Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:26:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_190624APB_FTO_127800
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-03-004-054-001/468
()
3303004000NRG25190620241667937 19/06/2024 LEELA BAI 3303004WL030099 LEELA BAI 00045 BARB0DBBERL 1458 0
2 BERLA CH-03-004-054-001/484
()
3303004000NRG25190620241667942 19/06/2024 MAHAVIR 3303004WL030099 MAHAVIR 00045 BARB0DBBERL 1458 0
3 BERLA CH-03-004-054-001/588
()
3303004000NRG25190620241667960 19/06/2024 PRATIMA PATIL 3303004WL030099 PRATIMA PATIL 00045 BARB0DBBERL 1458 0
4 BERLA CH-03-004-054-001/609
()
3303004000NRG25190620241667963 19/06/2024 DILIP KUMAR 3303004WL030099 DILIP KUMAR 00045 BARB0DBBERL 1458 0
5 BERLA CH-03-004-054-001/96
()
3303004000NRG25190620241667980 19/06/2024 Rampyari 3303004WL030099 Rampyari 00045 BARB0DBBERL 1458 0
SubTotal 7290 0
6 BERLA CH-03-004-054-001/565
()
3303004000NRG25190620241667957 19/06/2024 AASHA DEVI 3303004WL030099 AASHA DEVI 00093 CRGB0008102 1458 0
SubTotal 1458 0
7 BERLA CH-03-004-054-001/342
()
3303004000NRG25190620241667910 19/06/2024 RINA 3303004WL030099 RINA 00093 CRGB0008163 1458 0
8 BERLA CH-03-004-054-001/397
()
3303004000NRG25190620241667918 19/06/2024 Kalyani 3303004WL030099 Kalyani 00093 CRGB0008163 1458 0
9 BERLA CH-03-004-054-001/398
()
3303004000NRG25190620241667919 19/06/2024 Hemvati 3303004WL030099 Hemvati 00093 CRGB0008163 1458 0
10 BERLA CH-03-004-054-001/414
()
3303004000NRG25190620241667920 19/06/2024 JANKI 3303004WL030099 JANKI 00093 CRGB0008163 1215 0
11 BERLA CH-03-004-054-001/416
()
3303004000NRG25190620241667921 19/06/2024 yashoda 3303004WL030099 yashoda 00093 CRGB0008163 1215 0
12 BERLA CH-03-004-054-001/417
()
3303004000NRG25190620241667922 19/06/2024 JITENDRA KUMAR 3303004WL030099 JITENDRA KUMAR 00093 CRGB0008163 1458 0
13 BERLA CH-03-004-054-001/417
()
3303004000NRG25190620241667923 19/06/2024 nameshwari 3303004WL030099 nameshwari 00093 CRGB0008163 1458 0
14 BERLA CH-03-004-054-001/419
()
3303004000NRG25190620241667924 19/06/2024 Meena 3303004WL030099 Meena 00093 CRGB0008163 1458 0
15 BERLA CH-03-004-054-001/424
()
3303004000NRG25190620241667925 19/06/2024 kuleshwar 3303004WL030099 kuleshwar 00093 CRGB0008163 1458 0
16 BERLA CH-03-004-054-001/426
()
3303004000NRG25190620241667926 19/06/2024 BHAGVATI 3303004WL030099 BHAGVATI 00093 CRGB0008163 1458 0
17 BERLA CH-03-004-054-001/433
()
3303004000NRG25190620241667927 19/06/2024 Malti 3303004WL030099 Malti 00093 CRGB0008163 1458 0
18 BERLA CH-03-004-054-001/439
()
3303004000NRG25190620241667928 19/06/2024 HEMIN 3303004WL030099 HEMIN 00093 CRGB0008163 1458 0
19 BERLA CH-03-004-054-001/453
()
3303004000NRG25190620241667930 19/06/2024 Payari 3303004WL030099 Payari 00093 CRGB0008163 1458 0
20 BERLA CH-03-004-054-001/453
()
3303004000NRG25190620241667929 19/06/2024 Yogendar 3303004WL030099 Yogendar 00093 CRGB0008163 1458 0
21 BERLA CH-03-004-054-001/462
()
3303004000NRG25190620241667931 19/06/2024 Kanhiyalal 3303004WL030099 Kanhiyalal 00093 CRGB0008163 1215 0
22 BERLA CH-03-004-054-001/462
()
3303004000NRG25190620241667932 19/06/2024 Lilabai 3303004WL030099 Lilabai 00093 CRGB0008163 1215 0
23 BERLA CH-03-004-054-001/463
()
