Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:36:49 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_030524FTO_49228
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-03-004-039-001/84
() 		3303004000NRG25010520240382242 03/05/2024 Vijay 3303004WL0008007 Vijay 00045 BARB0BEMETA 1224 1224 Processed 08/05/2024 3859032328 Vijay ()
2 BERLA CH-03-004-040-001/15
() 		3303004000NRG25010520240382244 03/05/2024 SANTTU RAM 3303004WL0008009 SANTTU RAM 00045 BARB0BEMETA 1020 1020 Processed 08/05/2024 3859032290 SANTTU RAM ()
3 BERLA CH-03-004-040-001/357
() 		3303004000NRG25010520240382246 03/05/2024 TIKESHWAR 3303004WL0008009 TIKESHWAR 00045 BARB0BEMETA 1020 1020 Processed 08/05/2024 3859032291 TIKESHWAR ()
SubTotal 3264 3264
4 BERLA CH-03-004-039-001/202
() 		3303004000NRG25010520240382241 03/05/2024 Annad 3303004WL0008007 Annad 00045 BARB0DBBEME 1224 1224 Processed 08/05/2024 3859032327 Annad ()
SubTotal 1224 1224
5 BERLA CH-03-004-020-001/367
() 		3303004000NRG25010520240381792 03/05/2024 DASHMAT 3303004WL0007980 DASHMAT 00045 BARB0DBBERL 2210 2210 Processed 08/05/2024 3859032335 DASHMAT ()
6 BERLA CH-03-004-020-003/126
() 		3303004000NRG25010520240381806 03/05/2024 lavkush sinha 3303004WL0007982 lavkush sinha 00045 BARB0DBBERL 160 160 Processed 08/05/2024 3859032336 lavkush sinha ()
7 BERLA CH-03-004-021-001/437
() 		3303004000NRG25010520240381950 03/05/2024 Kumari Bai 3303004WL0007985 Kumari Bai 00045 BARB0DBBERL 1200 1200 Processed 08/05/2024 3859032326 Kumari Bai ()
8 BERLA CH-03-004-030-001/228
() 		3303004000NRG25290420240341955 03/05/2024 Pramila Dhruw 3303004WL0007026 Pramila Dhruw 00045 BARB0DBBERL 910 910 Processed 08/05/2024 3859032293 Pramila Dhruw ()
9 BERLA CH-03-004-079-001/362
() 		3303004000NRG25290420240341959 03/05/2024 Pappu Verma 3303004WL0007028 Pappu Verma 00045 BARB0DBBERL 2430 2430 Processed 08/05/2024 3859032292 Pappu Verma ()
SubTotal 6910 6910
10 BERLA CH-03-004-027-001/236
() 		3303004000NRG25290420240341956 03/05/2024 DUKALU 3303004WL0007027 DUKALU 00045 BARB0DBSARD 1400 1400 Processed 08/05/2024 3859032295 DUKALU ()
11 BERLA CH-03-004-027-001/305
() 		3303004000NRG25290420240341957 03/05/2024 Rahi 3303004WL0007027 Rahi 00045 BARB0DBSARD 1400 1400 Processed 08/05/2024 3859032296 Rahi ()
12 BERLA CH-03-004-078-002/106
() 		3303004000NRG25010520240385481 03/05/2024 Lakhan 3303004WL0008111 Lakhan 00045 BARB0DBSARD 1020 1020 Processed 08/05/2024 3859032294 Lakhan ()
SubTotal 3820 3820
13 BERLA CH-03-004-014-002/172
() 		3303004000NRG25290420240341961 03/05/2024 Rameshwar 3303004WL0007030 Rameshwar 00045 BARB0SAJAXX 750 750 Processed 08/05/2024 3859032297 Rameshwar ()
SubTotal 750 750
14 BERLA CH-03-004-005-001/255
() 		3303004000NRG25010520240381758 03/05/2024 BHARTI SAHU 3303004WL0007976 BHARTI SAHU 00051 MAHB0001746 1200 1200 Processed 08/05/2024 3859032311 BHARTI SAHU ()
15 BERLA CH-03-004-007-001/100
() 		3303004000NRG25290420240341885 03/05/2024 Laxmi bai 3303004WL0007021 Laxmi bai 00051 MAHB0001746 1547 1547 Processed 08/05/2024 3859032310 Laxmi bai ()
SubTotal 2747 2747
16 BERLA CH-03-004-041-002/187
() 		3303004000NRG25010520240382295 03/05/2024 vishnu 3303004WL0008017 vishnu 00078 CNRB0003332 300 300 Processed 08/05/2024 3859032298 vishnu ()
SubTotal 300 300
17 BERLA CH-03-004-069-001/787
() 		3303004000NRG25010520240385388 03/05/2024 NIRA SAHU 3303004WL0008105 NIRA SAHU 00078 CNRB0005305 1260 1260 Processed 08/05/2024 3859032325 NIRA SAHU ()
SubTotal 1260 1260
18 BERLA CH-03-004-030-001/122
() 		3303004000NRG25010520240382166 03/05/2024 SATRUPA 3303004WL0007992 SATRUPA 00093 CRGB0008102 1120 1120 Rejected 08/05/2024 3859032299 No Such Account
SubTotal 1120 1120
19 BERLA CH-03-004-051-001/122
