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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:44:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_270723APB_FTO_227309
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-03-004-007-001/103
() 		3303004000NRG24270720231464048 27/07/2023 Radha 3303004WL039712 Radha 00051 MAHB0001746 1632 1632 Processed 02/09/2023 5084189167 Mrs. RADHA BAI NISHAD BANK OF MAHARASHTRA(607387)
2 BERLA CH-03-004-007-001/103
() 		3303004000NRG24270720231464047 27/07/2023 SANTU RAM 3303004WL039712 SANTU RAM 00051 MAHB0001746 2040 2040 Processed 02/09/2023 5084189168 Mr. SANTU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 BERLA CH-03-004-007-001/272
() 		3303004000NRG24270720231464049 27/07/2023 madho 3303004WL039712 madho 00051 MAHB0001746 352 352 Processed 02/09/2023 5084189164 Mr. MADHO RAM SAHU BANK OF MAHARASHTRA(607387)
4 BERLA CH-03-004-007-001/48
() 		3303004000NRG24270720231464058 27/07/2023 DINESH 3303004WL039712 DINESH 00051 MAHB0001746 2040 2040 Processed 02/09/2023 5084189155 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERLA CH-03-004-007-001/48
() 		3303004000NRG24270720231464055 27/07/2023 KUMAR 3303004WL039712 KUMAR 00051 MAHB0001746 816 816 Processed 02/09/2023 5084189166 Mr. RAMKUMAR YADAV BANK OF MAHARASHTRA(607387)
6 BERLA CH-03-004-007-001/48
() 		3303004000NRG24270720231464056 27/07/2023 MALTI BAI 3303004WL039712 MALTI BAI 00051 MAHB0001746 2040 2040 Processed 02/09/2023 5084189165 Mrs. MALTI BAI YADAV BANK OF MAHARASHTRA(607387)
7 BERLA CH-03-004-007-001/48
() 		3303004000NRG24270720231464057 27/07/2023 RANKA 3303004WL039712 RANKA 00051 MAHB0001746 2040 2040 Processed 02/09/2023 5084189169 Mrs. REKHA YADAV BANK OF MAHARASHTRA(607387)
8 BERLA CH-03-004-007-001/69
() 		3303004000NRG24270720231464059 27/07/2023 DROUPATI 3303004WL039712 DROUPATI 00051 MAHB0001746 2040 2040 Processed 02/09/2023 5084189162 Mrs. DURPATI BAI W/O BUTU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
9 BERLA CH-03-004-007-001/69
() 		3303004000NRG24270720231464060 27/07/2023 LAKHAN KUMAR SAHU 3303004WL039712 LAKHAN KUMAR SAHU 00051 MAHB0001746 2040 2040 Processed 02/09/2023 5084189163 Mr. LAKHAN KUMAR SAHU BANK OF MAHARASHTRA(607387)
10 BERLA CH-03-004-007-004/196
() 		3303004000NRG24270720231464064 27/07/2023 Anil 3303004WL039712 Anil 00051 MAHB0001746 1700 1700 Processed 02/09/2023 5084189161 Mr. ANIL KUMAR NAURANGE BANK OF MAHARASHTRA(607387)
11 BERLA CH-03-004-007-004/196
() 		3303004000NRG24270720231464063 27/07/2023 champa 3303004WL039712 champa 00051 MAHB0001746 1700 1700 Processed 02/09/2023 5084189159 Mrs. CHAMPA BAI NOURANGE BANK OF MAHARASHTRA(607387)
12 BERLA CH-03-004-007-004/196
() 		3303004000NRG24270720231464062 27/07/2023 gaindaram 3303004WL039712 gaindaram 00051 MAHB0001746 1700 1700 Processed 02/09/2023 5084189160 Mr. GAINDRAM NAURANGE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 BERLA CH-03-004-007-004/196
() 		3303004000NRG24270720231464065 27/07/2023 Mina 3303004WL039712 Mina 00051 MAHB0001746 1700 1700 Processed 02/09/2023 5084189158 Mrs. MEENA NAURANGE BANK OF MAHARASHTRA(607387)
SubTotal 21840 21840
14 BERLA CH-03-004-007-001/422
() 		3303004000NRG24270720231464051 27/07/2023 Mamta Sahu 3303004WL039712 Mamta Sahu 00093 CRGB0008117 1760 1760 Processed 02/09/2023 5084189156 MS MAMTA SAHU STATE BANK OF INDIA(508548)
SubTotal 1760 1760
15 BERLA CH-03-004-007-001/422
() 		3303004000NRG24270720231464052 27/07/2023 Hemant Kumar Sahu 3303004WL039712 Hemant Kumar Sahu 00415 SBIN0000296 1760 1760 Processed 02/09/2023 5084189157 HEMANT KUMAR SAHU IDBI BANK(607095)
SubTotal 1760 1760
16 BERLA CH-03-004-007-001/390
() 		3303004000NRG24270720231464050 27/07/2023 Usha Bai 3303004WL039712 Usha Bai 00691 IPOS0000001 1760 1760 Processed 02/09/2023 5084189152 USHA BAI MIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERLA CH-03-004-007-001/423
() 		3303004000NRG24270720231464054 27/07/2023 Jyoti Sen 3303004WL039712 Jyoti Sen 00691 IPOS0000001 2040 2040 Processed 02/09/2023 5084189153 JYOTI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BERLA CH-03-004-007-001/423
() 		3303004000NRG24270720231464053 27/07/2023 Satish Kumar Sen 3303004WL039712 Satish Kumar Sen 00691 IPOS0000001 2040 2040 Processed 02/09/2023 5084189154 SATISH KUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5840 5840
Total 31200 31200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_270723APB_FTO_227309 Bank of Maharastra MAHB0001746 DEORBIJA 21840
2 BERLA CH3303004_270723APB_FTO_227309 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 1760
3 BERLA CH3303004_270723APB_FTO_227309 State Bank of India SBIN0000296 BEMETRA 1760
4 BERLA CH3303004_270723APB_FTO_227309 India Post Payments Bank IPOS0000001 Bemetara 5840

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