Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:16:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_080523FTO_78829
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-03-003-055-005/29
() 		3303003000NRG24080520230354719 08/05/2023 PUSHAPA 3303003WL007477 PUSHAPA 00045 BARB0BEMETA 1224 1224 Processed 13/05/2023 1539669458 PUSHAPA ()
SubTotal 1224 1224
2 SAJA CH-03-003-065-001/80
() 		3303003000NRG24080520230353468 08/05/2023 rajesh 3303003WL007438 rajesh 00045 BARB0BORTAR 440 440 Processed 13/05/2023 1539669459 rajesh ()
3 SAJA CH-03-003-065-002/297
() 		3303003000NRG24080520230353440 08/05/2023 NIRBAN SINGH RAJPUT 3303003WL007435 NIRBAN SINGH RAJPUT 00045 BARB0BORTAR 880 880 Processed 13/05/2023 1539669461 NIRBAN SINGH RAJPUT ()
4 SAJA CH-03-003-077-002/360
() 		3303003000NRG24080520230353377 08/05/2023 DHAN BAI 3303003WL007431 DHAN BAI 00045 BARB0BORTAR 1547 1547 Processed 13/05/2023 1539669460 DHAN BAI ()
SubTotal 2867 2867
5 SAJA CH-03-003-031-003/33-A
() 		3303003000NRG24080520230352247 08/05/2023 Gyatri yadav 3303003WL007370 Gyatri yadav 00045 BARB0DBMRIA 816 816 Processed 13/05/2023 1539669471 Gyatri yadav ()
6 SAJA CH-03-003-031-003/34-A
() 		3303003000NRG24080520230352248 08/05/2023 KEDAR 3303003WL007370 KEDAR 00045 BARB0DBMRIA 816 816 Processed 13/05/2023 1539669470 KEDAR ()
7 SAJA CH-03-003-031-003/37-A
() 		3303003000NRG24080520230352252 08/05/2023 TIHARI 3303003WL007370 TIHARI 00045 BARB0DBMRIA 816 816 Processed 13/05/2023 1539669456 TIHARI ()
8 SAJA CH-03-003-032-004/119
() 		3303003000NRG24080520230353261 08/05/2023 PRADIP 3303003WL007422 PRADIP 00045 BARB0DBMRIA 2145 2145 Processed 13/05/2023 1539669468 PRADIP ()
9 SAJA CH-03-003-046-002/278
() 		3303003000NRG24080520230353238 08/05/2023 DEEPAK 3303003WL007419 DEEPAK 00045 BARB0DBMRIA 612 612 Processed 13/05/2023 1539669465 DEEPAK ()
10 SAJA CH-03-003-046-002/278
() 		3303003000NRG24080520230353240 08/05/2023 LAXMI 3303003WL007419 LAXMI 00045 BARB0DBMRIA 612 612 Processed 13/05/2023 1539669469 LAXMI ()
11 SAJA CH-03-003-046-002/301
() 		3303003000NRG24080520230352412 08/05/2023 RAJKUMARI 3303003WL007391 RAJKUMARI 00045 BARB0DBMRIA 2856 2856 Processed 13/05/2023 1539669463 RAJKUMARI ()
12 SAJA CH-03-003-046-002/350
() 		3303003000NRG24080520230353247 08/05/2023 chandrakali 3303003WL007420 chandrakali 00045 BARB0DBMRIA 408 408 Processed 13/05/2023 1539669455 chandrakali ()
13 SAJA CH-03-003-046-002/44
() 		3303003000NRG24080520230353242 08/05/2023 DILIP 3303003WL007419 DILIP 00045 BARB0DBMRIA 612 612 Processed 13/05/2023 1539669467 DILIP ()
14 SAJA CH-03-003-046-002/72
() 		3303003000NRG24080520230352413 08/05/2023 GAUTARHIN 3303003WL007391 GAUTARHIN 00045 BARB0DBMRIA 2856 2856 Processed 13/05/2023 1539669464 GAUTARHIN ()
15 SAJA CH-03-003-056-001/162
() 		3303003000NRG24080520230352368 08/05/2023 RAMJHUL 3303003WL007388 RAMJHUL 00045 BARB0DBMRIA 1428 1428 Processed 13/05/2023 1539669466 RAMJHUL ()
16 SAJA CH-03-003-056-001/173
() 		3303003000NRG24080520230352372 08/05/2023 RUKHMANI 3303003WL007388 RUKHMANI 00045 BARB0DBMRIA 1020 1020 Processed 13/05/2023 1539669462 RUKHMANI ()
SubTotal 14997 14997
17 SAJA CH-03-003-015-001/180
() 		3303003000NRG24080520230353126 08/05/2023 devendra sahu 3303003WL007415 devendra sahu 00045 BARB0SAJAXX 200 200 Processed 13/05/2023 1539669472 devendra sahu ()
