Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:39:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_020124APB_FTO_400247
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-03-004-023-001/124
() 		3303004000NRG24010120241699665 02/01/2024 MOHIT 3303004WL069764 MOHIT 00045 BARB0DBBERL 1020 1020 Processed 13/03/2024 1738878113 MOHIT YADAV SO SATR BANK OF BARODA(606985)
2 BERLA CH-03-004-023-001/124
() 		3303004000NRG24010120241699666 02/01/2024 Soni bai 3303004WL069764 Soni bai 00045 BARB0DBBERL 1020 1020 Processed 13/03/2024 1738878114 SONI BAI YADAV BANK OF BARODA(606985)
3 BERLA CH-03-004-073-001/91
() 		3303004000NRG24010120241699705 02/01/2024 NAKUL SINHN 3303004WL069777 NAKUL SINHN 00045 BARB0DBBERL 2210 2210 Processed 13/03/2024 1738878094 NAKUL SINGH S O REVA BANK OF BARODA(606985)
SubTotal 4250 4250
4 BERLA CH-03-004-078-002/159
() 		3303004000NRG24010120241699708 02/01/2024 BHANMATI 3303004WL069778 BHANMATI 00045 BARB0DBSARD 2040 2040 Processed 13/03/2024 1738878130 BHANAVATI SAHU BANK OF BARODA(606985)
5 BERLA CH-03-004-078-002/159
() 		3303004000NRG24010120241699707 02/01/2024 MEGHNATH 3303004WL069778 MEGHNATH 00045 BARB0DBSARD 2040 2040 Processed 13/03/2024 1738878120 MEGHNATH SAHU SO MAY BANK OF BARODA(606985)
6 BERLA CH-03-004-078-002/163
() 		3303004000NRG24010120241699709 02/01/2024 RAMCHAND 3303004WL069778 RAMCHAND 00045 BARB0DBSARD 2040 2040 Processed 13/03/2024 1738878128 RAMCHAND YADAV SO KU BANK OF BARODA(606985)
7 BERLA CH-03-004-078-002/35
() 		3303004000NRG24010120241699711 02/01/2024 JODHRAM YADAV 3303004WL069778 JODHRAM YADAV 00045 BARB0DBSARD 2040 2040 Processed 13/03/2024 1738878119 Mr. JODH RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 BERLA CH-03-004-078-002/35
() 		3303004000NRG24010120241699712 02/01/2024 Kuvar 3303004WL069778 Kuvar 00045 BARB0DBSARD 2040 2040 Processed 13/03/2024 1738878115 SAMKUNWAR WO JODHRAM BANK OF BARODA(606985)
9 BERLA CH-03-004-078-002/46
() 		3303004000NRG24010120241699714 02/01/2024 Duleshvari 3303004WL069778 Duleshvari 00045 BARB0DBSARD 2040 2040 Processed 13/03/2024 1738878129 DULESHWARI SAHU WO B BANK OF BARODA(606985)
10 BERLA CH-03-004-078-002/56
() 		3303004000NRG24010120241699716 02/01/2024 Gothi 3303004WL069778 Gothi 00045 BARB0DBSARD 2040 2040 Processed 13/03/2024 1738878116 GOTRI BAI SAHU WO KH BANK OF BARODA(606985)
11 BERLA CH-03-004-078-002/56
() 		3303004000NRG24010120241699715 02/01/2024 Khemaram 3303004WL069778 Khemaram 00045 BARB0DBSARD 2040 2040 Processed 13/03/2024 1738878131 KHEMA RAM S O LEDGA BANK OF BARODA(606985)
12 BERLA CH-03-004-078-002/72
() 		3303004000NRG24010120241699717 02/01/2024 Santosh kumar 3303004WL069778 Santosh kumar 00045 BARB0DBSARD 2040 2040 Processed 13/03/2024 1738878118 SANTOSH YADAV SO KUV BANK OF BARODA(606985)
13 BERLA CH-03-004-078-002/72
() 		3303004000NRG24010120241699718 02/01/2024 Shri bati 3303004WL069778 Shri bati 00045 BARB0DBSARD 2040 2040 Processed 13/03/2024 1738878117 BATI YADAV WO SANTOS BANK OF BARODA(606985)
SubTotal 20400 20400
14 BERLA CH-03-004-078-002/46
