Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:10:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_070823FTO_233881
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-03-004-040-001/390
() 		3303004000NRG24070820231478195 07/08/2023 Hemraj Diwakar 3303004WL041768 Hemraj Diwakar 00045 BARB0BEMETA 2100 2100 Processed 02/09/2023 5082664657 Hemraj Diwakar ()
SubTotal 2100 2100
2 BERLA CH-03-004-021-001/28-A
() 		3303004000NRG24040820231476553 07/08/2023 MANJU 3303004WL041523 MANJU 00045 BARB0DBBERL 2040 2040 Processed 02/09/2023 5082664656 MANJU ()
3 BERLA CH-03-004-021-001/473
() 		3303004000NRG24040820231476556 07/08/2023 Radhe Verma 3303004WL041523 Radhe Verma 00045 BARB0DBBERL 2040 2040 Processed 02/09/2023 5082664647 Radhe Verma ()
4 BERLA CH-03-004-029-001/108
() 		3303004000NRG24040820231476535 07/08/2023 Sarswati 3303004WL041522 Sarswati 00045 BARB0DBBERL 2040 2040 Processed 02/09/2023 5082664655 Sarswati ()
SubTotal 6120 6120
5 BERLA CH-03-004-035-001/298
() 		3303004000NRG24070820231477796 07/08/2023 Nema 3303004WL041716 Nema 00045 BARB0DBSARD 2040 2040 Processed 02/09/2023 5082664654 Nema ()
SubTotal 2040 2040
6 BERLA CH-03-004-014-001/275
() 		3303004000NRG24070820231477917 07/08/2023 Trilok Tandan 3303004WL041731 Trilok Tandan 00048 BKID0009301 2040 2040 Processed 02/09/2023 5082664662 Trilok Tandan ()
SubTotal 2040 2040
7 BERLA CH-03-004-040-001/360
() 		3303004000NRG24070820231477561 07/08/2023 DHARMENDRA KUMAR GAYAKWAD 3303004WL041675 DHARMENDRA KUMAR GAYAKWAD 00078 CNRB0005144 1768 1768 Processed 02/09/2023 5082664653 DHARMENDRA KUMAR GAYAKWAD ()
SubTotal 1768 1768
8 BERLA CH-03-004-014-001/15
() 		3303004000NRG24070820231477908 07/08/2023 KINTI 3303004WL041731 KINTI 00093 CRGB0008133 2040 2040 Processed 02/09/2023 5082664659 KINTI ()
9 BERLA CH-03-004-014-001/21-A
() 		3303004000NRG24070820231477916 07/08/2023 Shiya 3303004WL041731 Shiya 00093 CRGB0008133 2040 2040 Processed 02/09/2023 5082664661 Shiya ()
10 BERLA CH-03-004-014-001/66-A
() 		3303004000NRG24070820231477920 07/08/2023 Beni 3303004WL041731 Beni 00093 CRGB0008133 2040 2040 Processed 02/09/2023 5082664660 Beni ()
SubTotal 6120 6120
11 BERLA CH-03-004-040-001/297
() 		3303004000NRG24070820231477557 07/08/2023 KHOMLAL 3303004WL041675 KHOMLAL 00176 IDIB000S701 1768 1768 Processed 02/09/2023 5082664652 KHOMLAL ()
12 BERLA CH-03-004-040-001/329
() 		3303004000NRG24070820231478192 07/08/2023 DOMAR 3303004WL041768 DOMAR 00176 IDIB000S701 2210 2210 Processed 02/09/2023 5082664648 DOMAR ()
SubTotal 3978 3978
13 BERLA CH-03-004-040-001/130
() 		3303004000NRG24070820231478185 07/08/2023 BASANTI BAI 3303004WL041768 BASANTI BAI 00415 SBIN0010830 2210 2210 Processed 02/09/2023 5082664651 MRS BASANTI SAHU ()
14 BERLA CH-03-004-040-001/83
() 		3303004000NRG24070820231477566 07/08/2023 KUSUM 3303004WL041675 KUSUM 00415 SBIN0010830 1768 1768 Processed 02/09/2023 5082664658 MR DWARIKA SAHU ()
SubTotal 3978 3978
15 BERLA CH-03-004-053-001/194-A
() 		3303004000NRG24070820231478117 07/08/2023 VISHAM BARLE 3303004WL041761 VISHAM BARLE 00415 SBIN0030285 2040 2040 Processed 02/09/2023 5082664650 MR VISHAM KUMAR BARLE ()
SubTotal 2040 2040
16 BERLA CH-03-004-031-001/726
() 		3303004000NRG24070820231477145 07/08/2023 Manharan Vaishnav 3303004WL041625 Manharan Vaishnav 00691 IPOS0000001 2040 2040 Processed 02/09/2023 5082664649 Manharan Vaishnav ()
SubTotal 2040 2040
Total 32224 32224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_070823FTO_233881 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 2100
2 BERLA CH3303004_070823FTO_233881 Bank of Baroda BARB0DBBERL BERLA 6120
3 BERLA CH3303004_070823FTO_233881 Bank of Baroda BARB0DBSARD SARDA 2040
4 BERLA CH3303004_070823FTO_233881 Bank of India BKID0009301 DHAMDHA 2040
5 BERLA CH3303004_070823FTO_233881 Canara Bank CNRB0005144 Simga 1768
6 BERLA CH3303004_070823FTO_233881 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 6120
7 BERLA CH3303004_070823FTO_233881 Indian Bank IDIB000S701 SIMGA 3978
8 BERLA CH3303004_070823FTO_233881 State Bank of India SBIN0010830 SIMGA 3978
9 BERLA CH3303004_070823FTO_233881 State Bank of India SBIN0030285 URLA,RAIPUR 2040
10 BERLA CH3303004_070823FTO_233881 India Post Payments Bank IPOS0000001 Bemetara 2040

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