Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:15:43 AM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_071223APB_FTO_355036

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-03-003-033-002/152 ()

3303003000NRG24071220231633493

07/12/2023

DERHIN

3303003WL064047

DERHIN

00045

BARB0DBMRIA

1105

1105

Processed

13/12/2023

IB23342443312

DERHIN

BANK OF BARODA(606985)

2

SAJA

CH-03-003-033-002/152 ()

3303003000NRG24071220231633492

07/12/2023

PUSHAPA

3303003WL064047

PUSHAPA

00045

BARB0DBMRIA

1105

1105

Processed

13/12/2023

IB23342443311

PUSHAPA

BANK OF BARODA(606985)

SubTotal

2210

2210

3

SAJA

CH-03-003-030-001/187 ()

3303003000NRG24071220231633646

07/12/2023

Sakuntala

3303003WL064067

Sakuntala

00045

BARB0SAJAXX

1836

1836

Processed

13/12/2023

IB23342443313

Sakuntala

PUNJAB NATIONAL BANK(508568)

SubTotal

1836

1836

Total

4046

4046

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAJA	CH3303003_071223APB_FTO_355036	Bank of Baroda	BARB0DBMRIA	THANKHAMARIA	2210
2	SAJA	CH3303003_071223APB_FTO_355036	Bank of Baroda	BARB0SAJAXX	SAJA BR., DIST. DURG, CHHATISGARH	1836

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