11/2023 7340670914 Mrs. GEETA BAI W/O BHUKHAN PAL PAL CHHATTISGARH GRAMIN BANK(607214)
13 BERLA CH-03-004-053-001/11-A
() 		3303004000NRG24121020231574582 12/10/2023 Styaprakash 3303004WL055378 Styaprakash 00093 CRGB0008127 1810 1810 Processed 10/11/2023 7340670910 Master SATYAPRAKASH S/O CHATUR MAHESHWA CHHATTISGARH GRAMIN BANK(607214)
14 BERLA CH-03-004-053-001/195
() 		3303004000NRG24121020231574583 12/10/2023 firantin 3303004WL055378 firantin 00093 CRGB0008127 1810 1810 Processed 10/11/2023 7340670904 Mrs. FIRANTINBAI DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
15 BERLA CH-03-004-053-001/263-A
() 		3303004000NRG24121020231574593 12/10/2023 SUBHADRA 3303004WL055379 SUBHADRA 00093 CRGB0008127 2210 2210 Processed 10/11/2023 7340670917 Mrs. SUBHADRA DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
16 BERLA CH-03-004-053-001/269-A
() 		3303004000NRG24121020231574594 12/10/2023 DIPAK YADAW 3303004WL055379 DIPAK YADAW 00093 CRGB0008127 2210 2210 Processed 10/11/2023 7340670933 Mr. DEEPAK YADAV CHHATTISGARH GRAMIN BANK(607214)
17 BERLA CH-03-004-053-001/269-A
() 		3303004000NRG24121020231574595 12/10/2023 KUSUM YADAW 3303004WL055379 KUSUM YADAW 00093 CRGB0008127 2210 2210 Processed 10/11/2023 7340670889 Mrs. KUSUM BAI W/O DEEPAK YADAV CHHATTISGARH GRAMIN BANK(607214)
18 BERLA CH-03-004-053-001/290
() 		3303004000NRG24121020231574597 12/10/2023 KUMUD 3303004WL055379 KUMUD 00093 CRGB0008127 2210 2210 Processed 10/11/2023 7340670921 Mrs. KUMUD VERMA CHHATTISGARH GRAMIN BANK(607214)
19 BERLA CH-03-004-053-001/330
() 		3303004000NRG24121020231574585 12/10/2023 MITHLESH 3303004WL055378 MITHLESH 00093 CRGB0008127 1810 1810 Processed 10/11/2023 7340670880 MITHLESH KUMAR DEWANGAN CANARA BANK(508532)
20 BERLA CH-03-004-053-001/56
() 		3303004000NRG24121020231574586 12/10/2023 girdhar 3303004WL055378 girdhar 00093 CRGB0008127 2210 2210 Processed 10/11/2023 7340670916 Mr. GIRDHAR S/O PURUSHOTTAM VERMA CHHATTISGARH GRAMIN BANK(607214)
21 BERLA CH-03-004-053-001/56
() 		3303004000NRG24121020231574587 12/10/2023 lakshmi bai 3303004WL055378 lakshmi bai 00093 CRGB0008127 2210 2210 Processed 10/11/2023 7340670903 Mrs. LAXMIBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
22 BERLA CH-03-004-053-001/66
() 		3303004000NRG24121020231574598 12/10/2023 RADHESYAM VERMA 3303004WL055379 RADHESYAM VERMA 00093 CRGB0008127 2210 2210 Processed 10/11/2023 7340670920 Mr. RADHESHYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
23 BERLA CH-03-004-053-001/66
() 		3303004000NRG24121020231574599 12/10/2023 SAROJANI VERMA 3303004WL055379 SAROJANI VERMA 00093 CRGB0008127 2210 2210 Processed 10/11/2023 7340670906 Mrs. SAROJANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
24 BERLA CH-03-004-053-001/79
() 		3303004000NRG24121020231574588 12/10/2023 dukaluram 3303004WL055378 dukaluram 00093 CRGB0008127 2040 2040 Processed 10/11/2023 7340670905 Mr. DUKALU RAM S/O DHANIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
25 BERLA CH-03-004-053-001/79
() 		3303004000NRG24121020231574589 12/10/2023 saroj 3303004WL055378 saroj 00093 CRGB0008127 2040 2040 Processed 10/11/2023 7340670891 Mrs. SAROJ BAI W/O DUKALU RAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
26 BERLA CH-03-004-053-001/88-A
