Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:17:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_150124FTO_421825
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-03-004-037-001/213
() 		3303004000NRG21240620214381574 15/01/2024 RAJKUMAR 3303004WL098210 RAJKUMAR 00045 BARB0BEMETA 680 680 Processed 14/03/2024 1787952485 RAJKUMAR ()
2 BERLA CH-03-004-037-001/213
() 		3303004000NRG21030920214383745 15/01/2024 RAJKUMAR 3303004WL098891 RAJKUMAR 00045 BARB0BEMETA 900 900 Processed 14/03/2024 1787952484 RAJKUMAR ()
SubTotal 1580 1580
3 BERLA CH-03-004-055-001/100
() 		3303004000NRG21240620214381148 15/01/2024 DAMINI VERMA 3303004WL098150 DAMINI VERMA 00045 BARB0DBBERL 1140 1140 Processed 14/03/2024 1787952486 DAMINI VERMA ()
4 BERLA CH-03-004-055-001/438
() 		3303004000NRG21240620214381598 15/01/2024 Basant Kumar 3303004WL098214 Basant Kumar 00045 BARB0DBBERL 760 760 Processed 14/03/2024 1787952487 Basant Kumar ()
SubTotal 1900 1900
5 BERLA CH-03-004-042-001/524
() 		3303004000NRG21240620214381171 15/01/2024 SEEMA 3303004WL098153 SEEMA 00045 BARB0DBSARD 800 800 Processed 14/03/2024 1787952488 SEEMA ()
SubTotal 800 800
6 BERLA CH-03-004-007-001/386
() 		3303004000NRG21030920214383721 15/01/2024 KALIYA Bai 3303004WL098881 KALIYA Bai 00051 MAHB0001746 760 760 Processed 14/03/2024 1787952504 KALIYA Bai ()
SubTotal 760 760
7 BERLA CH-03-004-003-001/231
() 		3303004000NRG21240620214381114 15/01/2024 LOHIT KUMAR 3303004WL098147 LOHIT KUMAR 00093 CRGB0008117 1080 1080 Rejected 14/03/2024 1787952496 No Such Account
8 BERLA CH-03-004-003-001/231
() 		3303004000NRG21240620214381113 15/01/2024 LOHIT KUMAR 3303004WL098147 LOHIT KUMAR 00093 CRGB0008117 750 750 Rejected 14/03/2024 1787952495 No Such Account
9 BERLA CH-03-004-003-001/502
() 		3303004000NRG21240620214381076 15/01/2024 SAMARU 3303004WL098147 SAMARU 00093 CRGB0008117 570 570 Processed 14/03/2024 1787952506 SAMARU ()
10 BERLA CH-03-004-003-001/502
() 		3303004000NRG21240620214381075 15/01/2024 SAMARU 3303004WL098147 SAMARU 00093 CRGB0008117 528 528 Processed 14/03/2024 1787952505 SAMARU ()
11 BERLA CH-03-004-003-001/532
() 		3303004000NRG21240620214381080 15/01/2024 RAJESH 3303004WL098147 RAJESH 00093 CRGB0008117 450 450 Processed 14/03/2024 1787952494 RAJESH ()
12 BERLA CH-03-004-003-001/532
() 		3303004000NRG21240620214381079 15/01/2024 RAJESH 3303004WL098147 RAJESH 00093 CRGB0008117 1080 1080 Processed 14/03/2024 1787952492 RAJESH ()
13 BERLA CH-03-004-003-001/532
() 		3303004000NRG21240620214381078 15/01/2024 RAJESH 3303004WL098147 RAJESH 00093 CRGB0008117 510 510 Processed 14/03/2024 1787952493 RAJESH ()
14 BERLA CH-03-004-003-001/547
() 		3303004000NRG21240620214381085 15/01/2024 BUDHARU 3303004WL098147 BUDHARU 00093 CRGB0008117 540 540 Processed 14/03/2024 1787952498 BUDHARU ()
15 BERLA CH-03-004-003-001/547
() 		3303004000NRG21240620214381084 15/01/2024 BUDHARU 3303004WL098147 BUDHARU 00093 CRGB0008117 900 900 Processed 14/03/2024 1787952497 BUDHARU ()
16 BERLA CH-03-004-003-001/565
() 		3303004000NRG21240620214381086 15/01/2024 RAJESH KUMAR 3303004WL098147 RAJESH KUMAR 00093 CRGB0008117 540 540 Processed 14/03/2024 1787952489 RAJESH KUMAR ()
17 BERLA CH-03-004-003-001/586
() 		3303004000NRG21240620214381095 15/01/2024 RAKESH 3303004WL098147 RAKESH 00093 CRGB0008117 720 720 Processed 14/03/2024 1787952491 RAKESH ()
18 BERLA CH-03-004-003-001/586
() 		3303004000NRG21240620214381094 15/01/2024 RAKESH 3303004WL098147 RAKESH 00093 CRGB0008117 352 352 Processed 14/03/2024 1787952490 RAKESH ()
19 BERLA CH-03-004-007-001/386
() 		3303004000NRG21030920214383722 15/01/2024 MANOJ 3303004WL098881 MANOJ 00093 CRGB0008117 760 760 Processed 14/03/2024 1787952499 MANOJ ()
SubTotal 8780 8780
20 BERLA CH-03-004-055-001/72
() 		3303004000NRG21240620214381595 15/01/2024 Dameshwari Bai 3303004WL098214 Dameshwari Bai 00093 CRGB0008136 380 380 Processed 14/03/2024 1787952502 Dameshwari Bai ()
21 BERLA CH-03-004-055-001/72
() 		3303004000NRG21240620214381594 15/01/2024 Dameshwari Bai 3303004WL098214 Dameshwari Bai 00093 CRGB0008136 1140 1140 Processed 14/03/2024 1787952501 Dameshwari Bai ()
22 BERLA CH-03-004-055-001/72
() 		3303004000NRG21240620214381593 15/01/2024 Dameshwari Bai 3303004WL098214 Dameshwari Bai 00093 CRGB0008136 700 700 Processed 14/03/2024 1787952500 Dameshwari Bai ()
SubTotal 2220 2220
23 BERLA CH-03-004-055-001/82
() 		3303004000NRG21240620214381596 15/01/2024 BASANT 3303004WL098214 BASANT 00093 CRGB0008163 1760 1760 Processed 14/03/2024 1787952503 BASANT ()
SubTotal 1760 1760
Total 17800 17800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_150124FTO_421825 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1580
2 BERLA CH3303004_150124FTO_421825 Bank of Baroda BARB0DBBERL BERLA 1900
3 BERLA CH3303004_150124FTO_421825 Bank of Baroda BARB0DBSARD SARDA 800
4 BERLA CH3303004_150124FTO_421825 Bank of Maharastra MAHB0001746 DEORBIJA 760
5 BERLA CH3303004_150124FTO_421825 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 8780
6 BERLA CH3303004_150124FTO_421825 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 2220
7 BERLA CH3303004_150124FTO_421825 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 1760

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