Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:36:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_100723FTO_215111
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-03-004-037-002/497
() 		3303004000NRG23170520233000176 10/07/2023 MANOJ 3303004WL0085914 MANOJ 00045 BARB0BEMETA 408 408 Processed 30/08/2023 4965716743 MANOJ ()
2 BERLA CH-03-004-039-001/336
() 		3303004000NRG23170520233000182 10/07/2023 SEEMA BAI 3303004WL0085916 SEEMA BAI 00045 BARB0BEMETA 1080 1080 Processed 30/08/2023 4965716809 SEEMA BAI ()
3 BERLA CH-03-004-039-001/491
() 		3303004000NRG23170520233000183 10/07/2023 SIMA 3303004WL0085916 SIMA 00045 BARB0BEMETA 1080 1080 Processed 30/08/2023 4965716810 SIMA ()
SubTotal 2568 2568
4 BERLA CH-03-004-019-001/27-A
() 		3303004000NRG23160520233000119 10/07/2023 Daman 3303004WL0085898 Daman 00045 BARB0DBBERL 640 640 Rejected 30/08/2023 4965716804 Account closed
5 BERLA CH-03-004-019-002/148
() 		3303004000NRG23170520233000144 10/07/2023 Urmila Nishad 3303004WL0085909 Urmila Nishad 00045 BARB0DBBERL 360 360 Processed 30/08/2023 4965716801 Urmila Nishad ()
6 BERLA CH-03-004-019-002/148
() 		3303004000NRG23170520233000145 10/07/2023 Urmila Nishad 3303004WL0085909 Urmila Nishad 00045 BARB0DBBERL 800 800 Processed 30/08/2023 4965716800 Urmila Nishad ()
7 BERLA CH-03-004-019-002/148
() 		3303004000NRG23170520233000146 10/07/2023 Urmila Nishad 3303004WL0085909 Urmila Nishad 00045 BARB0DBBERL 960 960 Processed 30/08/2023 4965716799 Urmila Nishad ()
8 BERLA CH-03-004-019-002/148
() 		3303004000NRG23170520233000147 10/07/2023 Urmila Nishad 3303004WL0085909 Urmila Nishad 00045 BARB0DBBERL 240 240 Processed 30/08/2023 4965716798 Urmila Nishad ()
9 BERLA CH-03-004-020-001/146-A
() 		3303004000NRG23160520233000109 10/07/2023 SHANKAR 3303004WL0085896 SHANKAR 00045 BARB0DBBERL 2040 2040 Processed 30/08/2023 4965716744 SHANKAR ()
10 BERLA CH-03-004-020-001/146-A
() 		3303004000NRG23160520233000110 10/07/2023 SHANKAR 3303004WL0085896 SHANKAR 00045 BARB0DBBERL 2000 2000 Processed 30/08/2023 4965716745 SHANKAR ()
11 BERLA CH-03-004-020-001/146-A
() 		3303004000NRG23160520233000111 10/07/2023 SHANKAR 3303004WL0085896 SHANKAR 00045 BARB0DBBERL 2040 2040 Processed 30/08/2023 4965716746 SHANKAR ()
12 BERLA CH-03-004-020-002/78-A
() 		3303004000NRG23170520233000258 10/07/2023 RAJAURAM 3303004WL0085943 RAJAURAM 00045 BARB0DBBERL 1020 1020 Processed 30/08/2023 4965716807 RAJAURAM ()
13 BERLA CH-03-004-021-001/590
() 		3303004000NRG23170520233000261 10/07/2023 Panchu Bareth 3303004WL0085944 Panchu Bareth 00045 BARB0DBBERL 900 900 Rejected 30/08/2023 4965716806 A/c Blocked or Frozen
14 BERLA CH-03-004-021-001/684
() 		3303004000NRG23170520233000260 10/07/2023 narotttam 3303004WL0085944 narotttam 00045 BARB0DBBERL 900 900 Rejected 30/08/2023 4965716802 A/c Blocked or Frozen
15 BERLA CH-03-004-023-001/322
() 		3303004000NRG23170520233000265 10/07/2023 JYOTI NETAM 3303004WL0085945 JYOTI NETAM 00045 BARB0DBBERL 1140 1140 Processed 30/08/2023 4965716797 JYOTI NETAM ()
16 BERLA CH-03-004-029-001/257
