Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_290324APB_FTO_562874
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-03-004-037-002/150
() 		3303004000NRG24290320242576898 29/03/2024 jugan bai 3303004WL100132 jugan bai 00045 BARB0BEMETA 221 221 Processed 02/04/2024 IB24091909896 jugan bai BANK OF BARODA(606985)
2 BERLA CH-03-004-037-002/150
() 		3303004000NRG24290320242576897 29/03/2024 SHRAVAN 3303004WL100132 SHRAVAN 00045 BARB0BEMETA 221 221 Processed 02/04/2024 IB24091909895 SHRAVAN BANK OF BARODA(606985)
SubTotal 442 442
3 BERLA CH-03-004-023-002/104
() 		3303004000NRG24290320242574417 29/03/2024 Lekhram 3303004WL099998 Lekhram 00045 BARB0DBBERL 1547 1547 Processed 02/04/2024 IB24091909912 Lekhram BANK OF BARODA(606985)
4 BERLA CH-03-004-023-002/104
() 		3303004000NRG24290320242574418 29/03/2024 Nirmla 3303004WL099998 Nirmla 00045 BARB0DBBERL 1547 1547 Processed 02/04/2024 IB24091909911 Nirmla BANK OF BARODA(606985)
5 BERLA CH-03-004-023-002/198
() 		3303004000NRG24290320242574419 29/03/2024 hari 3303004WL099998 hari 00045 BARB0DBBERL 1547 1547 Processed 02/04/2024 IB24091909908 hari BANK OF BARODA(606985)
6 BERLA CH-03-004-023-002/222
() 		3303004000NRG24290320242574428 29/03/2024 MANOHAR 3303004WL099998 MANOHAR 00045 BARB0DBBERL 1547 1547 Processed 02/04/2024 IB24091909907 MANOHAR BANK OF BARODA(606985)
7 BERLA CH-03-004-023-002/247
() 		3303004000NRG24290320242574437 29/03/2024 Baharu 3303004WL099998 Baharu 00045 BARB0DBBERL 1547 1547 Processed 02/04/2024 IB24091909909 Baharu BANK OF BARODA(606985)
8 BERLA CH-03-004-023-002/42
() 		3303004000NRG24290320242574455 29/03/2024 Krishan Kumar 3303004WL099998 Krishan Kumar 00045 BARB0DBBERL 1547 1547 Processed 02/04/2024 IB24091909906 Krishan Kumar BANK OF BARODA(606985)
9 BERLA CH-03-004-023-002/74
() 		3303004000NRG24290320242574461 29/03/2024 Santu 3303004WL099998 Santu 00045 BARB0DBBERL 1547 1547 Processed 02/04/2024 IB24091909910 Santu BANK OF BARODA(606985)
10 BERLA CH-03-004-047-001/177
() 		3303004000NRG24290320242576824 29/03/2024 MANOJ KUMAR 3303004WL100129 MANOJ KUMAR 00045 BARB0DBBERL 221 221 31/03/2024 S21706907 MANOJ KUMAR (000000)
11 BERLA CH-03-004-047-001/177
() 		3303004000NRG24290320242576825 29/03/2024 YAMINI 3303004WL100129 YAMINI 00045 BARB0DBBERL 221 221 Processed 02/04/2024 IB24091909894 YAMINI BANK OF BARODA(606985)
SubTotal 11271 11271
12 BERLA CH-03-004-001-001/267
() 		3303004000NRG24290320242576893 29/03/2024 Kishan 3303004WL100131 Kishan 00045 BARB0SAJAXX 9 9 Processed 02/04/2024 IB24091909890 Kishan BANK OF BARODA(606985)
SubTotal 9 9
13 BERLA CH-03-004-065-001/179-A
() 		3303004000NRG24290320242573025 29/03/2024 GANGA BAI 3303004WL099969 GANGA BAI 00093 CRGB0008127 510 510 Processed 02/04/2024 IB24091909901 GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
14 BERLA CH-03-004-065-001/179-A
() 		3303004000NRG24290320242573024 29/03/2024 PANTHU RAM 3303004WL099969 PANTHU RAM 00093 CRGB0008127 510 510 Processed 02/04/2024 IB24091909900 PANTHU RAM CHHATTISGARH GRAMIN BANK(607214)
