Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_100524FTO_61405
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-03-004-020-001/367
() 		3303004000NRG25090520240577086 10/05/2024 DASHMAT 3303004WL0011874 DASHMAT 00045 BARB0DBBERL 663 663 Processed 18/05/2024 4120076120 DASHMAT ()
2 BERLA CH-03-004-079-001/362
() 		3303004000NRG25090520240577207 10/05/2024 Pappu Verma 3303004WL0011883 Pappu Verma 00045 BARB0DBBERL 1944 1944 Processed 18/05/2024 4120076121 Pappu Verma ()
SubTotal 2607 2607
3 BERLA CH-03-004-027-001/281
() 		3303004000NRG25090520240577088 10/05/2024 BHAGVAT RAM SAHU 3303004WL0011876 BHAGVAT RAM SAHU 00045 BARB0DBSARD 950 950 Rejected 18/05/2024 4120076122 Account closed
4 BERLA CH-03-004-078-002/106
() 		3303004000NRG25090520240577091 10/05/2024 Lakhan 3303004WL0011878 Lakhan 00045 BARB0DBSARD 750 750 Processed 18/05/2024 4120076137 Lakhan ()
SubTotal 1700 1700
5 BERLA CH-03-004-007-001/100
() 		3303004000NRG25090520240576947 10/05/2024 Laxmi bai 3303004WL0011870 Laxmi bai 00051 MAHB0001746 1989 1989 Processed 18/05/2024 4120076127 Laxmi bai ()
6 BERLA CH-03-004-010-002/226
() 		3303004000NRG25090520240576520 10/05/2024 TUKESHWAR 3303004WL0011864 TUKESHWAR 00051 MAHB0001746 1458 1458 Processed 18/05/2024 4120076128 TUKESHWAR ()
7 BERLA CH-03-004-010-002/303-A
() 		3303004000NRG25090520240575910 10/05/2024 VISHANU 3303004WL0011852 VISHANU 00051 MAHB0001746 1458 1458 Processed 18/05/2024 4120076132 VISHANU ()
8 BERLA CH-03-004-010-002/344
() 		3303004000NRG25090520240575911 10/05/2024 BARATI RAM 3303004WL0011852 BARATI RAM 00051 MAHB0001746 1458 1458 Processed 18/05/2024 4120076129 BARATI RAM ()
SubTotal 6363 6363
9 BERLA CH-03-004-005-002/131
() 		3303004000NRG25090520240577075 10/05/2024 pramila 3303004WL0011872 pramila 00093 CRGB0008117 221 221 Processed 18/05/2024 4120076123 pramila ()
SubTotal 221 221
10 BERLA CH-03-004-051-001/122
() 		3303004000NRG25090520240576359 10/05/2024 Tijiya bai 3303004WL0011859 Tijiya bai 00093 CRGB0008127 400 400 Processed 18/05/2024 4120076136 Tijiya bai ()
11 BERLA CH-03-004-053-001/2
() 		3303004000NRG25090520240576119 10/05/2024 vishnu prasad 3303004WL0011857 vishnu prasad 00093 CRGB0008127 1800 1800 Processed 18/05/2024 4120076124 vishnu prasad ()
12 BERLA CH-03-004-053-001/203-A
() 		3303004000NRG25090520240576120 10/05/2024 PUSAU RAM 3303004WL0011857 PUSAU RAM 00093 CRGB0008127 1800 1800 Processed 18/05/2024 4120076135 PUSAU RAM ()
SubTotal 4000 4000
13 BERLA CH-03-004-047-001/425
() 		3303004000NRG25090520240576113 10/05/2024 Satruhan 3303004WL0011855 Satruhan 00093 CRGB0008136 1944 1944 Processed 18/05/2024 4120076125 Satruhan ()
SubTotal 1944 1944
14 BERLA CH-03-004-047-001/99
() 		3303004000NRG25090520240576115 10/05/2024 MANISH KUMAR CHAKRADHARI 3303004WL0011855 MANISH KUMAR CHAKRADHARI 00093 CRGB0008170 972 972 Processed 18/05/2024 4120076126 MANISH KUMAR CHAKRADHARI ()
15 BERLA CH-03-004-060-002/60
() 		3303004000NRG25090520240576419 10/05/2024 DHARMIN BAI 3303004WL0011860 DHARMIN BAI 00093 CRGB0008170 1848 1848 Processed 18/05/2024 4120076134 DHARMIN BAI ()
16 BERLA CH-03-004-060-002/60
() 		3303004000NRG25090520240576420 10/05/2024 Nageshwar 3303004WL0011860 Nageshwar 00093 CRGB0008170 1848 1848 Processed 18/05/2024 4120076133 Nageshwar ()
SubTotal 4668 4668
17 BERLA CH-03-004-041-002/49
() 		3303004000NRG25090520240576428 10/05/2024 Pushpa 3303004WL0011862 Pushpa 00093 SBIN0RRCHGB 2040 2040 Processed 18/05/2024 4120076141 Pushpa ()
18 BERLA CH-03-004-057-001/255
() 		3303004000NRG25090520240576336 10/05/2024 GANESH RAM SAHU 3303004WL0011858 GANESH RAM SAHU 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4120076139 GANESH RAM SAHU ()
19 BERLA CH-03-004-057-001/36
() 		3303004000NRG25090520240576341 10/05/2024 SATRUHAN 3303004WL0011858 SATRUHAN 00093 SBIN0RRCHGB 1701 1701 Processed 18/05/2024 4120076131 SATRUHAN ()
20 BERLA CH-03-004-057-001/461
() 		3303004000NRG25090520240576344 10/05/2024 KHEMLATA SAHU 3303004WL0011858 KHEMLATA SAHU 00093 SBIN0RRCHGB 729 729 Processed 18/05/2024 4120076138 KHEMLATA SAHU ()
21 BERLA CH-03-004-057-001/73
() 		3303004000NRG25090520240576346 10/05/2024 Paretan 3303004WL0011858 Paretan 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4120076140 Paretan ()
SubTotal 8844 8844
22 BERLA CH-03-004-067-001/316
() 		3303004000NRG25090520240577208 10/05/2024 ANIL KUMAR SAHU 3303004WL0011884 ANIL KUMAR SAHU 00415 SBIN0009532 663 663 Processed 18/05/2024 4120076130 MR ANIL SAHU ()
SubTotal 663 663
23 BERLA CH-03-004-047-001/506
() 		3303004000NRG25090520240576114 10/05/2024 TIKENDRA BANJARE 3303004WL0011855 TIKENDRA BANJARE 00415 SBIN0015773 2187 2187 Rejected 18/05/2024 4120076142 Account closed
SubTotal 2187 2187
Total 33197 33197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_100524FTO_61405 Bank of Baroda BARB0DBBERL BERLA 2607
2 BERLA CH3303004_100524FTO_61405 Bank of Baroda BARB0DBSARD SARDA 1700
3 BERLA CH3303004_100524FTO_61405 Bank of Maharastra MAHB0001746 DEORBIJA 6363
4 BERLA CH3303004_100524FTO_61405 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 221
5 BERLA CH3303004_100524FTO_61405 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 4000
6 BERLA CH3303004_100524FTO_61405 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 1944
7 BERLA CH3303004_100524FTO_61405 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 4668
8 BERLA CH3303004_100524FTO_61405 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 2040
9 BERLA CH3303004_100524FTO_61405 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 6804
10 BERLA CH3303004_100524FTO_61405 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 663
11 BERLA CH3303004_100524FTO_61405 State Bank of India SBIN0015773 Berla 2187

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