() 		3303004000NRG23170520233000267 10/07/2023 Bharat lal 3303004WL0085946 Bharat lal 00045 BARB0DBBERL 1020 1020 Rejected 30/08/2023 4965716803 A/c Blocked or Frozen
17 BERLA CH-03-004-031-001/766
() 		3303004000NRG23170520233000149 10/07/2023 RADHESHYAM 3303004WL0085910 RADHESHYAM 00045 BARB0DBBERL 1520 1520 Processed 30/08/2023 4965716815 RADHESHYAM ()
18 BERLA CH-03-004-031-001/766
() 		3303004000NRG23170520233000150 10/07/2023 RADHESHYAM 3303004WL0085910 RADHESHYAM 00045 BARB0DBBERL 1224 1224 Processed 30/08/2023 4965716814 RADHESHYAM ()
19 BERLA CH-03-004-037-001/420
() 		3303004000NRG23170520233000175 10/07/2023 DASHRATH 3303004WL0085914 DASHRATH 00045 BARB0DBBERL 408 408 Processed 30/08/2023 4965716805 DASHRATH ()
20 BERLA CH-03-004-037-002/726
() 		3303004000NRG23170520233000178 10/07/2023 LATA 3303004WL0085914 LATA 00045 BARB0DBBERL 408 408 Processed 30/08/2023 4965716748 LATA ()
21 BERLA CH-03-004-066-002/188-A
() 		3303004000NRG23170520233000205 10/07/2023 Tajun Bee 3303004WL0085923 Tajun Bee 00045 BARB0DBBERL 1224 1224 Processed 30/08/2023 4965716747 Tajun Bee ()
22 BERLA CH-03-004-068-001/164
() 		3303004000NRG23160520233000112 10/07/2023 PARMANAD 3303004WL0085897 PARMANAD 00045 BARB0DBBERL 1428 1428 Processed 30/08/2023 4965716808 PARMANAD ()
SubTotal 20272 20272
23 BERLA CH-03-004-033-001/251
() 		3303004000NRG23170520233000158 10/07/2023 rukhamani 3303004WL0085911 rukhamani 00045 BARB0DBSARD 1224 1224 Rejected 30/08/2023 4965716758 A/c Blocked or Frozen
24 BERLA CH-03-004-033-001/266
() 		3303004000NRG23170520233000156 10/07/2023 syam 3303004WL0085911 syam 00045 BARB0DBSARD 1224 1224 Rejected 30/08/2023 4965716791 A/c Blocked or Frozen
25 BERLA CH-03-004-033-001/320
() 		3303004000NRG23170520233000153 10/07/2023 saroj bai 3303004WL0085911 saroj bai 00045 BARB0DBSARD 1224 1224 Processed 30/08/2023 4965716752 saroj bai ()
26 BERLA CH-03-004-033-001/327
() 		3303004000NRG23170520233000154 10/07/2023 santoshi bai 3303004WL0085911 santoshi bai 00045 BARB0DBSARD 1224 1224 Rejected 30/08/2023 4965716756 A/c Blocked or Frozen
27 BERLA CH-03-004-033-001/327
() 		3303004000NRG23170520233000157 10/07/2023 santoshi bai 3303004WL0085911 santoshi bai 00045 BARB0DBSARD 1224 1224 Rejected 30/08/2023 4965716757 A/c Blocked or Frozen
28 BERLA CH-03-004-033-001/517
() 		3303004000NRG23170520233000155 10/07/2023 Sonkuvar 3303004WL0085911 Sonkuvar 00045 BARB0DBSARD 1020 1020 Rejected 30/08/2023 4965716792 A/c Blocked or Frozen
29 BERLA CH-03-004-034-001/163
() 		3303004000NRG23170520233000162 10/07/2023 KHEDIYA 3303004WL0085912 KHEDIYA 00045 BARB0DBSARD 1900 1900 Rejected 30/08/2023 4965716755 A/c Blocked or Frozen
30 BERLA CH-03-004-034-001/163
() 		3303004000NRG23170520233000163 10/07/2023 KHEDIYA 3303004WL0085912 KHEDIYA 00045 BARB0DBSARD 950 950 Rejected 30/08/2023 4965716754 A/c Blocked or Frozen
31 BERLA CH-03-004-034-001/180
() 		3303004000NRG23170520233000164 10/07/2023 SAROJANI 3303004WL0085912 SAROJANI 00045 BARB0DBSARD 1900 1900 Rejected 30/08/2023 4965716751 A/c Blocked or Frozen
