Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:46:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_200923APB_FTO_272650
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-03-004-047-001/177
() 		3303004000NRG24200920231543369 20/09/2023 MANOJ KUMAR 3303004WL050617 MANOJ KUMAR 00045 BARB0DBBERL 2210 2210 Processed 23/09/2023 5836802722 MANOJ KUMAR TIKARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERLA CH-03-004-047-001/177
() 		3303004000NRG24200920231543370 20/09/2023 YAMINI 3303004WL050617 YAMINI 00045 BARB0DBBERL 1768 1768 Processed 23/09/2023 5836802739 YAMINI BANK OF BARODA(606985)
3 BERLA CH-03-004-047-001/237
() 		3303004000NRG24200920231543363 20/09/2023 BUDHIYARIN BAI YADAV 3303004WL050616 BUDHIYARIN BAI YADAV 00045 BARB0DBBERL 2040 2040 Processed 23/09/2023 5836802740 BUDHIYARIN BAI YADAV BANK OF BARODA(606985)
4 BERLA CH-03-004-047-001/333-A
() 		3303004000NRG24200920231543372 20/09/2023 PUSHPABAI PAL 3303004WL050617 PUSHPABAI PAL 00045 BARB0DBBERL 2210 2210 Processed 23/09/2023 5836802723 PUSHPA BAI PAL W O S BANK OF BARODA(606985)
5 BERLA CH-03-004-047-001/67
() 		3303004000NRG24200920231543380 20/09/2023 MEENA BAI 3303004WL050617 MEENA BAI 00045 BARB0DBBERL 2210 2210 Processed 23/09/2023 5836802721 MEENA BAI W O SANTOS BANK OF BARODA(606985)
SubTotal 10438 10438
6 BERLA CH-03-004-066-001/21-A
() 		3303004000NRG24200920231543348 20/09/2023 PREMNATH 3303004WL050614 PREMNATH 00093 CRGB0008102 2210 2210 Processed 23/09/2023 5836802736 PERMNATH PATEL BANK OF BARODA(606985)
SubTotal 2210 2210
7 BERLA CH-03-004-053-001/53
() 		3303004000NRG24200920231543347 20/09/2023 MAINA VERMA 3303004WL050614 MAINA VERMA 00093 CRGB0008127 2210 2210 Processed 23/09/2023 5836802699 Mrs. MAINA BAI VERMA W/O RAMKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
8 BERLA CH-03-004-066-001/133-A
() 		3303004000NRG24200920231543354 20/09/2023 ANIL 3303004WL050615 ANIL 00093 CRGB0008127 2210 2210 Processed 23/09/2023 5836802720 Mr. ANIL KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
9 BERLA CH-03-004-066-001/133-A
() 		3303004000NRG24200920231543353 20/09/2023 RAMRATAN 3303004WL050615 RAMRATAN 00093 CRGB0008127 2210 2210 Processed 23/09/2023 5836802697 Mr. RAMRATAN YADAV CHHATTISGARH GRAMIN BANK(607214)
10 BERLA CH-03-004-066-001/21-A
() 		3303004000NRG24200920231543349 20/09/2023 GODAWARI 3303004WL050614 GODAWARI 00093 CRGB0008127 2210 2210 Processed 23/09/2023 5836802698 Mrs. GODAVARI W/O PREMNATH PATEL CHHATTISGARH GRAMIN BANK(607214)
11 BERLA CH-03-004-066-001/26-A
() 		3303004000NRG24200920231543357 20/09/2023 PURNIMA BAI 3303004WL050615 PURNIMA BAI 00093 CRGB0008127 2210 2210 Processed 23/09/2023 5836802716 Mrs. PURNIMA BAI W/O RAMKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
12 BERLA CH-03-004-066-001/26-A
() 		3303004000NRG24200920231543356 20/09/2023 ramkumar 3303004WL050615 ramkumar 00093 CRGB0008127 2210 2210 Processed 23/09/2023 5836802715 Mr. RAMKUMAR S/O FERURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
13 BERLA CH-03-004-066-001/3-A
() 		3303004000NRG24200920231543358 20/09/2023 KALINDRI 3303004WL050615 KALINDRI 00093 CRGB0008127 2210 2210 Processed 23/09/2023 5836802729 Mrs. KALINDRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
14 BERLA CH-03-004-066-001/347-A
() 		3303004000NRG24200920231543351 20/09/2023 MONGRA 3303004WL050614 MONGRA 00093 CRGB0008127 2040 2040 Processed 23/09/2023 5836802718 Mrs. MONGARA SAHU CHHATTISGARH GRAMIN BANK(607214)