3303004000NRG25190620241667933 19/06/2024 Narbad 3303004WL030099 Narbad 00093 CRGB0008163 1458 0
24 BERLA CH-03-004-054-001/464
()
3303004000NRG25190620241667934 19/06/2024 Umabai 3303004WL030099 Umabai 00093 CRGB0008163 1458 0
25 BERLA CH-03-004-054-001/466
()
3303004000NRG25190620241667936 19/06/2024 Parvati 3303004WL030099 Parvati 00093 CRGB0008163 1458 0
26 BERLA CH-03-004-054-001/466
()
3303004000NRG25190620241667935 19/06/2024 PUNARAM 3303004WL030099 PUNARAM 00093 CRGB0008163 1458 0
27 BERLA CH-03-004-054-001/470
()
3303004000NRG25190620241667938 19/06/2024 Sukhamani 3303004WL030099 Sukhamani 00093 CRGB0008163 1458 0
28 BERLA CH-03-004-054-001/473
()
3303004000NRG25190620241667940 19/06/2024 LALITA BAI 3303004WL030099 LALITA BAI 00093 CRGB0008163 1458 0
29 BERLA CH-03-004-054-001/473
()
3303004000NRG25190620241667939 19/06/2024 ROHIT KUMAR 3303004WL030099 ROHIT KUMAR 00093 CRGB0008163 1458 0
30 BERLA CH-03-004-054-001/476
()
3303004000NRG25190620241667941 19/06/2024 SANGITA 3303004WL030099 SANGITA 00093 CRGB0008163 1458 0
31 BERLA CH-03-004-054-001/484
()
3303004000NRG25190620241667943 19/06/2024 FEMIN BAI 3303004WL030099 FEMIN BAI 00093 CRGB0008163 1458 0
32 BERLA CH-03-004-054-001/495
()
3303004000NRG25190620241667945 19/06/2024 Savita bai 3303004WL030099 Savita bai 00093 CRGB0008163 1215 0
33 BERLA CH-03-004-054-001/519
()
3303004000NRG25190620241667947 19/06/2024 jethiya Bai 3303004WL030099 jethiya Bai 00093 CRGB0008163 1458 0
34 BERLA CH-03-004-054-001/522
()
3303004000NRG25190620241667948 19/06/2024 Rajni bai 3303004WL030099 Rajni bai 00093 CRGB0008163 1458 0
35 BERLA CH-03-004-054-001/523
()
3303004000NRG25190620241667949 19/06/2024 HEMIN 3303004WL030099 HEMIN 00093 CRGB0008163 1458 0
36 BERLA CH-03-004-054-001/531
()
3303004000NRG25190620241667950 19/06/2024 MALTI BAI 3303004WL030099 MALTI BAI 00093 CRGB0008163 1458 0
37 BERLA CH-03-004-054-001/533
()
3303004000NRG25190620241667951 19/06/2024 LILA BAI 3303004WL030099 LILA BAI 00093 CRGB0008163 1458 0
38 BERLA CH-03-004-054-001/534
()
3303004000NRG25190620241667952 19/06/2024 CHANDA BAI 3303004WL030099 CHANDA BAI 00093 CRGB0008163 1458 0
39 BERLA CH-03-004-054-001/538
()
3303004000NRG25190620241667954 19/06/2024 Santosh 3303004WL030099 Santosh 00093 CRGB0008163 1458 0
40 BERLA CH-03-004-054-001/538
()
3303004000NRG25190620241667955 19/06/2024 Uma Bai 3303004WL030099 Uma Bai 00093 CRGB0008163 1458 0
41 BERLA CH-03-004-054-001/572
()
3303004000NRG25190620241667958 19/06/2024 RADHIKA 3303004WL030099 RADHIKA 00093 CRGB0008163 1458 0
42 BERLA CH-03-004-054-001/590
()
3303004000NRG25190620241667961 19/06/2024 SANTOSH 3303004WL030099 SANTOSH 00093 CRGB0008163 1458 0
43 BERLA CH-03-004-054-001/610
()
3303004000NRG25190620241667964 19/06/2024 LAKSHMI 3303004WL030099 LAKSHMI 00093 CRGB0008163 1458 0
44 BERLA CH-03-004-054-001/616
()
3303004000NRG25190620241667966 19/06/2024 HEMA 3303004WL030099 HEMA 00093 CRGB0008163 1458 0
45 BERLA CH-03-004-054-001/625
()
3303004000NRG25190620241667967 19/06/2024 NEERA 3303004WL030099 NEERA 00093 CRGB0008163 1458 0
46 BERLA CH-03-004-054-001/635
()
3303004000NRG25190620241667969 19/06/2024 JAYANTI BAI YADAV 3303004WL030099 JAYANTI BAI YADAV 00093 CRGB0008163 1458 0
