Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_310723FTO_229500
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 SAJA CH-03-003-012-001/70
() 		3303003000NRG24310720231468550 31/07/2023 BHAGBALI 3303003WL040420 BHAGBALI 00051 MAHB0001746 3094 3094 Processed 02/09/2023 5082675712 BHAGBALI ()
SubTotal 3094 3094
2 SAJA CH-03-003-072-002/26
() 		3303003000NRG24260720231462835 31/07/2023 KEJAU 3303003WL039542 KEJAU 00415 SBIN0009418 2856 2856 Processed 02/09/2023 5082675713 MR KEJAU RAM VERMA SO MUKUT ()
SubTotal 2856 2856
3 SAJA CH-03-003-072-002/148
() 		3303003000NRG24260720231462813 31/07/2023 Saraswati 3303003WL039540 Saraswati 00691 IPOS0000001 2856 2856 Processed 02/09/2023 5082675711 Saraswati ()
SubTotal 2856 2856
Total 8806 8806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_310723FTO_229500 Bank of Maharastra MAHB0001746 DEORBIJA 3094
2 SAJA CH3303003_310723FTO_229500 State Bank of India SBIN0009418 KARESARA 2856
3 SAJA CH3303003_310723FTO_229500 India Post Payments Bank IPOS0000001 Bemetara 2856

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