() 		3303004000NRG24010120241699713 02/01/2024 Bal amrit 3303004WL069778 Bal amrit 00093 CRGB0008102 2040 2040 Processed 13/03/2024 1738878126 BALAMRIT SAHU S O SA BANK OF BARODA(606985)
SubTotal 2040 2040
15 BERLA CH-03-004-005-001/225
() 		3303004000NRG24010120241700505 02/01/2024 Kamlesh 3303004WL069877 Kamlesh 00093 CRGB0008117 1710 1710 Processed 13/03/2024 1738878107 Mr. KAMLESH SAHU BANK OF MAHARASHTRA(607387)
SubTotal 1710 1710
16 BERLA CH-03-004-041-002/56
() 		3303004000NRG24020120241703526 02/01/2024 bhagchand 3303004WL070062 bhagchand 00093 CRGB0008129 1768 1768 Processed 13/03/2024 1738878102 Mr. BHANGCHAND TANDAN CHHATTISGARH GRAMIN BANK(607214)
17 BERLA CH-03-004-041-002/56
() 		3303004000NRG24020120241703525 02/01/2024 kaushilya bai 3303004WL070062 kaushilya bai 00093 CRGB0008129 1768 1768 Processed 13/03/2024 1738878092 Ms. Kaushilya Tandan INDIAN BANK(607105)
18 BERLA CH-03-004-041-002/57
() 		3303004000NRG24010120241699686 02/01/2024 LATEL 3303004WL069774 LATEL 00093 CRGB0008129 1590 1590 Processed 13/03/2024 1738878124 Mr. LATELDAS CHATURVEDI S/O SUKHDAS CHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 BERLA CH-03-004-041-002/63
() 		3303004000NRG24020120241703528 02/01/2024 SUWARTI 3303004WL070062 SUWARTI 00093 CRGB0008129 1768 1768 Processed 13/03/2024 1738878099 Mrs. Swarti Markande INDIAN BANK(607105)
20 BERLA CH-03-004-041-002/63
() 		3303004000NRG24020120241703529 02/01/2024 THANVAR 3303004WL070062 THANVAR 00093 CRGB0008129 1768 1768 Processed 13/03/2024 1738878100 Mr. THANVAR MARKANDE CHHATTISGARH GRAMIN BANK(607214)
21 BERLA CH-03-004-041-002/95
() 		3303004000NRG24020120241703530 02/01/2024 KEVRA BAI 3303004WL070062 KEVRA BAI 00093 CRGB0008129 1768 1768 Processed 13/03/2024 1738878123 Mrs. KEWRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10430 10430
22 BERLA CH-03-004-011-001/114
() 		3303004000NRG24010120241700006 02/01/2024 Phagguram 3303004WL069819 Phagguram 00093 CRGB0008133 2040 2040 Processed 13/03/2024 1738878135 Mr. FAGGU RAM S/O MEHTARU RAM GADARIYA CHHATTISGARH GRAMIN BANK(607214)
23 BERLA CH-03-004-011-001/213-A
() 		3303004000NRG24010120241700161 02/01/2024 JAM BAI 3303004WL069842 JAM BAI 00093 CRGB0008133 2040 2040 Processed 13/03/2024 1738878104 Mrs. JAM BAI GOYAL CHHATTISGARH GRAMIN BANK(607214)
24 BERLA CH-03-004-011-001/343
() 		3303004000NRG24010120241700007 02/01/2024 Ramkumar 3303004WL069819 Ramkumar 00093 CRGB0008133 2040 2040 Processed 13/03/2024 1738878136 Mr. RAMKUMAR PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 BERLA CH-03-004-011-001/345
() 		3303004000NRG24010120241700162 02/01/2024 RAMLAL 3303004WL069842 RAMLAL 00093 CRGB0008133 1700 1700 Processed 13/03/2024 1738878134 Mr. RAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
26 BERLA CH-03-004-011-001/481
() 		3303004000NRG24010120241700149 02/01/2024 SUKHIYA 3303004WL069840 SUKHIYA 00093 CRGB0008133 1632 1632 Processed 13/03/2024 1738878133 Mrs. SUKHIYA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
27 BERLA CH-03-004-011-001/535
() 		3303004000NRG24010120241700008 02/01/2024 DERHEEN 3303004WL069819 DERHEEN 00093 CRGB0008133 2040 2040 Processed 13/03/2024 1738878098 Mrs. DERHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
