Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_050623FTO_143633
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-03-003-082-001/582
() 		3303003000NRG24050620230838193 05/06/2023 Urvashi 3303003WL019336 Urvashi 00045 BARB0SAJAXX 540 540 Processed 10/06/2023 2387197353 Urvashi ()
2 SAJA CH-03-003-082-001/582-A
() 		3303003000NRG24050620230838194 05/06/2023 Rukhmani 3303003WL019336 Rukhmani 00045 BARB0SAJAXX 360 360 Processed 10/06/2023 2387197396 Rukhmani ()
SubTotal 900 900
3 SAJA CH-03-003-009-002/376
() 		3303003000NRG24050620230834546 05/06/2023 SHAKUNTALA 3303003WL019278 SHAKUNTALA 00048 BKID0009301 588 588 Processed 10/06/2023 2387197355 SHAKUNTALA ()
4 SAJA CH-03-003-009-002/381
() 		3303003000NRG24050620230834549 05/06/2023 URVASHI 3303003WL019278 URVASHI 00048 BKID0009301 588 588 Processed 10/06/2023 2387197354 URVASHI ()
5 SAJA CH-03-003-009-002/390
() 		3303003000NRG24050620230834553 05/06/2023 MAYA YADAV 3303003WL019278 MAYA YADAV 00048 BKID0009301 663 663 Processed 10/06/2023 2387197356 MAYA YADAV ()
6 SAJA CH-03-003-009-002/423
() 		3303003000NRG24050620230834567 05/06/2023 SATRUPA 3303003WL019278 SATRUPA 00048 BKID0009301 588 588 Processed 10/06/2023 2387197391 SATRUPA ()
7 SAJA CH-03-003-009-002/428
() 		3303003000NRG24050620230834571 05/06/2023 ANITA 3303003WL019278 ANITA 00048 BKID0009301 588 588 Processed 10/06/2023 2387197394 ANITA ()
8 SAJA CH-03-003-009-002/434
() 		3303003000NRG24050620230834574 05/06/2023 SHASHI KUMARI 3303003WL019278 SHASHI KUMARI 00048 BKID0009301 588 588 Processed 10/06/2023 2387197352 SHASHI KUMARI ()
9 SAJA CH-03-003-009-002/436
() 		3303003000NRG24050620230834575 05/06/2023 RAKESH KUMAR 3303003WL019278 RAKESH KUMAR 00048 BKID0009301 588 588 Processed 10/06/2023 2387197395 RAKESH KUMAR ()
10 SAJA CH-03-003-009-002/49
() 		3303003000NRG24050620230834582 05/06/2023 rajkumari 3303003WL019278 rajkumari 00048 BKID0009301 588 588 Processed 10/06/2023 2387197392 rajkumari ()
11 SAJA CH-03-003-009-002/55
() 		3303003000NRG24050620230834588 05/06/2023 SIMPA 3303003WL019278 SIMPA 00048 BKID0009301 392 392 Processed 10/06/2023 2387197393 SIMPA ()
SubTotal 5171 5171
12 SAJA CH-03-003-009-002/106
() 		3303003000NRG24050620230834447 05/06/2023 keshar bai 3303003WL019278 keshar bai 00093 CRGB0008146 588 588 Processed 10/06/2023 2387197369 keshar bai ()
13 SAJA CH-03-003-009-002/136
() 		3303003000NRG24050620230834456 05/06/2023 shashi bai 3303003WL019278 shashi bai 00093 CRGB0008146 588 588 Processed 10/06/2023 2387197362 shashi bai ()
14 SAJA CH-03-003-009-002/147
() 		3303003000NRG24050620230834459 05/06/2023 Pawan 3303003WL019278 Pawan 00093 CRGB0008146 588 588 Processed 10/06/2023 2387197365 Pawan ()
15 SAJA CH-03-003-009-002/207
() 		3303003000NRG24050620230834483 05/06/2023 girjabai 3303003WL019278 girjabai 00093 CRGB0008146 588 588 Processed 10/06/2023 2387197360 girjabai ()
16 SAJA CH-03-003-009-002/208
() 		3303003000NRG24050620230834484 05/06/2023 Lalita 3303003WL019278 Lalita 00093 CRGB0008146 588 588 Processed 10/06/2023 2387197384 Lalita ()
17 SAJA CH-03-003-009-002/230