() 		3303004000NRG25290420240341889 03/05/2024 Tijiya bai 3303004WL0007023 Tijiya bai 00093 CRGB0008127 1200 1200 Processed 08/05/2024 3859032322 Tijiya bai ()
20 BERLA CH-03-004-051-001/89
() 		3303004000NRG25290420240341890 03/05/2024 Ashok kumar 3303004WL0007023 Ashok kumar 00093 CRGB0008127 1200 1200 Processed 08/05/2024 3859032300 Ashok kumar ()
21 BERLA CH-03-004-053-001/2
() 		3303004000NRG25010520240382509 03/05/2024 vishnu prasad 3303004WL0008031 vishnu prasad 00093 CRGB0008127 1800 1800 Processed 08/05/2024 3859032324 vishnu prasad ()
22 BERLA CH-03-004-053-001/203-A
() 		3303004000NRG25010520240382510 03/05/2024 PUSAU RAM 3303004WL0008031 PUSAU RAM 00093 CRGB0008127 1800 1800 Processed 08/05/2024 3859032321 PUSAU RAM ()
23 BERLA CH-03-004-065-001/228
() 		3303004000NRG25290420240341887 03/05/2024 MANMA 3303004WL0007022 MANMA 00093 CRGB0008127 800 800 Processed 08/05/2024 3859032320 MANMA ()
24 BERLA CH-03-004-065-001/312
() 		3303004000NRG25290420240341888 03/05/2024 GIRDHAR 3303004WL0007022 GIRDHAR 00093 CRGB0008127 800 800 Processed 08/05/2024 3859032323 GIRDHAR ()
SubTotal 7600 7600
25 BERLA CH-03-004-040-001/24
() 		3303004000NRG25010520240382245 03/05/2024 PANKAJ 3303004WL0008009 PANKAJ 00093 CRGB0008129 816 816 Processed 08/05/2024 3859032301 PANKAJ ()
SubTotal 816 816
26 BERLA CH-03-004-014-002/42
() 		3303004000NRG25290420240341962 03/05/2024 Suraj 3303004WL0007030 Suraj 00093 CRGB0008133 750 750 Processed 08/05/2024 3859032302 Suraj ()
SubTotal 750 750
27 BERLA CH-03-004-047-001/425
() 		3303004000NRG25290420240341882 03/05/2024 Satruhan 3303004WL0007020 Satruhan 00093 CRGB0008136 1215 1215 Processed 08/05/2024 3859032319 Satruhan ()
SubTotal 1215 1215
28 BERLA CH-03-004-059-001/171-A
() 		3303004000NRG25010520240383612 03/05/2024 KARISHMA 3303004WL0008058 KARISHMA 00093 CRGB0008156 1547 1547 Processed 08/05/2024 3859032318 KARISHMA ()
29 BERLA CH-03-004-071-002/100
() 		3303004000NRG25010520240385489 03/05/2024 RAJBATI 3303004WL0008113 RAJBATI 00093 CRGB0008156 1000 1000 Processed 08/05/2024 3859032304 RAJBATI ()
30 BERLA CH-03-004-071-002/100
() 		3303004000NRG25290420240341893 03/05/2024 RAJBATI 3303004WL0007025 RAJBATI 00093 CRGB0008156 1326 1326 Processed 08/05/2024 3859032303 RAJBATI ()
31 BERLA CH-03-004-071-002/12
() 		3303004000NRG25290420240341894 03/05/2024 Kirti bai 3303004WL0007025 Kirti bai 00093 CRGB0008156 1105 1105 Processed 08/05/2024 3859032306 Kirti bai ()
32 BERLA CH-03-004-071-002/12
() 		3303004000NRG25010520240385490 03/05/2024 Kirti bai 3303004WL0008113 Kirti bai 00093 CRGB0008156 800 800 Processed 08/05/2024 3859032305 Kirti bai ()
SubTotal 5778 5778
33 BERLA CH-03-004-044-001/172
() 		3303004000NRG25010520240382500 03/05/2024 bhikhu 3303004WL0008029 bhikhu 00093 CRGB0008170 840 840 Processed 08/05/2024 3859032317 bhikhu ()
34 BERLA CH-03-004-044-001/223
() 		3303004000NRG25010520240382501 03/05/2024 Kisan 3303004WL0008029 Kisan 00093 CRGB0008170 840 840 Processed 08/05/2024 3859032309 Kisan ()
35 BERLA CH-03-004-044-001/40
() 		3303004000NRG25010520240382502 03/05/2024 Dhan bai 3303004WL0008029 Dhan bai 00093 CRGB0008170 600 600 Rejected 08/05/2024 3859032307 Account closed
36 BERLA CH-03-004-044-002/90
() 		3303004000NRG25010520240382499 03/05/2024 TUKARAM 3303004WL0008029 TUKARAM 00093 CRGB0008170 1140 1140 Processed 08/05/2024 3859032308 TUKARAM ()
37 BERLA CH-03-004-047-001/99
() 		3303004000NRG25290420240341884 03/05/2024 MANISH KUMAR CHAKRADHARI 3303004WL0007020 MANISH KUMAR CHAKRADHARI 00093 CRGB0008170 1458 1458 Processed 08/05/2024 3859032314 MANISH KUMAR CHAKRADHARI ()
38 BERLA CH-03-004-060-002/60
() 		3303004000NRG25010520240384803 03/05/2024 DHARMIN BAI 3303004WL0008093 DHARMIN BAI 00093 CRGB0008170 1326 1326 Processed 08/05/2024 3859032316 DHARMIN BAI ()
