Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:08:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_071123APB_FTO_323058
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-03-004-043-001/357
() 		3303004000NRG24071120231608619 07/11/2023 JHANGLU 3303004WL060326 JHANGLU 00045 BARB0DBBERL 2040 2040 Processed 19/01/2024 9666295799 JHANGLU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERLA CH-03-004-043-001/357
() 		3303004000NRG24071120231608620 07/11/2023 SHANTI 3303004WL060326 SHANTI 00045 BARB0DBBERL 2040 2040 Processed 19/01/2024 9666295801 SHANTI BAI WO JHANGA BANK OF BARODA(606985)
3 BERLA CH-03-004-043-001/472
() 		3303004000NRG24071120231608627 07/11/2023 manharan 3303004WL060326 manharan 00045 BARB0DBBERL 2210 2210 Processed 19/01/2024 9666295804 MANHARAN KEWAT BANK OF BARODA(606985)
SubTotal 6290 6290
4 BERLA CH-03-004-043-001/323
() 		3303004000NRG24071120231608618 07/11/2023 PREM 3303004WL060326 PREM 00045 BARB0DBSARD 2210 2210 Processed 19/01/2024 9666295800 PREM LAL DEVANGAN SO BANK OF BARODA(606985)
SubTotal 2210 2210
5 BERLA CH-03-004-011-001/333
() 		3303004000NRG24071120231608710 07/11/2023 SUKRIYA 3303004WL060345 SUKRIYA 00093 CRGB0008133 2040 2040 Processed 19/01/2024 9666295795 Mrs. SUKRIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
6 BERLA CH-03-004-011-001/343
() 		3303004000NRG24071120231608711 07/11/2023 Ramkumar 3303004WL060345 Ramkumar 00093 CRGB0008133 2040 2040 Processed 19/01/2024 9666295787 Mr. RAMKUMAR PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 BERLA CH-03-004-011-001/345
() 		3303004000NRG24071120231608715 07/11/2023 RAMLAL 3303004WL060346 RAMLAL 00093 CRGB0008133 2040 2040 Processed 19/01/2024 9666295796 Mr. RAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
8 BERLA CH-03-004-011-001/481
() 		3303004000NRG24071120231608712 07/11/2023 SUKHIYA 3303004WL060345 SUKHIYA 00093 CRGB0008133 2040 2040 Processed 19/01/2024 9666295798 Mrs. SUKHIYA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
9 BERLA CH-03-004-011-001/52
() 		3303004000NRG24071120231608716 07/11/2023 GANGARAM 3303004WL060346 GANGARAM 00093 CRGB0008133 2040 2040 Processed 19/01/2024 9666295803 Mr. GANGA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
10 BERLA CH-03-004-011-001/543
() 		3303004000NRG24071120231608713 07/11/2023 JANKI 3303004WL060345 JANKI 00093 CRGB0008133 2040 2040 Processed 19/01/2024 9666295790 Mrs. JANKI BAI MISHRA CHHATTISGARH GRAMIN BANK(607214)
11 BERLA CH-03-004-011-001/596
() 		3303004000NRG24071120231608717 07/11/2023 KAMLESH 3303004WL060346 KAMLESH 00093 CRGB0008133 1760 1760 Processed 19/01/2024 9666295806 Mr. KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
12 BERLA CH-03-004-011-001/596
() 		3303004000NRG24071120231608718 07/11/2023 SEEMA BAI 3303004WL060346 SEEMA BAI 00093 CRGB0008133 1760 1760 Processed 19/01/2024 9666295807 Mrs. SEEMA . CHHATTISGARH GRAMIN BANK(607214)
13 BERLA CH-03-004-011-001/69
() 		3303004000NRG24071120231608714 07/11/2023 SITA KUMARI 3303004WL060345 SITA KUMARI 00093 CRGB0008133 2040 2040 Processed 19/01/2024 9666295793 Mrs. SITA KUMARI D/O GAINDU RAM PAL CHHATTISGARH GRAMIN BANK(607214)
14 BERLA CH-03-004-011-001/96
() 		3303004000NRG24071120231608719 07/11/2023 BAISAKHIN 3303004WL060346 BAISAKHIN 00093 CRGB0008133 2040 2040 Processed 19/01/2024 9666295802 BAISAKHIYA BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19840 19840
15 BERLA CH-03-004-071-002/130
() 		3303004000NRG24071120231608638 07/11/2023 JAGENDRA KUMAR VERMA 3303004WL060328 JAGENDRA KUMAR VERMA 00093 CRGB0008156 1547 1547 Processed 19/01/2024 9666295805 MR JAGENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
16 BERLA CH-03-004-071-002/29
() 		3303004000NRG24071120231608639 07/11/2023 poshan lal 3303004WL060328 poshan lal 00093 CRGB0008156 221 221 Processed 19/01/2024 9666295788 Mr. POSHAN NISHAD S/O RAMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
17 BERLA CH-03-004-043-001/425
() 		3303004000NRG24071120231608622 07/11/2023 GHANSYAM 3303004WL060326 GHANSYAM 00093 SBIN0RRCHGB 2040 2040 Processed 19/01/2024 9666295792 Mr. GHANSHYAM NISHAD S/O SUKALU NISHAD CHHATTISGARH GRAMIN BANK(607214)
18 BERLA CH-03-004-043-001/425
() 		3303004000NRG24071120231608623 07/11/2023 Jeewan 3303004WL060326 Jeewan 00093 SBIN0RRCHGB 1224 1224 Processed 19/01/2024 9666295789 Mr. JEEVAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
19 BERLA CH-03-004-043-001/46
() 		3303004000NRG24071120231608624 07/11/2023 dukalheen 3303004WL060326 dukalheen 00093 SBIN0RRCHGB 2210 2210 Processed 19/01/2024 9666295794 Mrs. DUKALHIN BAI SAHU W/O DHARM SAHU CHHATTISGARH GRAMIN BANK(607214)
20 BERLA CH-03-004-043-001/469
() 		3303004000NRG24071120231608625 07/11/2023 bharat 3303004WL060326 bharat 00093 SBIN0RRCHGB 2040 2040 Processed 19/01/2024 9666295797 Mr. BHARAT NISHAD S/O DUKALU NISHAD CHHATTISGARH GRAMIN BANK(607214)
21 BERLA CH-03-004-043-001/469
() 		3303004000NRG24071120231608626 07/11/2023 chanda 3303004WL060326 chanda 00093 SBIN0RRCHGB 1224 1224 Processed 19/01/2024 9666295791 Mrs. CHANDA NISHAD CHHATTISGARH GRAMIN BANK(607214)
22 BERLA CH-03-004-043-001/472
() 		3303004000NRG24071120231608628 07/11/2023 BUDIYA 3303004WL060326 BUDIYA 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666295808 Mrs. BUNDIYA BAI NISHAD W/O MANHARAN NI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10064 10064
Total 40172 40172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_071123APB_FTO_323058 Bank of Baroda BARB0DBBERL BERLA 6290
2 BERLA CH3303004_071123APB_FTO_323058 Bank of Baroda BARB0DBSARD SARDA 2210
3 BERLA CH3303004_071123APB_FTO_323058 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 19840
4 BERLA CH3303004_071123APB_FTO_323058 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 1768
5 BERLA CH3303004_071123APB_FTO_323058 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 10064

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