15 BERLA CH-03-004-066-001/347-A
() 		3303004000NRG24200920231543350 20/09/2023 PARET 3303004WL050614 PARET 00093 CRGB0008127 2040 2040 Processed 23/09/2023 5836802734 Mr. PARETU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
16 BERLA CH-03-004-066-001/50-A
() 		3303004000NRG24200920231543352 20/09/2023 chandrika bai 3303004WL050614 chandrika bai 00093 CRGB0008127 2040 2040 Processed 23/09/2023 5836802710 Mrs. CHANDRIKA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
17 BERLA CH-03-004-066-001/8-A
() 		3303004000NRG24200920231543359 20/09/2023 Kamala 3303004WL050615 Kamala 00093 CRGB0008127 2210 2210 Processed 23/09/2023 5836802735 Mrs. KAMLA BAI DHEEWAR W/O PARETU RAM D CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23800 23800
18 BERLA CH-03-004-013-001/150-A
() 		3303004000NRG24200920231543478 20/09/2023 Dhannu 3303004WL050625 Dhannu 00093 CRGB0008133 612 612 Processed 23/09/2023 5836802703 Mr. DHANNU YADAV S/O GOVERDHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
19 BERLA CH-03-004-013-001/150-A
() 		3303004000NRG24200920231543479 20/09/2023 Sunita 3303004WL050625 Sunita 00093 CRGB0008133 612 612 Processed 23/09/2023 5836802701 Mrs. SUNITA BAI YADAV W/O DHNU YADAV . CHHATTISGARH GRAMIN BANK(607214)
20 BERLA CH-03-004-013-001/191
() 		3303004000NRG24200920231543480 20/09/2023 Kumari 3303004WL050625 Kumari 00093 CRGB0008133 612 612 Processed 23/09/2023 5836802708 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
21 BERLA CH-03-004-013-001/191
() 		3303004000NRG24200920231543482 20/09/2023 Mohani 3303004WL050625 Mohani 00093 CRGB0008133 612 612 Processed 23/09/2023 5836802705 Mrs. MOHNI SAHU CHHATTISGARH GRAMIN BANK(607214)
22 BERLA CH-03-004-013-001/191
() 		3303004000NRG24200920231543483 20/09/2023 Ramu Sahu 3303004WL050625 Ramu Sahu 00093 CRGB0008133 612 612 Processed 23/09/2023 5836802733 Mr. RAMU SAHU CHHATTISGARH GRAMIN BANK(607214)
23 BERLA CH-03-004-013-001/86-A
() 		3303004000NRG24200920231543484 20/09/2023 GANNU 3303004WL050625 GANNU 00093 CRGB0008133 612 612 Processed 23/09/2023 5836802700 Mr. GANNU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 BERLA CH-03-004-013-001/86-A
() 		3303004000NRG24200920231543485 20/09/2023 khemeen 3303004WL050625 khemeen 00093 CRGB0008133 612 612 Processed 23/09/2023 5836802702 Mrs. KHEMIN BAI W/O GANNU SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4284 4284
25 BERLA CH-03-004-047-001/119
() 		3303004000NRG24200920231543361 20/09/2023 DURGA BAI 3303004WL050616 DURGA BAI 00093 CRGB0008136 612 612 Processed 23/09/2023 5836802725 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
26 BERLA CH-03-004-047-001/297
() 		3303004000NRG24200920231543364 20/09/2023 Keja 3303004WL050616 Keja 00093 CRGB0008136 2040 2040 Processed 23/09/2023 5836802717 Mrs. KEJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 BERLA CH-03-004-047-001/325
() 		3303004000NRG24200920231543365 20/09/2023 Narotam 3303004WL050616 Narotam 00093 CRGB0008136 2040 2040 Processed 23/09/2023 5836802732 NAROTTAM VISHVKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
28 BERLA CH-03-004-047-001/325
() 		3303004000NRG24200920231543366 20/09/2023 Pushpqa bai 3303004WL050616 Pushpqa bai 00093 CRGB0008136 2040 2040 Processed 23/09/2023 5836802704 PUSHPA BAI W O NAROT BANK OF BARODA(606985)
29 BERLA CH-03-004-047-001/45