47 BERLA CH-03-004-054-001/635
()
3303004000NRG25190620241667968 19/06/2024 MAHAVEER YADAV 3303004WL030099 MAHAVEER YADAV 00093 CRGB0008163 1458 0
48 BERLA CH-03-004-054-001/638
()
3303004000NRG25190620241667970 19/06/2024 INDIRA BHARTI 3303004WL030099 INDIRA BHARTI 00093 CRGB0008163 1458 0
49 BERLA CH-03-004-054-001/651
()
3303004000NRG25190620241667971 19/06/2024 kiran yadav 3303004WL030099 kiran yadav 00093 CRGB0008163 1458 0
50 BERLA CH-03-004-054-001/657
()
3303004000NRG25190620241667972 19/06/2024 Chameli yadav 3303004WL030099 Chameli yadav 00093 CRGB0008163 1458 0
51 BERLA CH-03-004-054-001/659
()
3303004000NRG25190620241667973 19/06/2024 Durgeshwari Sahu 3303004WL030099 Durgeshwari Sahu 00093 CRGB0008163 1458 0
52 BERLA CH-03-004-054-001/669
()
3303004000NRG25190620241667974 19/06/2024 BHUNESHWARI YADAV 3303004WL030099 BHUNESHWARI YADAV 00093 CRGB0008163 1458 0
53 BERLA CH-03-004-054-001/88
()
3303004000NRG25190620241667977 19/06/2024 SAVITA 3303004WL030099 SAVITA 00093 CRGB0008163 1458 0
54 BERLA CH-03-004-054-001/93
()
3303004000NRG25190620241667978 19/06/2024 Dinesh 3303004WL030099 Dinesh 00093 CRGB0008163 1458 0
55 BERLA CH-03-004-054-001/93
()
3303004000NRG25190620241667979 19/06/2024 Sohaga 3303004WL030099 Sohaga 00093 CRGB0008163 1458 0
SubTotal 70227 0
56 BERLA CH-03-004-054-001/573
()
3303004000NRG25190620241667959 19/06/2024 MANJU 3303004WL030099 MANJU 00093 SBIN0RRCHGB 1458 0
57 BERLA CH-03-004-054-001/71
()
3303004000NRG25190620241667975 19/06/2024 KUNJBATI 3303004WL030099 KUNJBATI 00093 SBIN0RRCHGB 1458 0
SubTotal 2916 0
58 BERLA CH-03-004-054-001/498
()
3303004000NRG25190620241667946 19/06/2024 KAMLA BAI 3303004WL030099 KAMLA BAI 00415 SBIN0015773 1458 0
59 BERLA CH-03-004-054-001/535
()
3303004000NRG25190620241667953 19/06/2024 JANKI BAI 3303004WL030099 JANKI BAI 00415 SBIN0015773 1458 0
60 BERLA CH-03-004-054-001/555
()
3303004000NRG25190620241667956 19/06/2024 Thakur Ram 3303004WL030099 Thakur Ram 00415 SBIN0015773 1458 0
61 BERLA CH-03-004-054-001/590
()
3303004000NRG25190620241667962 19/06/2024 PARANIYA 3303004WL030099 PARANIYA 00415 SBIN0015773 1458 0
62 BERLA CH-03-004-054-001/612
()
3303004000NRG25190620241667965 19/06/2024 Aruna Sahu 3303004WL030099 Aruna Sahu 00415 SBIN0015773 1458 0
63 BERLA CH-03-004-054-001/88
()
3303004000NRG25190620241667976 19/06/2024 Pavan 3303004WL030099 Pavan 00415 SBIN0015773 1458 0
SubTotal 8748 0
64 BERLA CH-03-004-054-001/489
()
3303004000NRG25190620241667944 19/06/2024 Umeswari 3303004WL030099 Umeswari 00468 UBIN0542601 1458 0
SubTotal 1458 0
Total 92097 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_190624APB_FTO_127800 Bank of Baroda BARB0DBBERL BERLA 7290
2 BERLA CH3303004_190624APB_FTO_127800 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 1458
3 BERLA CH3303004_190624APB_FTO_127800 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 70227
4 BERLA CH3303004_190624APB_FTO_127800 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 2916
5 BERLA CH3303004_190624APB_FTO_127800 State Bank of India SBIN0015773 Berla 8748
6 BERLA CH3303004_190624APB_FTO_127800 Union Bank of India UBIN0542601 AHIWADA 1458

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