() 		3303004000NRG24121020231574592 12/10/2023 BEDIYA 3303004WL055378 BEDIYA 00093 CRGB0008127 2040 2040 Processed 10/11/2023 7340670890 Mrs. BEDIYA BAI W/O DEWCHARAN RAWAT CHHATTISGARH GRAMIN BANK(607214)
27 BERLA CH-03-004-053-001/88-A
() 		3303004000NRG24121020231574591 12/10/2023 DEVCHARAN 3303004WL055378 DEVCHARAN 00093 CRGB0008127 2040 2040 Processed 10/11/2023 7340670930 Mr. DEVCHARAN S/O AGRAHIT RAVAT CHHATTISGARH GRAMIN BANK(607214)
28 BERLA CH-03-004-067-002/16-A
() 		3303004000NRG24111020231572853 12/10/2023 jeewan lal 3303004WL055045 jeewan lal 00093 CRGB0008127 2040 2040 Processed 10/11/2023 7340670911 JEEVAN LAL BANK OF BARODA(606985)
29 BERLA CH-03-004-067-002/16-A
() 		3303004000NRG24111020231572854 12/10/2023 khediya bai 3303004WL055045 khediya bai 00093 CRGB0008127 2040 2040 Processed 10/11/2023 7340670896 Mrs. KHEDIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
30 BERLA CH-03-004-067-002/3-A
() 		3303004000NRG24111020231572856 12/10/2023 Dasarit bai 3303004WL055045 Dasarit bai 00093 CRGB0008127 2210 2210 Processed 10/11/2023 7340670898 Mrs. DASHRIT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
31 BERLA CH-03-004-067-002/3-A
() 		3303004000NRG24111020231572855 12/10/2023 nanduram 3303004WL055045 nanduram 00093 CRGB0008127 2210 2210 Processed 10/11/2023 7340670908 Mr. NANDU YADAV CHHATTISGARH GRAMIN BANK(607214)
32 BERLA CH-03-004-067-002/46-A
() 		3303004000NRG24111020231572858 12/10/2023 Narshing 3303004WL055045 Narshing 00093 CRGB0008127 2040 2040 Processed 10/11/2023 7340670915 Mr. NARSINGH S/O ASHA RAM NARSINGH CHHATTISGARH GRAMIN BANK(607214)
33 BERLA CH-03-004-067-002/52-A
() 		3303004000NRG24111020231572859 12/10/2023 NANKU RAM 3303004WL055045 NANKU RAM 00093 CRGB0008127 2210 2210 Processed 10/11/2023 7340670909 Mr. NANKU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 56430 56430
34 BERLA CH-03-004-017-001/126
() 		3303004000NRG24111020231572805 12/10/2023 jagmohan 3303004WL055036 jagmohan 00093 CRGB0008133 204 204 Processed 10/11/2023 7340670928 JAGMOHAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERLA CH-03-004-017-001/126
() 		3303004000NRG24111020231572806 12/10/2023 KUMARI BAI 3303004WL055036 KUMARI BAI 00093 CRGB0008133 204 204 Processed 10/11/2023 7340670900 KUMARI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERLA CH-03-004-017-001/130
() 		3303004000NRG24111020231572807 12/10/2023 GAMBHIR 3303004WL055036 GAMBHIR 00093 CRGB0008133 204 204 Processed 10/11/2023 7340670886 GAMBHIR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERLA CH-03-004-017-001/130
() 		3303004000NRG24111020231572808 12/10/2023 MINA 3303004WL055036 MINA 00093 CRGB0008133 204 204 Processed 10/11/2023 7340670887 MINA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERLA CH-03-004-017-001/133
() 		3303004000NRG24111020231572809 12/10/2023 PAWAN 3303004WL055036 PAWAN 00093 CRGB0008133 204 204 Processed 10/11/2023 7340670926 PAWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
39 BERLA CH-03-004-017-001/133
() 		3303004000NRG24111020231572811 12/10/2023 SUKALU SAHU 3303004WL055036 SUKALU SAHU 00093 CRGB0008133 204 204 Processed 10/11/2023 7340670929 SHUKALU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 BERLA CH-03-004-017-001/133
() 		3303004000NRG24111020231572810 12/10/2023 TIJBATI BAI 3303004WL055036 TIJBATI BAI 00093 CRGB0008133 204 204 Processed 10/11/2023 7340670892 TIJBATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