28 BERLA CH-03-004-011-001/543
() 		3303004000NRG24010120241700150 02/01/2024 JANKI 3303004WL069840 JANKI 00093 CRGB0008133 2040 2040 Processed 13/03/2024 1738878097 Mrs. JANKI BAI MISHRA CHHATTISGARH GRAMIN BANK(607214)
29 BERLA CH-03-004-011-001/69
() 		3303004000NRG24010120241700163 02/01/2024 SITA KUMARI 3303004WL069842 SITA KUMARI 00093 CRGB0008133 2040 2040 Processed 13/03/2024 1738878122 Mrs. SITA KUMARI D/O GAINDU RAM PAL CHHATTISGARH GRAMIN BANK(607214)
30 BERLA CH-03-004-011-001/96
() 		3303004000NRG24010120241700164 02/01/2024 BAISAKHIN 3303004WL069842 BAISAKHIN 00093 CRGB0008133 2040 2040 Processed 13/03/2024 1738878132 BAISAKHIYA BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERLA CH-03-004-017-001/296
() 		3303004000NRG24010120241699653 02/01/2024 Punni bai 3303004WL069762 Punni bai 00093 CRGB0008133 2210 2210 Processed 13/03/2024 1738878093 Mrs. PUNNI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 BERLA CH-03-004-017-001/524
() 		3303004000NRG24010120241699655 02/01/2024 DEVKI BAI 3303004WL069762 DEVKI BAI 00093 CRGB0008133 2210 2210 Processed 13/03/2024 1738878103 DROPATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22032 22032
33 BERLA CH-03-004-073-001/319
() 		3303004000NRG24010120241699677 02/01/2024 HORILAL 3303004WL069769 HORILAL 00093 CRGB0008156 2210 2210 Processed 13/03/2024 1738878125 HORILAL SAHU IDBI BANK(607095)
34 BERLA CH-03-004-073-001/54
() 		3303004000NRG24010120241699671 02/01/2024 KRISHNA BAI 3303004WL069767 KRISHNA BAI 00093 CRGB0008156 2210 2210 Processed 13/03/2024 1738878096 Mrs. KRISHANABAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
35 BERLA CH-03-004-041-002/55
() 		3303004000NRG24020120241703524 02/01/2024 RMAANAND 3303004WL070062 RMAANAND 00093 SBIN0RRCHGB 1768 1768 Processed 13/03/2024 1738878127 Mr. RAMANAND SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 BERLA CH-03-004-045-002/210
() 		3303004000NRG24020120241703128 02/01/2024 BHOJKUMARI 3303004WL070035 BHOJKUMARI 00093 SBIN0RRCHGB 2210 2210 Processed 13/03/2024 1738878121 Mrs. BHOJKUMARI NISHAD W/O PRAKASH NISH CHHATTISGARH GRAMIN BANK(607214)
37 BERLA CH-03-004-045-002/210
() 		3303004000NRG24020120241703127 02/01/2024 PRAKASH NISHAD 3303004WL070035 PRAKASH NISHAD 00093 SBIN0RRCHGB 2210 2210 Processed 13/03/2024 1738878105 Mr. PRAKASH NISHAD S/O MEHATARU NISHAD CHHATTISGARH GRAMIN BANK(607214)
38 BERLA CH-03-004-045-002/293
() 		3303004000NRG24020120241703129 02/01/2024 SANTOSH PATEL 3303004WL070035 SANTOSH PATEL 00093 SBIN0RRCHGB 2210 2210 Processed 13/03/2024 1738878106 MR SANTOSH PATEL STATE BANK OF INDIA(508548)
39 BERLA CH-03-004-045-002/293
() 		3303004000NRG24020120241703130 02/01/2024 SAVITA BAI PATEL 3303004WL070035 SAVITA BAI PATEL 00093 SBIN0RRCHGB 2210 2210 Processed 13/03/2024 1738878095 Mrs. SAVITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
40 BERLA CH-03-004-041-002/56
() 		3303004000NRG24020120241703527 02/01/2024 Santoshi 3303004WL070062 Santoshi 00176 IDIB000S701 1768 1768 Processed 13/03/2024 1738878101 Mrs. SANTOSI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
