Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:57:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_180523APB_FTO_103955
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-03-003-034-002/47
() 		3303003000NRG24180520230493152 18/05/2023 BIRIJ 3303003WL011795 BIRIJ 00045 BARB0SAJAXX 3536 3536 Processed 24/05/2023 1821689992 Brij Bai BANK OF BARODA(606985)
2 SAJA CH-03-003-034-002/47
() 		3303003000NRG24180520230493151 18/05/2023 RAMKUMAR 3303003WL011795 RAMKUMAR 00045 BARB0SAJAXX 3536 3536 Processed 24/05/2023 1821689991 Ramkumar Yadav BANK OF BARODA(606985)
3 SAJA CH-03-003-034-002/51
() 		3303003000NRG24180520230493155 18/05/2023 ADARHIN 3303003WL011795 ADARHIN 00045 BARB0SAJAXX 3536 3536 Processed 24/05/2023 1821689989 Mrs. KADRIN BAI BANK OF MAHARASHTRA(607387)
4 SAJA CH-03-003-034-002/51
() 		3303003000NRG24180520230493154 18/05/2023 BHUNESHWAR 3303003WL011795 BHUNESHWAR 00045 BARB0SAJAXX 3536 3536 Processed 24/05/2023 1821689988 BHUNESHWAR NISHAD SO JHADU NISHAD BANK OF BARODA(606985)
SubTotal 14144 14144
5 SAJA CH-03-003-034-002/47
() 		3303003000NRG24180520230493153 18/05/2023 krishna 3303003WL011795 krishna 00168 ICIC0003724 3536 3536 Processed 24/05/2023 1821689990 KRISHNA YADAV ICICI BANK LTD(508534)
SubTotal 3536 3536
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_180523APB_FTO_103955 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 14144
2 SAJA CH3303003_180523APB_FTO_103955 ICICI BANK ICIC0003724 Bemetara 3536

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