39 BERLA CH-03-004-060-002/60
() 		3303004000NRG25010520240384804 03/05/2024 Nageshwar 3303004WL0008093 Nageshwar 00093 CRGB0008170 1326 1326 Processed 08/05/2024 3859032315 Nageshwar ()
SubTotal 7530 7530
40 BERLA CH-03-004-041-002/49
() 		3303004000NRG25010520240382296 03/05/2024 Pushpa 3303004WL0008017 Pushpa 00093 SBIN0RRCHGB 1836 1836 Processed 08/05/2024 3859032330 Pushpa ()
41 BERLA CH-03-004-057-001/255
() 		3303004000NRG25290420240341891 03/05/2024 GANESH RAM SAHU 3303004WL0007024 GANESH RAM SAHU 00093 SBIN0RRCHGB 1040 1040 Processed 08/05/2024 3859032313 GANESH RAM SAHU ()
42 BERLA CH-03-004-057-001/73
() 		3303004000NRG25290420240341892 03/05/2024 Paretan 3303004WL0007024 Paretan 00093 SBIN0RRCHGB 1040 1040 Processed 08/05/2024 3859032329 Paretan ()
SubTotal 3916 3916
43 BERLA CH-03-004-007-001/260-A
() 		3303004000NRG25290420240341886 03/05/2024 SHANKAR 3303004WL0007021 SHANKAR 00415 SBIN0009418 1547 1547 Processed 08/05/2024 3859032334 MR SHANKAR MIRJHA ()
SubTotal 1547 1547
44 BERLA CH-03-004-067-001/316
() 		3303004000NRG25010520240385392 03/05/2024 ANIL KUMAR SAHU 3303004WL0008106 ANIL KUMAR SAHU 00415 SBIN0009532 663 663 Processed 08/05/2024 3859032312 MR ANIL SAHU ()
SubTotal 663 663
45 BERLA CH-03-004-047-001/506
() 		3303004000NRG25290420240341883 03/05/2024 TIKENDRA BANJARE 3303004WL0007020 TIKENDRA BANJARE 00415 SBIN0015773 1215 1215 Rejected 08/05/2024 3859032332 Account closed
46 BERLA CH-03-004-060-001/6
() 		3303004000NRG25010520240384801 03/05/2024 NIRMALA BANJARE 3303004WL0008092 NIRMALA BANJARE 00415 SBIN0015773 1326 1326 Processed 08/05/2024 3859032331 MRS NIRMALA BANJARE ()
47 BERLA CH-03-004-079-001/168
() 		3303004000NRG25290420240341958 03/05/2024 Omkar 3303004WL0007028 Omkar 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859032333 MR OMKAR SATNAMI ()
SubTotal 4971 4971
Total 56181 56181

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_030524FTO_49228 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 3264
2 BERLA CH3303004_030524FTO_49228 Bank of Baroda BARB0DBBEME BEMETARA 1224
3 BERLA CH3303004_030524FTO_49228 Bank of Baroda BARB0DBBERL BERLA 6910
4 BERLA CH3303004_030524FTO_49228 Bank of Baroda BARB0DBSARD SARDA 3820
5 BERLA CH3303004_030524FTO_49228 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 750
6 BERLA CH3303004_030524FTO_49228 Bank of Maharastra MAHB0001746 DEORBIJA 2747
7 BERLA CH3303004_030524FTO_49228 Canara Bank CNRB0003332 SINGTAM 300
8 BERLA CH3303004_030524FTO_49228 Canara Bank CNRB0005305 KUMHARI 1260
9 BERLA CH3303004_030524FTO_49228 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 1120
10 BERLA CH3303004_030524FTO_49228 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 7600
11 BERLA CH3303004_030524FTO_49228 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 816
12 BERLA CH3303004_030524FTO_49228 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 750
13 BERLA CH3303004_030524FTO_49228 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 1215
14 BERLA CH3303004_030524FTO_49228 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 5778
15 BERLA CH3303004_030524FTO_49228 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 7530
16 BERLA CH3303004_030524FTO_49228 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 1836
17 BERLA CH3303004_030524FTO_49228 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 2080
18 BERLA CH3303004_030524FTO_49228 State Bank of India SBIN0009418 KARESARA 1547
19 BERLA CH3303004_030524FTO_49228 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 663
20 BERLA CH3303004_030524FTO_49228 State Bank of India SBIN0015773 Berla 4971

Download In Excel