41 BERLA CH-03-004-017-001/163
() 		3303004000NRG24010120241699650 02/01/2024 TARUN KUMAR 3303004WL069762 TARUN KUMAR 00415 SBIN0014206 2210 2210 Processed 13/03/2024 1738878108 MS TARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
42 BERLA CH-03-004-073-001/240-A
() 		3303004000NRG24010120241699669 02/01/2024 dharmemdra 3303004WL069766 dharmemdra 00415 SBIN0015773 2040 2040 Processed 13/03/2024 1738878109 MR DHARMENDRA VERMA STATE BANK OF INDIA(508548)
43 BERLA CH-03-004-073-001/240-A
() 		3303004000NRG24010120241699670 02/01/2024 VARSHA BAI 3303004WL069766 VARSHA BAI 00415 SBIN0015773 2040 2040 Processed 13/03/2024 1738878110 Mrs. VARSHA VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4080 4080
44 BERLA CH-03-004-041-002/125
() 		3303004000NRG24020120241703523 02/01/2024 Vijay Tandan 3303004WL070062 Vijay Tandan 00553 INDB0000489 1768 1768 Processed 13/03/2024 1738878091 VIJAY TANDAN BANK OF INDIA(508505)
SubTotal 1768 1768
45 BERLA CH-03-004-073-001/152
() 		3303004000NRG24010120241699668 02/01/2024 ISWAR 3303004WL069765 ISWAR 00691 IPOS0000001 2040 2040 Processed 13/03/2024 1738878112 Mr. ISHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
46 BERLA CH-03-004-073-001/152
() 		3303004000NRG24010120241699667 02/01/2024 SEEMA NISHAD 3303004WL069765 SEEMA NISHAD 00691 IPOS0000001 2040 2040 Processed 13/03/2024 1738878111 SEEMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
47 BERLA CH-03-004-073-001/94
() 		3303004000NRG24010120241699706 02/01/2024 SANTOSHI BAI 3303004WL069777 SANTOSHI BAI 00691 IPOS0000001 2040 2040 Processed 13/03/2024 1738878090 SANTOSHI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
Total 91836 91836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_020124APB_FTO_400247 Bank of Baroda BARB0DBBERL BERLA 4250
2 BERLA CH3303004_020124APB_FTO_400247 Bank of Baroda BARB0DBSARD SARDA 20400
3 BERLA CH3303004_020124APB_FTO_400247 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 2040
4 BERLA CH3303004_020124APB_FTO_400247 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 1710
5 BERLA CH3303004_020124APB_FTO_400247 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 10430
6 BERLA CH3303004_020124APB_FTO_400247 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 22032
7 BERLA CH3303004_020124APB_FTO_400247 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 4420
8 BERLA CH3303004_020124APB_FTO_400247 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ahiwara Market 1768
9 BERLA CH3303004_020124APB_FTO_400247 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 8840
10 BERLA CH3303004_020124APB_FTO_400247 Indian Bank IDIB000S701 SIMGA 1768
11 BERLA CH3303004_020124APB_FTO_400247 State Bank of India SBIN0014206 SAJA 2210
12 BERLA CH3303004_020124APB_FTO_400247 State Bank of India SBIN0015773 Berla 4080
13 BERLA CH3303004_020124APB_FTO_400247 IndusInd Bank Ltd. INDB0000489 SIMGA 1768
14 BERLA CH3303004_020124APB_FTO_400247 India Post Payments Bank IPOS0000001 Bemetara 2040
15 BERLA CH3303004_020124APB_FTO_400247 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 4080

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