Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:12:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA
Fto No. : CH3303004_010323FTO_475603
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-03-004-038-001/85
() 		3303004000NRG22080220233355186 01/03/2023 GAYATRI BAI 3303004WL0084623 GAYATRI BAI 00045 BARB0BEMETA 772 772 Processed 24/03/2023 0062901032 GAYATRI BAI ()
2 BERLA CH-03-004-040-001/15
() 		3303004000NRG22080820223353426 01/03/2023 SANTTU RAM 3303004WL0084226 SANTTU RAM 00045 BARB0BEMETA 1080 1080 Processed 24/03/2023 0062901033 SANTTU RAM ()
SubTotal 1852 1852
3 BERLA CH-03-004-026-001/297
() 		3303004000NRG22070920223354458 01/03/2023 FAGNI 3303004WL0084399 FAGNI 00045 BARB0DBBERL 825 825 Processed 24/03/2023 0062901034 FAGNI ()
SubTotal 825 825
4 BERLA CH-03-004-016-002/90
() 		3303004000NRG22080220233355204 01/03/2023 LALIT 3303004WL0084636 LALIT 00045 BARB0SAJAXX 900 900 Processed 24/03/2023 0062901035 LALIT ()
SubTotal 900 900
5 BERLA CH-03-004-044-001/450
() 		3303004000NRG22270220233355241 01/03/2023 KEJIYA 3303004WL0084660 KEJIYA 00093 CRGB0008102 1080 1080 Rejected 24/03/2023 0062901044 No Such Account
6 BERLA CH-03-004-044-001/450
() 		3303004000NRG22270220233355242 01/03/2023 KEJIYA 3303004WL0084660 KEJIYA 00093 CRGB0008102 1080 1080 Rejected 24/03/2023 0062901045 No Such Account
7 BERLA CH-03-004-044-001/450
() 		3303004000NRG22270220233355243 01/03/2023 KEJIYA 3303004WL0084660 KEJIYA 00093 CRGB0008102 1080 1080 Rejected 24/03/2023 0062901046 No Such Account
8 BERLA CH-03-004-044-003/16
() 		3303004000NRG22270220233355244 01/03/2023 HEMIN BAI 3303004WL0084660 HEMIN BAI 00093 CRGB0008102 1080 1080 Rejected 24/03/2023 0062901040 No Such Account
9 BERLA CH-03-004-044-003/16
() 		3303004000NRG22270220233355245 01/03/2023 HEMIN BAI 3303004WL0084660 HEMIN BAI 00093 CRGB0008102 1080 1080 Rejected 24/03/2023 0062901036 No Such Account
10 BERLA CH-03-004-044-003/16
() 		3303004000NRG22270220233355246 01/03/2023 HEMIN BAI 3303004WL0084660 HEMIN BAI 00093 CRGB0008102 1080 1080 Rejected 24/03/2023 0062901037 No Such Account
11 BERLA CH-03-004-044-003/16
() 		3303004000NRG22270220233355247 01/03/2023 HEMIN BAI 3303004WL0084660 HEMIN BAI 00093 CRGB0008102 1080 1080 Rejected 24/03/2023 0062901038 No Such Account
12 BERLA CH-03-004-044-003/16
() 		3303004000NRG22270220233355248 01/03/2023 HEMIN BAI 3303004WL0084660 HEMIN BAI 00093 CRGB0008102 1080 1080 Rejected 24/03/2023 0062901039 No Such Account
13 BERLA CH-03-004-059-001/254
() 		3303004000NRG22080220233355202 01/03/2023 KANTI BAI 3303004WL0084634 KANTI BAI 00093 CRGB0008102 772 772 Rejected 24/03/2023 0062901041 No Such Account
14 BERLA CH-03-004-059-001/254
() 		3303004000NRG22080820223353406 01/03/2023 KANTI BAI 3303004WL0084217 KANTI BAI 00093 CRGB0008102 1351 1351 Rejected 24/03/2023 0062901042 No Such Account
15 BERLA CH-03-004-059-001/254
() 		3303004000NRG22080820223353407 01/03/2023 KANTI BAI 3303004WL0084217 KANTI BAI 00093 CRGB0008102 1050 1050 Rejected 24/03/2023 0062901043 No Such Account
SubTotal 11813 11813
16 BERLA CH-03-004-010-002/653