() 		3303004000NRG24200920231543367 20/09/2023 KANTI LAL DHIWAR 3303004WL050616 KANTI LAL DHIWAR 00093 CRGB0008136 2040 2040 Processed 23/09/2023 5836802726 Mr. KANTILAL DHIWAR CHHATTISGARH GRAMIN BANK(607214)
30 BERLA CH-03-004-047-001/67
() 		3303004000NRG24200920231543381 20/09/2023 sandeep 3303004WL050617 sandeep 00093 CRGB0008136 2210 2210 Processed 23/09/2023 5836802724 Mr. SANDEEP YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10982 10982
31 BERLA CH-03-004-047-001/237
() 		3303004000NRG24200920231543362 20/09/2023 INARAM 3303004WL050616 INARAM 00093 CRGB0008170 2040 2040 Processed 23/09/2023 5836802714 Mr. ENARAM YADAV S/O RAMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
32 BERLA CH-03-004-047-001/41
() 		3303004000NRG24200920231543373 20/09/2023 Seeta 3303004WL050617 Seeta 00093 CRGB0008170 2040 2040 Processed 23/09/2023 5836802727 Mrs. SEETARAM CHAKRADHARI TETKU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4080 4080
33 BERLA CH-03-004-057-001/116
() 		3303004000NRG24200920231543132 20/09/2023 KEJA BAI 3303004WL050586 KEJA BAI 00093 SBIN0RRCHGB 2040 2040 Processed 23/09/2023 5836802707 Mrs. KEJA BAI W/O UMEDI NISHAD CHHATTISGARH GRAMIN BANK(607214)
34 BERLA CH-03-004-057-001/116
() 		3303004000NRG24200920231543131 20/09/2023 UMNDI 3303004WL050586 UMNDI 00093 SBIN0RRCHGB 2040 2040 Processed 23/09/2023 5836802741 Mr. UMENDI RAM S/O DUKLAHARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
35 BERLA CH-03-004-057-001/15
() 		3303004000NRG24200920231543134 20/09/2023 MADHU BAI 3303004WL050586 MADHU BAI 00093 SBIN0RRCHGB 2040 2040 Processed 23/09/2023 5836802730 Mrs. MADHU YADAW CHHATTISGARH GRAMIN BANK(607214)
36 BERLA CH-03-004-057-001/15
() 		3303004000NRG24200920231543133 20/09/2023 RAGHURAM 3303004WL050586 RAGHURAM 00093 SBIN0RRCHGB 2040 2040 Processed 23/09/2023 5836802719 Mr. RAGHU RAM YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
37 BERLA CH-03-004-057-001/262
() 		3303004000NRG24200920231543135 20/09/2023 GANESH 3303004WL050586 GANESH 00093 SBIN0RRCHGB 2210 2210 Processed 23/09/2023 5836802711 Mr. GANESH RAM S/OCHAMARRAY YADAV CHHATTISGARH GRAMIN BANK(607214)
38 BERLA CH-03-004-057-001/262
() 		3303004000NRG24200920231543136 20/09/2023 RADHA 3303004WL050586 RADHA 00093 SBIN0RRCHGB 2210 2210 Processed 23/09/2023 5836802728 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
39 BERLA CH-03-004-057-001/274
() 		3303004000NRG24200920231543137 20/09/2023 DUKALHIN 3303004WL050586 DUKALHIN 00093 SBIN0RRCHGB 2040 2040 Processed 23/09/2023 5836802731 MR KUWAR SINGH SAHU STATE BANK OF INDIA(508548)
40 BERLA CH-03-004-057-001/320
() 		3303004000NRG24200920231543138 20/09/2023 KALA BAI 3303004WL050586 KALA BAI 00093 SBIN0RRCHGB 2040 2040 Processed 23/09/2023 5836802712 Mrs. KALA BAI W/O MANAK SATNAMI CHHATTISGARH GRAMIN BANK(607214)
41 BERLA CH-03-004-057-001/320
() 		3303004000NRG24200920231543139 20/09/2023 Manak 3303004WL050586 Manak 00093 SBIN0RRCHGB 2040 2040 Processed 23/09/2023 5836802706 MR MANAKCHAND KURRE STATE BANK OF INDIA(508548)
42 BERLA CH-03-004-057-001/335-A
() 		3303004000NRG24200920231543140 20/09/2023 RAMKUMAR 3303004WL050586 RAMKUMAR 00093 SBIN0RRCHGB 2040 2040 Processed 23/09/2023 5836802709 Mr. RAMKUMAR S/O RAMU KURRE CHHATTISGARH GRAMIN BANK(607214)
43 BERLA CH-03-004-057-001/335-A
() 		3303004000NRG24200920231543141 20/09/2023 TETKI BAI 3303004WL050586 TETKI BAI 00093 SBIN0RRCHGB 2040 2040 Processed 23/09/2023 5836802713 Mrs. TETKI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22780 22780