() 		3303003000NRG24050620230834493 05/06/2023 iswar 3303003WL019278 iswar 00093 CRGB0008146 588 588 Processed 10/06/2023 2387197361 iswar ()
18 SAJA CH-03-003-009-002/247
() 		3303003000NRG24050620230834503 05/06/2023 Anita 3303003WL019278 Anita 00093 CRGB0008146 588 588 Processed 10/06/2023 2387197363 Anita ()
19 SAJA CH-03-003-009-002/249
() 		3303003000NRG24050620230834505 05/06/2023 lalita 3303003WL019278 lalita 00093 CRGB0008146 588 588 Processed 10/06/2023 2387197390 lalita ()
20 SAJA CH-03-003-009-002/263
() 		3303003000NRG24050620230834513 05/06/2023 Ramkishun 3303003WL019278 Ramkishun 00093 CRGB0008146 588 588 Processed 10/06/2023 2387197389 Ramkishun ()
21 SAJA CH-03-003-009-002/278
() 		3303003000NRG24050620230834519 05/06/2023 Sohdra 3303003WL019278 Sohdra 00093 CRGB0008146 588 588 Processed 10/06/2023 2387197386 Sohdra ()
22 SAJA CH-03-003-009-002/300
() 		3303003000NRG24050620230834525 05/06/2023 DHALESHWARI 3303003WL019278 DHALESHWARI 00093 CRGB0008146 588 588 Processed 10/06/2023 2387197385 DHALESHWARI ()
23 SAJA CH-03-003-009-002/301
() 		3303003000NRG24050620230834526 05/06/2023 TAMESHWAR 3303003WL019278 TAMESHWAR 00093 CRGB0008146 588 588 Processed 10/06/2023 2387197366 TAMESHWAR ()
24 SAJA CH-03-003-009-002/40
() 		3303003000NRG24050620230834559 05/06/2023 RADHIKA BAI 3303003WL019278 RADHIKA BAI 00093 CRGB0008146 588 588 Processed 10/06/2023 2387197368 RADHIKA BAI ()
25 SAJA CH-03-003-009-002/45
() 		3303003000NRG24050620230834579 05/06/2023 shimla 3303003WL019278 shimla 00093 CRGB0008146 588 588 Processed 10/06/2023 2387197367 shimla ()
26 SAJA CH-03-003-009-002/54
() 		3303003000NRG24050620230834587 05/06/2023 tijan 3303003WL019278 tijan 00093 CRGB0008146 588 588 Processed 10/06/2023 2387197364 tijan ()
27 SAJA CH-03-003-009-002/85
() 		3303003000NRG24050620230834607 05/06/2023 dilipkumar 3303003WL019278 dilipkumar 00093 CRGB0008146 588 588 Processed 10/06/2023 2387197387 dilipkumar ()
28 SAJA CH-03-003-009-002/97
() 		3303003000NRG24050620230834612 05/06/2023 BHOLA RAM 3303003WL019278 BHOLA RAM 00093 CRGB0008146 663 663 Processed 10/06/2023 2387197359 BHOLA RAM ()
29 SAJA CH-03-003-009-002/98
() 		3303003000NRG24050620230834613 05/06/2023 ganguram 3303003WL019278 ganguram 00093 CRGB0008146 663 663 Processed 10/06/2023 2387197388 ganguram ()
SubTotal 10734 10734
30 SAJA CH-03-003-043-002/103
() 		3303003000NRG24040620230821035 05/06/2023 Omumari 3303003WL019006 Omumari 00121 CBIN0283377 1260 1260 Rejected 10/06/2023 2387197358 No Such Account
31 SAJA CH-03-003-043-002/278
() 		3303003000NRG24040620230821162 05/06/2023 Chameli Sahu 3303003WL019006 Chameli Sahu 00121 CBIN0283377 1260 1260 Rejected 10/06/2023 2387197357 No Such Account
SubTotal 2520 2520
32 SAJA CH-03-003-043-002/119
() 		3303003000NRG24040620230821045 05/06/2023 SANTOSH 3303003WL019006 SANTOSH 00415 SBIN0001498 1260 1260 Processed 10/06/2023 2387197382 MR SANTOSH SAHU ()
SubTotal 1260 1260
33 SAJA CH-03-003-043-002/128
() 		3303003000NRG24040620230821056 05/06/2023 DURGA BAI 3303003WL019006 DURGA BAI 00415 SBIN0009418 1190 1190 Processed 10/06/2023 2387197377 MRS DURGA SAHU ()