() 		3303004000NRG22140720223343904 01/03/2023 Dineshwar Kumar 3303004WL0083292 Dineshwar Kumar 00093 CRGB0008117 965 965 Processed 24/03/2023 0062901048 Dineshwar Kumar ()
17 BERLA CH-03-004-010-002/653
() 		3303004000NRG22140720223343906 01/03/2023 Dineshwar Kumar 3303004WL0083292 Dineshwar Kumar 00093 CRGB0008117 1158 1158 Processed 24/03/2023 0062901047 Dineshwar Kumar ()
SubTotal 2123 2123
18 BERLA CH-03-004-017-001/77
() 		3303004000NRG22080820223353424 01/03/2023 GHANSHYAM 3303004WL0084225 GHANSHYAM 00093 CRGB0008133 1080 1080 Processed 24/03/2023 0062901049 GHANSHYAM ()
SubTotal 1080 1080
19 BERLA CH-03-004-040-001/231
() 		3303004000NRG22240620211126973 01/03/2023 PARMESHWAR 3303004WL020832 PARMESHWAR 00093 SBIN0RRCHGB 1158 1158 Rejected 24/03/2023 0062901056 No Such Account
SubTotal 1158 1158
20 BERLA CH-03-004-040-001/15
() 		3303004000NRG22240620211126966 01/03/2023 SANTTU RAM 3303004WL020832 SANTTU RAM 00176 IDIB000S701 1158 1158 Rejected 24/03/2023 0062901052 No Such Account
21 BERLA CH-03-004-040-001/173
() 		3303004000NRG22240620211126967 01/03/2023 HARI RAM NISHAD 3303004WL020832 HARI RAM NISHAD 00176 IDIB000S701 1158 1158 Processed 24/03/2023 0062901051 HARI RAM NISHAD ()
22 BERLA CH-03-004-040-001/173
() 		3303004000NRG22240620211126963 01/03/2023 HARI RAM NISHAD 3303004WL020832 HARI RAM NISHAD 00176 IDIB000S701 1140 1140 Processed 24/03/2023 0062901050 HARI RAM NISHAD ()
SubTotal 3456 3456
23 BERLA CH-03-004-010-002/406
() 		3303004000NRG22140720223343907 01/03/2023 DINESH KUMAR SAHU 3303004WL0083292 DINESH KUMAR SAHU 00691 IPOS0000001 386 386 Processed 24/03/2023 0062901053 DINESH KUMAR SAHU ()
24 BERLA CH-03-004-010-002/406
() 		3303004000NRG22140720223343903 01/03/2023 DINESH KUMAR SAHU 3303004WL0083292 DINESH KUMAR SAHU 00691 IPOS0000001 965 965 Processed 24/03/2023 0062901054 DINESH KUMAR SAHU ()
25 BERLA CH-03-004-065-001/581-A
() 		3303004000NRG22101020223354744 01/03/2023 PUNNI BAI 3303004WL0084500 PUNNI BAI 00691 IPOS0000001 579 579 Processed 24/03/2023 0062901055 PUNNI BAI ()
SubTotal 1930 1930
Total 25137 25137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_010323FTO_475603 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1852
2 BERLA CH3303004_010323FTO_475603 Bank of Baroda BARB0DBBERL BERLA 825
3 BERLA CH3303004_010323FTO_475603 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 900
4 BERLA CH3303004_010323FTO_475603 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 11813
5 BERLA CH3303004_010323FTO_475603 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 2123
6 BERLA CH3303004_010323FTO_475603 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 1080
7 BERLA CH3303004_010323FTO_475603 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 1158
8 BERLA CH3303004_010323FTO_475603 Indian Bank IDIB000S701 SIMGA 3456
9 BERLA CH3303004_010323FTO_475603 India Post Payments Bank IPOS0000001 Bemetara 1351
10 BERLA CH3303004_010323FTO_475603 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 579

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