44 BERLA CH-03-004-047-001/119
() 		3303004000NRG24200920231543360 20/09/2023 KESHAV Ram sahu 3303004WL050616 KESHAV Ram sahu 00415 SBIN0015773 2040 2040 Processed 23/09/2023 5836802737 MR KESHEV RAM SAHOO STATE BANK OF INDIA(508548)
45 BERLA CH-03-004-047-001/333-A
() 		3303004000NRG24200920231543371 20/09/2023 SUNDAR 3303004WL050617 SUNDAR 00415 SBIN0015773 2210 2210 Processed 23/09/2023 5836802693 MR SUNDAR PAL STATE BANK OF INDIA(508548)
46 BERLA CH-03-004-047-001/45
() 		3303004000NRG24200920231543368 20/09/2023 Purnima 3303004WL050616 Purnima 00415 SBIN0015773 2040 2040 Processed 23/09/2023 5836802691 MRS PURNIMA BAI DHIVAR STATE BANK OF INDIA(508548)
47 BERLA CH-03-004-047-001/454-A
() 		3303004000NRG24200920231543375 20/09/2023 AMRIKA BAI 3303004WL050617 AMRIKA BAI 00415 SBIN0015773 2210 2210 Processed 23/09/2023 5836802695 MS AMRIKA BAI VISHVKARMA STATE BANK OF INDIA(508548)
48 BERLA CH-03-004-047-001/454-A
() 		3303004000NRG24200920231543376 20/09/2023 RUDRA KUMAR VISHVKARMA 3303004WL050617 RUDRA KUMAR VISHVKARMA 00415 SBIN0015773 2210 2210 Processed 23/09/2023 5836802694 MR RUDRA KUMAR VISHVKARMA STATE BANK OF INDIA(508548)
49 BERLA CH-03-004-047-001/575
() 		3303004000NRG24200920231543378 20/09/2023 HIRALAL SAHU 3303004WL050617 HIRALAL SAHU 00415 SBIN0015773 2040 2040 Processed 23/09/2023 5836802696 MR HIRALAL SAHU STATE BANK OF INDIA(508548)
50 BERLA CH-03-004-047-001/575
() 		3303004000NRG24200920231543377 20/09/2023 pramin bai 3303004WL050617 pramin bai 00415 SBIN0015773 2040 2040 Processed 23/09/2023 5836802690 MRS PAREMIN SAHU STATE BANK OF INDIA(508548)
51 BERLA CH-03-004-066-001/177
() 		3303004000NRG24200920231543355 20/09/2023 SANJAY 3303004WL050615 SANJAY 00415 SBIN0015773 2210 2210 Processed 23/09/2023 5836802692 MR SANJAY KUMAR DHIWAR STATE BANK OF INDIA(508548)
SubTotal 17000 17000
52 BERLA CH-03-004-047-001/41
() 		3303004000NRG24200920231543374 20/09/2023 Anusuiya 3303004WL050617 Anusuiya 00552 DCBL0000138 2040 2040 Processed 23/09/2023 5836802738 ANUSUIYA BAI CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
53 BERLA CH-03-004-047-001/575
() 		3303004000NRG24200920231543379 20/09/2023 Hemlata Sahu 3303004WL050617 Hemlata Sahu 00691 IPOS0000001 1836 1836 Processed 23/09/2023 5836802689 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1836 1836
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_200923APB_FTO_272650 Bank of Baroda BARB0DBBERL BERLA 10438
2 BERLA CH3303004_200923APB_FTO_272650 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 2210
3 BERLA CH3303004_200923APB_FTO_272650 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 23800
4 BERLA CH3303004_200923APB_FTO_272650 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 4284
5 BERLA CH3303004_200923APB_FTO_272650 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 10982
6 BERLA CH3303004_200923APB_FTO_272650 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 4080
7 BERLA CH3303004_200923APB_FTO_272650 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 22780
8 BERLA CH3303004_200923APB_FTO_272650 State Bank of India SBIN0015773 Berla 17000
9 BERLA CH3303004_200923APB_FTO_272650 Development Credit Bank Ltd. DCBL0000138 BERLA 2040
10 BERLA CH3303004_200923APB_FTO_272650 India Post Payments Bank IPOS0000001 Bemetara 1836

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