15 BERLA CH-03-004-065-001/181
() 		3303004000NRG24290320242573028 29/03/2024 MNAJU 3303004WL099969 MNAJU 00093 CRGB0008127 510 510 Processed 02/04/2024 IB24091909902 MNAJU CHHATTISGARH GRAMIN BANK(607214)
16 BERLA CH-03-004-065-001/181
() 		3303004000NRG24290320242573027 29/03/2024 RAJKUMAR 3303004WL099969 RAJKUMAR 00093 CRGB0008127 850 850 Processed 02/04/2024 IB24091909905 RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
17 BERLA CH-03-004-065-001/199-A
() 		3303004000NRG24290320242573029 29/03/2024 mithlesh 3303004WL099969 mithlesh 00093 CRGB0008127 850 850 Processed 02/04/2024 IB24091909904 mithlesh CHHATTISGARH GRAMIN BANK(607214)
18 BERLA CH-03-004-065-001/233-A
() 		3303004000NRG24290320242573031 29/03/2024 SAVITRI BAI 3303004WL099969 SAVITRI BAI 00093 CRGB0008127 663 663 31/03/2024 S21706907 SAVITRI BAI (000000)
19 BERLA CH-03-004-065-001/246
() 		3303004000NRG24290320242573034 29/03/2024 SUDH RAM 3303004WL099969 SUDH RAM 00093 CRGB0008127 170 170 31/03/2024 S21706907 SUDH RAM (000000)
20 BERLA CH-03-004-065-001/406-A
() 		3303004000NRG24290320242573040 29/03/2024 SUMITRA BAI 3303004WL099969 SUMITRA BAI 00093 CRGB0008127 340 340 Processed 02/04/2024 IB24091909899 SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
21 BERLA CH-03-004-065-001/43
() 		3303004000NRG24290320242573049 29/03/2024 FAGNI 3303004WL099969 FAGNI 00093 CRGB0008127 340 340 31/03/2024 S21706907 FAGNI (000000)
22 BERLA CH-03-004-065-001/43
() 		3303004000NRG24290320242573048 29/03/2024 PYARELAL 3303004WL099969 PYARELAL 00093 CRGB0008127 340 340 31/03/2024 S21706907 PYARELAL (000000)
SubTotal 5083 5083
23 BERLA CH-03-004-001-001/267
() 		3303004000NRG24290320242576892 29/03/2024 BASANT KUMAR 3303004WL100131 BASANT KUMAR 00093 CRGB0008133 9 9 Processed 02/04/2024 IB24091909889 BASANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
24 BERLA CH-03-004-001-001/40
() 		3303004000NRG24290320242576901 29/03/2024 Ganga sagar 3303004WL100133 Ganga sagar 00093 CRGB0008133 2210 2210 Processed 02/04/2024 IB24091909913 Ganga sagar STATE BANK OF INDIA(508548)
SubTotal 2219 2219
25 BERLA CH-03-004-047-001/575
() 		3303004000NRG24290320242576826 29/03/2024 pramin bai 3303004WL100129 pramin bai 00415 SBIN0015773 204 204 Processed 02/04/2024 IB24091909892 pramin bai STATE BANK OF INDIA(508548)
SubTotal 204 204
Total 19228 19228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_290324APB_FTO_562874 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 442
2 BERLA CH3303004_290324APB_FTO_562874 Bank of Baroda BARB0DBBERL BERLA 11271
3 BERLA CH3303004_290324APB_FTO_562874 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 9
4 BERLA CH3303004_290324APB_FTO_562874 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 5083
5 BERLA CH3303004_290324APB_FTO_562874 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 2219
6 BERLA CH3303004_290324APB_FTO_562874 State Bank of India SBIN0015773 Berla 204

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