32 BERLA CH-03-004-034-002/3
() 		3303004000NRG23170520233000168 10/07/2023 Soni Sahu 3303004WL0085912 Soni Sahu 00045 BARB0DBSARD 1710 1710 Rejected 30/08/2023 4965716749 A/c Blocked or Frozen
33 BERLA CH-03-004-034-002/3
() 		3303004000NRG23170520233000169 10/07/2023 Soni Sahu 3303004WL0085912 Soni Sahu 00045 BARB0DBSARD 950 950 Rejected 30/08/2023 4965716750 A/c Blocked or Frozen
34 BERLA CH-03-004-035-001/102
() 		3303004000NRG23170520233000171 10/07/2023 PRABHU 3303004WL0085913 PRABHU 00045 BARB0DBSARD 1020 1020 Rejected 30/08/2023 4965716796 A/c Blocked or Frozen
35 BERLA CH-03-004-035-001/102
() 		3303004000NRG23170520233000173 10/07/2023 PRABHU 3303004WL0085913 PRABHU 00045 BARB0DBSARD 1158 1158 Rejected 30/08/2023 4965716795 A/c Blocked or Frozen
36 BERLA CH-03-004-035-001/102
() 		3303004000NRG23170520233000174 10/07/2023 PRABHU 3303004WL0085913 PRABHU 00045 BARB0DBSARD 1140 1140 Rejected 30/08/2023 4965716794 A/c Blocked or Frozen
37 BERLA CH-03-004-035-001/255
() 		3303004000NRG23170520233000172 10/07/2023 KHOMIN 3303004WL0085913 KHOMIN 00045 BARB0DBSARD 1020 1020 Rejected 30/08/2023 4965716753 A/c Blocked or Frozen
38 BERLA CH-03-004-078-002/46
() 		3303004000NRG23170520233000269 10/07/2023 Bal amrit 3303004WL0085948 Bal amrit 00045 BARB0DBSARD 960 960 Rejected 30/08/2023 4965716793 A/c Blocked or Frozen
SubTotal 19848 19848
39 BERLA CH-03-004-038-002/271
() 		3303004000NRG23170520233000250 10/07/2023 SANTOSH 3303004WL0085938 SANTOSH 00093 CRGB0008129 2040 2040 Processed 30/08/2023 4965716760 SANTOSH ()
40 BERLA CH-03-004-038-002/271
() 		3303004000NRG23170520233000251 10/07/2023 SAVITA 3303004WL0085938 SAVITA 00093 CRGB0008129 2040 2040 Processed 30/08/2023 4965716759 SAVITA ()
SubTotal 4080 4080
41 BERLA CH-03-004-001-001/112
() 		3303004000NRG23160520233000093 10/07/2023 Kedar Verma 3303004WL0085892 Kedar Verma 00093 CRGB0008133 720 720 Processed 30/08/2023 4965716787 Kedar Verma ()
42 BERLA CH-03-004-001-001/112
() 		3303004000NRG23160520233000094 10/07/2023 Kedar Verma 3303004WL0085892 Kedar Verma 00093 CRGB0008133 1428 1428 Processed 30/08/2023 4965716789 Kedar Verma ()
43 BERLA CH-03-004-001-001/112
() 		3303004000NRG23160520233000095 10/07/2023 Kedar Verma 3303004WL0085892 Kedar Verma 00093 CRGB0008133 408 408 Processed 30/08/2023 4965716788 Kedar Verma ()
44 BERLA CH-03-004-001-001/13
() 		3303004000NRG23170520233000268 10/07/2023 Dinesh gond 3303004WL0085947 Dinesh gond 00093 CRGB0008133 360 360 Processed 30/08/2023 4965716790 Dinesh gond ()
45 BERLA CH-03-004-015-001/40
() 		3303004000NRG23160520233000096 10/07/2023 Ashis 3303004WL0085893 Ashis 00093 CRGB0008133 2040 2040 Processed 30/08/2023 4965716785 Ashis ()
46 BERLA CH-03-004-015-001/40
() 		3303004000NRG23160520233000097 10/07/2023 Ashis 3303004WL0085893 Ashis 00093 CRGB0008133 1224 1224 Processed 30/08/2023 4965716786 Ashis ()
SubTotal 6180 6180
47 BERLA CH-03-004-030-001/164
() 		3303004000NRG23160520233000098 10/07/2023 JAGESWARI 3303004WL0085894 JAGESWARI 00093 CRGB0008136 1428 1428 Processed 30/08/2023 4965716782 JAGESWARI ()