41 BERLA CH-03-004-059-001/3
() 		3303004000NRG24121020231575314 12/10/2023 urmila bai 3303004WL055554 urmila bai 00093 CRGB0008156 2210 2210 Processed 10/11/2023 7340670901 Mrs. URAMILA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 BERLA CH-03-004-059-001/314
() 		3303004000NRG24121020231575315 12/10/2023 Anita 3303004WL055554 Anita 00093 CRGB0008156 2210 2210 Processed 10/11/2023 7340670902 Mrs. ANITA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
43 BERLA CH-03-004-059-001/314
() 		3303004000NRG24121020231575316 12/10/2023 Satruhan 3303004WL055554 Satruhan 00093 CRGB0008156 2210 2210 Processed 10/11/2023 7340670878 Mr. SHATRUHAN NETAM CHHATTISGARH GRAMIN BANK(607214)
44 BERLA CH-03-004-059-001/566
() 		3303004000NRG24121020231575318 12/10/2023 Deepak Sahu 3303004WL055554 Deepak Sahu 00093 CRGB0008156 2210 2210 Processed 10/11/2023 7340670927 DEEPAK KUMAR SAHU SO TIHARU SAHU UNION BANK OF INDIA(508500)
45 BERLA CH-03-004-059-001/566
() 		3303004000NRG24121020231575319 12/10/2023 Puhspa Sahu 3303004WL055554 Puhspa Sahu 00093 CRGB0008156 2210 2210 Processed 10/11/2023 7340670918 Mr. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11050 11050
46 BERLA CH-03-004-021-001/1049
() 		3303004000NRG24111020231573008 12/10/2023 Mamta Goyal 3303004WL055070 Mamta Goyal 00093 CRGB0008163 2210 2210 Processed 10/11/2023 7340670925 Mrs. MAMTA GOYAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
47 BERLA CH-03-004-057-001/116
() 		3303004000NRG24121020231575069 12/10/2023 KEJA BAI 3303004WL055483 KEJA BAI 00093 SBIN0RRCHGB 2040 2040 Processed 10/11/2023 7340670885 Mrs. KEJA BAI W/O UMEDI NISHAD CHHATTISGARH GRAMIN BANK(607214)
48 BERLA CH-03-004-057-001/116
() 		3303004000NRG24121020231575068 12/10/2023 UMNDI 3303004WL055483 UMNDI 00093 SBIN0RRCHGB 2040 2040 Processed 10/11/2023 7340670884 Mr. UMENDI RAM S/O DUKLAHARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
49 BERLA CH-03-004-057-001/15
() 		3303004000NRG24121020231575071 12/10/2023 MADHU BAI 3303004WL055483 MADHU BAI 00093 SBIN0RRCHGB 2040 2040 Processed 10/11/2023 7340670883 Mrs. MADHU YADAW CHHATTISGARH GRAMIN BANK(607214)
50 BERLA CH-03-004-057-001/15
() 		3303004000NRG24121020231575070 12/10/2023 RAGHURAM 3303004WL055483 RAGHURAM 00093 SBIN0RRCHGB 2040 2040 Processed 10/11/2023 7340670912 Mr. RAGHU RAM YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
51 BERLA CH-03-004-057-001/262
() 		3303004000NRG24121020231575072 12/10/2023 GANESH 3303004WL055483 GANESH 00093 SBIN0RRCHGB 2210 2210 Processed 10/11/2023 7340670899 Mr. GANESH RAM S/OCHAMARRAY YADAV CHHATTISGARH GRAMIN BANK(607214)
52 BERLA CH-03-004-057-001/262
() 		3303004000NRG24121020231575073 12/10/2023 RADHA 3303004WL055483 RADHA 00093 SBIN0RRCHGB 2210 2210 Processed 10/11/2023 7340670893 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
53 BERLA CH-03-004-057-001/274
() 		3303004000NRG24121020231575074 12/10/2023 DUKALHIN 3303004WL055483 DUKALHIN 00093 SBIN0RRCHGB 2040 2040 Processed 10/11/2023 7340670881 MR KUWAR SINGH SAHU STATE BANK OF INDIA(508548)
54 BERLA CH-03-004-057-001/320
() 		3303004000NRG24121020231575075 12/10/2023 KALA BAI 3303004WL055483 KALA BAI 00093 SBIN0RRCHGB 2040 2040 Processed 10/11/2023 7340670907 Mrs. KALA BAI W/O MANAK SATNAMI CHHATTISGARH GRAMIN BANK(607214)
55 BERLA CH-03-004-057-001/320