18 SAJA CH-03-003-076-001/173
() 		3303003000NRG24080520230354434 08/05/2023 Kunti 3303003WL007467 Kunti 00045 BARB0SAJAXX 180 180 Processed 13/05/2023 1539669475 Kunti ()
19 SAJA CH-03-003-076-001/85
() 		3303003000NRG24080520230354503 08/05/2023 Sukrita 3303003WL007467 Sukrita 00045 BARB0SAJAXX 680 680 Processed 13/05/2023 1539669474 Sukrita ()
20 SAJA CH-21-003-076-001/280
() 		3303003000NRG24080520230354511 08/05/2023 GAUKARAN 3303003WL007467 GAUKARAN 00045 BARB0SAJAXX 720 720 Processed 13/05/2023 1539669473 GAUKARAN ()
SubTotal 1780 1780
21 SAJA CH-03-003-021-001/86
() 		3303003000NRG24080520230352349 08/05/2023 mohini 3303003WL007385 mohini 00051 MAHB0001658 2436 2436 Processed 13/05/2023 1539669444 mohini ()
SubTotal 2436 2436
22 SAJA CH-03-003-076-001/100
() 		3303003000NRG24080520230354396 08/05/2023 PARWATI 3303003WL007467 PARWATI 00093 CRGB0008116 720 720 Processed 13/05/2023 1539669479 PARWATI ()
23 SAJA CH-03-003-076-001/115
() 		3303003000NRG24080520230354405 08/05/2023 MAMTA 3303003WL007467 MAMTA 00093 CRGB0008116 340 340 Processed 13/05/2023 1539669483 MAMTA ()
24 SAJA CH-03-003-076-001/129
() 		3303003000NRG24080520230354410 08/05/2023 ballu 3303003WL007467 ballu 00093 CRGB0008116 680 680 Processed 13/05/2023 1539669451 ballu ()
25 SAJA CH-03-003-076-001/131
() 		3303003000NRG24080520230354411 08/05/2023 jagnath 3303003WL007467 jagnath 00093 CRGB0008116 680 680 Processed 13/05/2023 1539669476 jagnath ()
26 SAJA CH-03-003-076-001/140
() 		3303003000NRG24080520230354417 08/05/2023 rewaram 3303003WL007467 rewaram 00093 CRGB0008116 680 680 Processed 13/05/2023 1539669454 rewaram ()
27 SAJA CH-03-003-076-001/142
() 		3303003000NRG24080520230354420 08/05/2023 RAMGOPAL 3303003WL007467 RAMGOPAL 00093 CRGB0008116 510 510 Processed 13/05/2023 1539669450 RAMGOPAL ()
28 SAJA CH-03-003-076-001/176
() 		3303003000NRG24080520230354438 08/05/2023 DHAAN 3303003WL007467 DHAAN 00093 CRGB0008116 720 720 Processed 13/05/2023 1539669449 DHAAN ()
29 SAJA CH-03-003-076-001/177
() 		3303003000NRG24080520230354440 08/05/2023 bediya 3303003WL007467 bediya 00093 CRGB0008116 540 540 Processed 13/05/2023 1539669481 bediya ()
30 SAJA CH-03-003-076-001/188
() 		3303003000NRG24080520230354449 08/05/2023 pardeshnin 3303003WL007467 pardeshnin 00093 CRGB0008116 540 540 Processed 13/05/2023 1539669447 pardeshnin ()
31 SAJA CH-03-003-076-001/220
() 		3303003000NRG24080520230354463 08/05/2023 chandrika 3303003WL007467 chandrika 00093 CRGB0008116 680 680 Processed 13/05/2023 1539669478 chandrika ()
32 SAJA CH-03-003-076-001/220
() 		3303003000NRG24080520230354462 08/05/2023 dhanesh 3303003WL007467 dhanesh 00093 CRGB0008116 680 680 Processed 13/05/2023 1539669452 dhanesh ()
33 SAJA CH-03-003-076-001/255
() 		3303003000NRG24080520230354470 08/05/2023 BHUKHAN 3303003WL007467 BHUKHAN 00093 CRGB0008116 720 720 Processed 13/05/2023 1539669445 BHUKHAN ()
34 SAJA CH-03-003-076-001/29
() 		3303003000NRG24080520230354474 08/05/2023 seuk 3303003WL007467 seuk 00093 CRGB0008116 680 680 Processed 13/05/2023 1539669480 seuk ()
35 SAJA CH-03-003-076-001/39
() 		3303003000NRG24080520230354478 08/05/2023 derhin bai 3303003WL007467 derhin bai 00093 CRGB0008116 680 680 Processed 13/05/2023 1539669482 derhin bai ()
36 SAJA CH-03-003-076-001/48
() 		3303003000NRG24080520230354483 08/05/2023 prabha 3303003WL007467 prabha 00093 CRGB0008116 510 510 Processed 13/05/2023 1539669477 prabha ()