48 BERLA CH-03-004-030-001/164
() 		3303004000NRG23160520233000099 10/07/2023 JAGESWARI 3303004WL0085894 JAGESWARI 00093 CRGB0008136 2040 2040 Processed 30/08/2023 4965716783 JAGESWARI ()
49 BERLA CH-03-004-030-001/164
() 		3303004000NRG23160520233000100 10/07/2023 JAGESWARI 3303004WL0085894 JAGESWARI 00093 CRGB0008136 1428 1428 Processed 30/08/2023 4965716784 JAGESWARI ()
50 BERLA CH-03-004-031-001/274
() 		3303004000NRG23170520233000148 10/07/2023 RAVI 3303004WL0085910 RAVI 00093 CRGB0008136 1632 1632 Processed 30/08/2023 4965716761 RAVI ()
SubTotal 6528 6528
51 BERLA CH-03-004-044-001/53
() 		3303004000NRG23170520233000179 10/07/2023 dev prasad 3303004WL0085915 dev prasad 00093 CRGB0008170 720 720 Rejected 30/08/2023 4965716781 A/c Blocked or Frozen
52 BERLA CH-03-004-044-001/53
() 		3303004000NRG23170520233000180 10/07/2023 dev prasad 3303004WL0085915 dev prasad 00093 CRGB0008170 900 900 Rejected 30/08/2023 4965716780 A/c Blocked or Frozen
53 BERLA CH-03-004-046-001/567
() 		3303004000NRG23170520233000184 10/07/2023 Ramji 3303004WL0085917 Ramji 00093 CRGB0008170 100 100 Processed 30/08/2023 4965716778 Ramji ()
54 BERLA CH-03-004-046-001/567
() 		3303004000NRG23170520233000185 10/07/2023 Ramji 3303004WL0085917 Ramji 00093 CRGB0008170 1836 1836 Processed 30/08/2023 4965716779 Ramji ()
SubTotal 3556 3556
55 BERLA CH-03-004-072-001/499
() 		3303004000NRG23170520233000199 10/07/2023 Basant Kumar 3303004WL0085922 Basant Kumar 00165 IBKL0001217 190 190 Processed 30/08/2023 4965716776 Basant Kumar ()
56 BERLA CH-03-004-072-001/499
() 		3303004000NRG23170520233000200 10/07/2023 Parwati patil 3303004WL0085922 Parwati patil 00165 IBKL0001217 1140 1140 Processed 30/08/2023 4965716775 Parwati patil ()
57 BERLA CH-03-004-079-002/109
() 		3303004000NRG23170520233000257 10/07/2023 CHOWARAM 3303004WL0085942 CHOWARAM 00165 IBKL0001217 1428 1428 Processed 30/08/2023 4965716777 CHOWARAM ()
SubTotal 2758 2758
58 BERLA CH-03-004-077-001/2
() 		3303004000NRG23160520233000107 10/07/2023 KUMARI 3303004WL0085895 KUMARI 00415 SBIN0000296 816 816 Processed 30/08/2023 4965716771 MR KUMARI BAI NISHAD ()
59 BERLA CH-03-004-077-001/21
() 		3303004000NRG23160520233000108 10/07/2023 GOPAL 3303004WL0085895 GOPAL 00415 SBIN0000296 1224 1224 Processed 30/08/2023 4965716774 MR GOPAL NISHAD ()
60 BERLA CH-03-004-077-001/21
() 		3303004000NRG23160520233000101 10/07/2023 GOPAL 3303004WL0085895 GOPAL 00415 SBIN0000296 1224 1224 Processed 30/08/2023 4965716772 MR GOPAL NISHAD ()
61 BERLA CH-03-004-077-001/21
() 		3303004000NRG23160520233000102 10/07/2023 GOPAL 3303004WL0085895 GOPAL 00415 SBIN0000296 1224 1224 Processed 30/08/2023 4965716773 MR GOPAL NISHAD ()
62 BERLA CH-03-004-077-002/233-A
() 		3303004000NRG23160520233000103 10/07/2023 TIJAN 3303004WL0085895 TIJAN 00415 SBIN0000296 1224 1224 Processed 30/08/2023 4965716763 MS TIJAN BAI ()
63 BERLA CH-03-004-077-002/233-A
() 		3303004000NRG23160520233000104 10/07/2023 TIJAN 3303004WL0085895 TIJAN 00415 SBIN0000296 1224 1224 Processed 30/08/2023 4965716764 MS TIJAN BAI ()