34 SAJA CH-03-003-043-002/128
() 		3303003000NRG24040620230821055 05/06/2023 PILU 3303003WL019006 PILU 00415 SBIN0009418 1190 1190 Processed 10/06/2023 2387197373 MR PILU RAM SAHU ()
35 SAJA CH-03-003-043-002/158
() 		3303003000NRG24040620230821063 05/06/2023 KAMLESH 3303003WL019006 KAMLESH 00415 SBIN0009418 1190 1190 Processed 10/06/2023 2387197371 MR KAMLESH ()
36 SAJA CH-03-003-043-002/161
() 		3303003000NRG24040620230821068 05/06/2023 Indrani 3303003WL019006 Indrani 00415 SBIN0009418 1190 1190 Processed 10/06/2023 2387197381 MISS INDRANI ()
37 SAJA CH-03-003-043-002/252
() 		3303003000NRG24040620230821142 05/06/2023 Sushila Yadav 3303003WL019006 Sushila Yadav 00415 SBIN0009418 1080 1080 Processed 10/06/2023 2387197378 MRS SUSHILA YADAV ()
38 SAJA CH-03-003-043-002/270
() 		3303003000NRG24040620230821155 05/06/2023 lata 3303003WL019006 lata 00415 SBIN0009418 1020 1020 Processed 10/06/2023 2387197375 MRS LATA BAI YADU ()
39 SAJA CH-03-003-043-002/296
() 		3303003000NRG24040620230821174 05/06/2023 RAMKALI 3303003WL019006 RAMKALI 00415 SBIN0009418 1190 1190 Processed 10/06/2023 2387197372 MRS RAMKALI SAHU ()
40 SAJA CH-03-003-043-002/316
() 		3303003000NRG24040620230821188 05/06/2023 KALYAN 3303003WL019006 KALYAN 00415 SBIN0009418 1190 1190 Processed 10/06/2023 2387197380 MR KALYAN SINGH VERMA ()
41 SAJA CH-03-003-043-002/39
() 		3303003000NRG24040620230821213 05/06/2023 SANTI BAI 3303003WL019006 SANTI BAI 00415 SBIN0009418 1190 1190 Processed 10/06/2023 2387197374 MRS SANTOSHI ()
42 SAJA CH-03-003-043-002/58
() 		3303003000NRG24040620230821222 05/06/2023 KISUN 3303003WL019006 KISUN 00415 SBIN0009418 1190 1190 Processed 10/06/2023 2387197376 MR KISHUN ()
SubTotal 11620 11620
43 SAJA CH-03-003-009-002/419
() 		3303003000NRG24050620230834566 05/06/2023 KUNTI BAI 3303003WL019278 KUNTI BAI 00415 SBIN0014206 588 588 Processed 10/06/2023 2387197379 MRS KUNTI SAHU ()
SubTotal 588 588
44 SAJA CH-03-003-043-002/228
() 		3303003000NRG24040620230821123 05/06/2023 KOshilya bai 3303003WL019006 KOshilya bai 00691 IPOS0000001 1190 1190 Processed 10/06/2023 2387197370 KOshilya bai ()
45 SAJA CH-03-003-043-002/320
() 		3303003000NRG24040620230821193 05/06/2023 Manu Ram Sahu 3303003WL019006 Manu Ram Sahu 00691 IPOS0000001 1190 1190 Processed 10/06/2023 2387197383 Manu Ram Sahu ()
SubTotal 2380 2380
Total 35173 35173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_050623FTO_143633 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 900
2 SAJA CH3303003_050623FTO_143633 Bank of India BKID0009301 DHAMDHA 5171
3 SAJA CH3303003_050623FTO_143633 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 10734
4 SAJA CH3303003_050623FTO_143633 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2520
5 SAJA CH3303003_050623FTO_143633 State Bank of India SBIN0001498 SATHYAMANGALAM 1260
6 SAJA CH3303003_050623FTO_143633 State Bank of India SBIN0009418 KARESARA 11620
7 SAJA CH3303003_050623FTO_143633 State Bank of India SBIN0014206 SAJA 588
8 SAJA CH3303003_050623FTO_143633 India Post Payments Bank IPOS0000001 Bemetara 2380

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