37 SAJA CH-03-003-076-001/53
() 		3303003000NRG24080520230354484 08/05/2023 vijay 3303003WL007467 vijay 00093 CRGB0008116 680 680 Processed 13/05/2023 1539669453 vijay ()
38 SAJA CH-03-003-076-001/98
() 		3303003000NRG24080520230354504 08/05/2023 SITA BAI 3303003WL007467 SITA BAI 00093 CRGB0008116 510 510 Processed 13/05/2023 1539669448 SITA BAI ()
39 SAJA CH-03-003-076-001/99
() 		3303003000NRG24080520230354507 08/05/2023 saroj 3303003WL007467 saroj 00093 CRGB0008116 680 680 Processed 13/05/2023 1539669446 saroj ()
SubTotal 11230 11230
40 SAJA CH-03-003-021-001/86
() 		3303003000NRG24080520230352346 08/05/2023 AVON KUMAR SINHA 3303003WL007385 AVON KUMAR SINHA 00415 SBIN0010835 2436 2436 Processed 13/05/2023 1539669439 MR AVON SINHA ()
41 SAJA CH-03-003-021-001/86
() 		3303003000NRG24080520230352347 08/05/2023 LALITA SINHA 3303003WL007385 LALITA SINHA 00415 SBIN0010835 2436 2436 Processed 13/05/2023 1539669440 MRS LALITA SINHA ()
SubTotal 4872 4872
42 SAJA CH-03-003-015-001/103
() 		3303003000NRG24080520230353089 08/05/2023 MINA BAI 3303003WL007415 MINA BAI 00415 SBIN0014206 200 200 Processed 13/05/2023 1539669443 MRS MINA BAI ()
43 SAJA CH-03-003-065-002/158-C
() 		3303003000NRG24080520230353444 08/05/2023 kanti 3303003WL007436 kanti 00415 SBIN0014206 660 660 Processed 13/05/2023 1539669441 MRS KANTI BAI SAHU ()
44 SAJA CH-03-003-065-002/158-C
() 		3303003000NRG24080520230353443 08/05/2023 MOHAN SAHU 3303003WL007436 MOHAN SAHU 00415 SBIN0014206 660 660 Processed 13/05/2023 1539669442 MR MOHAN SAHU ()
SubTotal 1520 1520
45 SAJA CH-03-003-031-003/23-A
() 		3303003000NRG24080520230352240 08/05/2023 DEVID 3303003WL007370 DEVID 00462 UCBA0002836 816 816 Processed 13/05/2023 1539669457 DAVID SHARMA ()
SubTotal 816 816
46 SAJA CH-03-003-046-002/135-A
() 		3303003000NRG24080520230352408 08/05/2023 ROHIT 3303003WL007391 ROHIT 00691 IPOS0000001 2856 2856 Processed 13/05/2023 1539669436 ROHIT ()
47 SAJA CH-03-003-055-005/141
() 		3303003000NRG24080520230354714 08/05/2023 DEVENDRA KUMAR 3303003WL007477 DEVENDRA KUMAR 00691 IPOS0000001 1224 1224 Processed 13/05/2023 1539669437 DEVENDRA KUMAR ()
48 SAJA CH-03-003-077-002/360
() 		3303003000NRG24080520230353379 08/05/2023 Gayatri Dhurve 3303003WL007431 Gayatri Dhurve 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1539669438 Gayatri Dhurve ()
SubTotal 5627 5627
Total 47369 47369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_080523FTO_78829 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1224
2 SAJA CH3303003_080523FTO_78829 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 2867
3 SAJA CH3303003_080523FTO_78829 Bank of Baroda BARB0DBMRIA THANKHAMARIA 14997
4 SAJA CH3303003_080523FTO_78829 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 1780
5 SAJA CH3303003_080523FTO_78829 Bank of Maharastra MAHB0001658 DHAMDHA 2436
6 SAJA CH3303003_080523FTO_78829 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 11230
7 SAJA CH3303003_080523FTO_78829 State Bank of India SBIN0010835 DHAMDHA 4872
8 SAJA CH3303003_080523FTO_78829 State Bank of India SBIN0014206 SAJA 1520
9 SAJA CH3303003_080523FTO_78829 UCO Bank UCBA0002836 BEMETRA 816
10 SAJA CH3303003_080523FTO_78829 India Post Payments Bank IPOS0000001 Bemetara 5627

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