64 BERLA CH-03-004-077-002/233-A
() 		3303004000NRG23160520233000105 10/07/2023 TIJAN 3303004WL0085895 TIJAN 00415 SBIN0000296 1224 1224 Processed 30/08/2023 4965716762 MS TIJAN BAI ()
65 BERLA CH-03-004-077-002/233-A
() 		3303004000NRG23160520233000106 10/07/2023 TIJAN 3303004WL0085895 TIJAN 00415 SBIN0000296 1224 1224 Processed 30/08/2023 4965716765 MS TIJAN BAI ()
SubTotal 9384 9384
66 BERLA CH-03-004-067-003/370
() 		3303004000NRG23170520233000256 10/07/2023 BHUNESH 3303004WL0085941 BHUNESH 00415 SBIN0003272 1020 1020 Processed 30/08/2023 4965716770 MR BHUNESH SAHU ()
SubTotal 1020 1020
67 BERLA CH-03-004-019-001/132-A
() 		3303004000NRG23160520233000116 10/07/2023 Omin 3303004WL0085898 Omin 00415 SBIN0015773 800 800 Processed 30/08/2023 4965716767 MRS OMIN PATIL ()
68 BERLA CH-03-004-019-001/132-A
() 		3303004000NRG23160520233000117 10/07/2023 Omin 3303004WL0085898 Omin 00415 SBIN0015773 960 960 Processed 30/08/2023 4965716768 MRS OMIN PATIL ()
69 BERLA CH-03-004-019-001/132-A
() 		3303004000NRG23160520233000118 10/07/2023 Omin 3303004WL0085898 Omin 00415 SBIN0015773 600 600 Processed 30/08/2023 4965716766 MRS OMIN PATIL ()
70 BERLA CH-03-004-059-001/37
() 		3303004000NRG23170520233000186 10/07/2023 SOHAGI YADAV 3303004WL0085918 SOHAGI YADAV 00415 SBIN0015773 1224 1224 Processed 30/08/2023 4965716769 MRS SOHAGI YADAV ()
SubTotal 3584 3584
71 BERLA CH-03-004-068-001/268
() 		3303004000NRG23160520233000113 10/07/2023 Niranjan 3303004WL0085897 Niranjan 00462 UCBA0000811 1050 1050 Processed 30/08/2023 4965716812 NIRANJAN SAHU ()
72 BERLA CH-03-004-068-001/268
() 		3303004000NRG23160520233000114 10/07/2023 Niranjan 3303004WL0085897 Niranjan 00462 UCBA0000811 1020 1020 Processed 30/08/2023 4965716811 NIRANJAN SAHU ()
73 BERLA CH-03-004-068-001/268
() 		3303004000NRG23160520233000115 10/07/2023 Niranjan 3303004WL0085897 Niranjan 00462 UCBA0000811 1520 1520 Processed 30/08/2023 4965716813 NIRANJAN SAHU ()
SubTotal 3590 3590
Total 83368 83368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_100723FTO_215111 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 2568
2 BERLA CH3303004_100723FTO_215111 Bank of Baroda BARB0DBBERL BERLA 20272
3 BERLA CH3303004_100723FTO_215111 Bank of Baroda BARB0DBSARD SARDA 19848
4 BERLA CH3303004_100723FTO_215111 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 4080
5 BERLA CH3303004_100723FTO_215111 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 6180
6 BERLA CH3303004_100723FTO_215111 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 6528
7 BERLA CH3303004_100723FTO_215111 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 3556
8 BERLA CH3303004_100723FTO_215111 I.D.B.I.BANK IBKL0001217 Acholi 2758
9 BERLA CH3303004_100723FTO_215111 State Bank of India SBIN0000296 BEMETRA 9384
10 BERLA CH3303004_100723FTO_215111 State Bank of India SBIN0003272 KUMHARI 1020
11 BERLA CH3303004_100723FTO_215111 State Bank of India SBIN0015773 Berla 3584
12 BERLA CH3303004_100723FTO_215111 UCO Bank UCBA0000811 CHARODA 3590

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