() 		3303004000NRG24121020231575076 12/10/2023 Manak 3303004WL055483 Manak 00093 SBIN0RRCHGB 2040 2040 Processed 10/11/2023 7340670882 MR MANAKCHAND KURRE STATE BANK OF INDIA(508548)
56 BERLA CH-03-004-057-001/335-A
() 		3303004000NRG24121020231575077 12/10/2023 RAMKUMAR 3303004WL055483 RAMKUMAR 00093 SBIN0RRCHGB 2210 2210 Processed 10/11/2023 7340670888 Mr. RAMKUMAR S/O RAMU KURRE CHHATTISGARH GRAMIN BANK(607214)
57 BERLA CH-03-004-057-001/335-A
() 		3303004000NRG24121020231575078 12/10/2023 TETKI BAI 3303004WL055483 TETKI BAI 00093 SBIN0RRCHGB 2210 2210 Processed 10/11/2023 7340670913 Mrs. TETKI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23120 23120
58 BERLA CH-03-004-053-001/79
() 		3303004000NRG24121020231574590 12/10/2023 Subham 3303004WL055378 Subham 00415 SBIN0002877 2040 2040 Processed 10/11/2023 7340670869 MR SUBHAM KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 2040 2040
59 BERLA CH-03-004-019-002/77-A
() 		3303004000NRG24111020231573962 12/10/2023 NIRAJ 3303004WL055277 NIRAJ 00415 SBIN0015773 442 442 Processed 10/11/2023 7340670873 MR NEERAJ NISHAD STATE BANK OF INDIA(508548)
60 BERLA CH-03-004-021-001/1052
() 		3303004000NRG24111020231573009 12/10/2023 Chandrashekhar 3303004WL055070 Chandrashekhar 00415 SBIN0015773 2210 2210 Processed 10/11/2023 7340670876 MR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
61 BERLA CH-03-004-051-002/52
() 		3303004000NRG24121020231575086 12/10/2023 ASHISH KUMAR PATEL 3303004WL055484 ASHISH KUMAR PATEL 00415 SBIN0015773 2040 2040 Processed 10/11/2023 7340670871 MR ASHISH KUMAR PATEL STATE BANK OF INDIA(508548)
62 BERLA CH-03-004-053-001/290
() 		3303004000NRG24121020231574596 12/10/2023 VIRENDRA 3303004WL055379 VIRENDRA 00415 SBIN0015773 2210 2210 Processed 10/11/2023 7340670872 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
63 BERLA CH-03-004-059-001/114
() 		3303004000NRG24121020231575313 12/10/2023 SAWANA BAI 3303004WL055554 SAWANA BAI 00415 SBIN0015773 2210 2210 Processed 10/11/2023 7340670870 MRS SAVANA YADAV STATE BANK OF INDIA(508548)
64 BERLA CH-03-004-059-001/314
() 		3303004000NRG24121020231575317 12/10/2023 Fatkan 3303004WL055554 Fatkan 00415 SBIN0015773 2210 2210 Processed 10/11/2023 7340670875 FATKAN BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 BERLA CH-03-004-059-001/81
() 		3303004000NRG24121020231575323 12/10/2023 GEETU 3303004WL055554 GEETU 00415 SBIN0015773 2040 2040 Processed 10/11/2023 7340670874 MRS GITU BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 13362 13362
Total 120452 120452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_121023APB_FTO_297048 Bank of Baroda BARB0DBBERL BERLA 10812
2 BERLA CH3303004_121023APB_FTO_297048 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 56430
3 BERLA CH3303004_121023APB_FTO_297048 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 1428
4 BERLA CH3303004_121023APB_FTO_297048 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 11050
5 BERLA CH3303004_121023APB_FTO_297048 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 2210
6 BERLA CH3303004_121023APB_FTO_297048 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 23120
7 BERLA CH3303004_121023APB_FTO_297048 State Bank of India SBIN0002877 NANDINI TOWNSHIP 2040
8 BERLA CH3303004_121023APB_FTO_297048 State Bank of India SBIN0015773 Berla 13362

Download In Excel