Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:50:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_271223FTO_388571
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-03-003-009-001/146
() 		3303003000NRG24271220231684267 27/12/2023 Rakesh 3303003WL068669 Rakesh 00045 BARB0BORTAR 3094 3094 Processed 13/03/2024 1737945806 Rakesh ()
SubTotal 3094 3094
2 SAJA CH-03-003-023-001/121
() 		3303003000NRG24271220231682636 27/12/2023 DURGA BAI 3303003WL068575 DURGA BAI 00045 BARB0SAJAXX 1632 1632 Processed 13/03/2024 1737945807 DURGA BAI ()
SubTotal 1632 1632
3 SAJA CH-03-003-009-001/118-A
() 		3303003000NRG24271220231684265 27/12/2023 VINOD 3303003WL068669 VINOD 00048 BKID0009301 3094 3094 Processed 13/03/2024 1737945809 VINOD ()
4 SAJA CH-03-003-009-001/139
() 		3303003000NRG24271220231684266 27/12/2023 JITENDRA KUMAR 3303003WL068669 JITENDRA KUMAR 00048 BKID0009301 3094 3094 Processed 13/03/2024 1737945810 JITENDRA KUMAR ()
5 SAJA CH-03-003-009-002/22
() 		3303003000NRG24271220231684263 27/12/2023 Sendur 3303003WL068668 Sendur 00048 BKID0009301 3094 3094 Processed 13/03/2024 1737945808 Sendur ()
SubTotal 9282 9282
6 SAJA CH-03-003-030-001/73
() 		3303003000NRG24271220231682575 27/12/2023 SHARDA 3303003WL068563 SHARDA 00415 SBIN0009418 2040 2040 Processed 13/03/2024 1737945811 MRS SHARDA MEHAR ()
SubTotal 2040 2040
Total 16048 16048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_271223FTO_388571 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 3094
2 SAJA CH3303003_271223FTO_388571 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 1632
3 SAJA CH3303003_271223FTO_388571 Bank of India BKID0009301 DHAMDHA 9282
4 SAJA CH3303003_271223FTO_388571 State Bank of India SBIN0009418 KARESARA 2040

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