Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:21 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_281223APB_FTO_391771
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-03-003-057-001/22
() 		3303003000NRG24281220231690400 28/12/2023 CHANDRIKA 3303003WL069106 CHANDRIKA 00045 BARB0BORTAR 3315 3315 Processed 29/12/2023 IB23363805706 CHANDRIKA BANK OF BARODA(606985)
SubTotal 3315 3315
2 SAJA CH-03-003-017-003/264
() 		3303003000NRG24281220231690352 28/12/2023 LALIT 3303003WL069096 LALIT 00045 BARB0SAJAXX 2244 2244 Processed 29/12/2023 IB23363805704 LALIT BANK OF BARODA(606985)
3 SAJA CH-03-003-030-001/181
() 		3303003000NRG24281220231690550 28/12/2023 BALDAAU NISHAD 3303003WL069113 BALDAAU NISHAD 00045 BARB0SAJAXX 3060 3060 Processed 29/12/2023 IB23363805705 BALDAAU NISHAD BANK OF BARODA(606985)
4 SAJA CH-03-003-049-003/126
() 		3303003000NRG24281220231687442 28/12/2023 swati 3303003WL068924 swati 00045 BARB0SAJAXX 2090 2090 Processed 29/12/2023 IB23363805703 swati BANK OF BARODA(606985)
SubTotal 7394 7394
5 SAJA CH-03-003-015-001/50
() 		3303003000NRG24281220231687390 28/12/2023 PURAN RAM 3303003WL068916 PURAN RAM 00415 SBIN0014206 800 800 Processed 29/12/2023 IB23363805694 PURAN RAM STATE BANK OF INDIA(508548)
6 SAJA CH-03-003-015-001/50
() 		3303003000NRG24281220231687391 28/12/2023 SEVTI BAI 3303003WL068916 SEVTI BAI 00415 SBIN0014206 800 800 Processed 29/12/2023 IB23363805695 SEVTI BAI STATE BANK OF INDIA(508548)
7 SAJA CH-03-003-049-003/144
() 		3303003000NRG24281220231687447 28/12/2023 SUKRITA BAI 3303003WL068924 SUKRITA BAI 00415 SBIN0014206 1530 1530 Processed 29/12/2023 IB23363805699 SUKRITA BAI STATE BANK OF INDIA(508548)
8 SAJA CH-03-003-049-003/150
() 		3303003000NRG24281220231687450 28/12/2023 ugeshwari 3303003WL068924 ugeshwari 00415 SBIN0014206 1530 1530 Processed 29/12/2023 IB23363805701 ugeshwari BANK OF BARODA(606985)
9 SAJA CH-03-003-049-003/182
() 		3303003000NRG24281220231687453 28/12/2023 NAROTAM 3303003WL068924 NAROTAM 00415 SBIN0014206 1900 1900 Processed 29/12/2023 IB23363805698 NAROTAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 SAJA CH-03-003-049-003/50
() 		3303003000NRG24281220231687473 28/12/2023 DANU 3303003WL068924 DANU 00415 SBIN0014206 1530 1530 Processed 29/12/2023 IB23363805700 DANU STATE BANK OF INDIA(508548)
11 SAJA CH-03-003-049-003/50
() 		3303003000NRG24281220231687474 28/12/2023 KAMIN 3303003WL068924 KAMIN 00415 SBIN0014206 1700 1700 Processed 29/12/2023 IB23363805696 KAMIN STATE BANK OF INDIA(508548)
12 SAJA CH-03-003-049-003/90
() 		3303003000NRG24281220231687483 28/12/2023 FULIYA BAI 3303003WL068924 FULIYA BAI 00415 SBIN0014206 1870 1870 Processed 29/12/2023 IB23363805702 FULIYA BAI STATE BANK OF INDIA(508548)
13 SAJA CH-03-003-049-003/90
() 		3303003000NRG24281220231687482 28/12/2023 JEDHU 3303003WL068924 JEDHU 00415 SBIN0014206 1700 1700 Processed 29/12/2023 IB23363805697 JEDHU STATE BANK OF INDIA(508548)
SubTotal 13360 13360
Total 24069 24069

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_281223APB_FTO_391771 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 3315
2 SAJA CH3303003_281223APB_FTO_391771 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 7394
3 SAJA CH3303003_281223APB_FTO_391771 State Bank of India SBIN0014206 SAJA 13360

Download In Excel