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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_210423APB_FTO_45448
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-03-003-031-001/40
() 		3303003000NRG24210420230127450 21/04/2023 KUNTI 3303003WL002751 KUNTI 00045 BARB0DBMRIA 1224 1224 Processed 11/05/2023 1436958661 kunti wo khanhaiya BANK OF BARODA(606985)
2 SAJA CH-03-003-031-001/41
() 		3303003000NRG24210420230127451 21/04/2023 LAXMI 3303003WL002751 LAXMI 00045 BARB0DBMRIA 1224 1224 Processed 11/05/2023 1436958660 laxmi bai wo narad patel BANK OF BARODA(606985)
3 SAJA CH-03-003-031-001/43
() 		3303003000NRG24210420230127452 21/04/2023 ANJANI 3303003WL002751 ANJANI 00045 BARB0DBMRIA 1224 1224 Processed 11/05/2023 1436958658 ANJANI BAI BANK OF BARODA(606985)
4 SAJA CH-03-003-031-004/28
() 		3303003000NRG24210420230127461 21/04/2023 GUMAN 3303003WL002751 GUMAN 00045 BARB0DBMRIA 1224 1224 Processed 11/05/2023 1436958665 GUMAN S/O FIRANTA BANK OF BARODA(606985)
5 SAJA CH-03-003-031-004/28
() 		3303003000NRG24210420230127462 21/04/2023 URVASI 3303003WL002751 URVASI 00045 BARB0DBMRIA 1224 1224 Processed 11/05/2023 1436958682 Mrs. URVASHI BAI NIRMALKAR W/O GUMAN NI CHHATTISGARH GRAMIN BANK(607214)
6 SAJA CH-03-003-031-004/45
() 		3303003000NRG24210420230127463 21/04/2023 RAMGULAL 3303003WL002751 RAMGULAL 00045 BARB0DBMRIA 1224 1224 Processed 11/05/2023 1436958664 RAMGULAL BANK OF BARODA(606985)
7 SAJA CH-03-003-031-004/67
() 		3303003000NRG24210420230127465 21/04/2023 GANESH 3303003WL002751 GANESH 00045 BARB0DBMRIA 1224 1224 Processed 11/05/2023 1436958663 GANESH RAM BANK OF BARODA(606985)
8 SAJA CH-03-003-031-004/74-A
() 		3303003000NRG24210420230127467 21/04/2023 LEKHURAM 3303003WL002751 LEKHURAM 00045 BARB0DBMRIA 1224 1224 Processed 11/05/2023 1436958659 LEKHU RAM BANK OF BARODA(606985)
9 SAJA CH-03-003-031-004/84-A
() 		3303003000NRG24210420230127468 21/04/2023 GHANSHYAM 3303003WL002751 GHANSHYAM 00045 BARB0DBMRIA 1224 1224 Processed 11/05/2023 1436958683 GHNSHYAM SO HARISHCHAND BANK OF BARODA(606985)
10 SAJA CH-03-003-031-004/95-A
() 		3303003000NRG24210420230127470 21/04/2023 SEEMA 3303003WL002751 SEEMA 00045 BARB0DBMRIA 1224 1224 Processed 11/05/2023 1436958686 SEEMA BAI BANK OF BARODA(606985)
11 SAJA CH-03-003-056-001/1
() 		3303003079NRG24210420230132473 21/04/2023 UASA 3303003WL002834 UASA 00045 BARB0DBMRIA 1224 1224 Processed 11/05/2023 1436958678 USHA BAI SAHU SHIVKUMAR BANK OF BARODA(606985)
12 SAJA CH-03-003-056-001/132
() 		3303003079NRG24210420230132475 21/04/2023 MOHAN 3303003WL002834 MOHAN 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1436958667 MOHAN LAL NETAM BANK OF BARODA(606985)
13 SAJA CH-03-003-056-001/162
() 		3303003079NRG24210420230132477 21/04/2023 UASH 3303003WL002834 UASH 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1436958681 USHA S/O RAMJHUL SAHU BANK OF BARODA(606985)
14 SAJA CH-03-003-056-001/173
() 		3303003079NRG24210420230132478 21/04/2023 KIRAN SAHU 3303003WL002834 KIRAN SAHU 00045 BARB0DBMRIA 1224 1224 Processed 11/05/2023 1436958685 kiran sahoo wo prkash sahoo BANK OF BARODA(606985)
15 SAJA CH-03-003-056-001/232
() 		3303003079NRG24210420230132479 21/04/2023 SANTOSH 3303003WL002834 SANTOSH 00045 BARB0DBMRIA 408 408 Processed 11/05/2023 1436958677 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 SAJA CH-03-003-056-001/252
() 		3303003079NRG24210420230132481 21/04/2023 BISAHIN 3303003WL002834 BISAHIN 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1436958680 BISAHIN BAI W/O BISRAM SAHU BANK OF BARODA(606985)
17 SAJA CH-03-003-056-001/252
() 		3303003079NRG24210420230132480 21/04/2023 BISRAM 3303003WL002834 BISRAM 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1436958679 VISHRAM SAHU S/O PUSAU BANK OF BARODA(606985)
18 SAJA CH-03-003-056-001/259
() 		3303003079NRG24210420230132482 21/04/2023 YUVRAJ 3303003WL002834 YUVRAJ 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1436958684 YUVARAJ SO RAM BHAROSA BANK OF BARODA(606985)
19 SAJA CH-03-003-056-001/89
() 		3303003079NRG24210420230132483 21/04/2023 BIRENDRA 3303003WL002834 BIRENDRA 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1436958670 VIRENDRA S/O GANGADHAR SAHU BANK OF BARODA(606985)
20 SAJA CH-03-003-073-001/128
() 		3303003000NRG24210420230130059 21/04/2023 Chitrekha 3303003WL002786 Chitrekha 00045 BARB0DBMRIA 1000 1000 Processed 11/05/2023 1436958687 CHITREKHA WO RADHESHTAM BANK OF BARODA(606985)
21 SAJA CH-03-003-073-001/128
() 		3303003000NRG24210420230130058 21/04/2023 Radhesyam 3303003WL002786 Radhesyam 00045 BARB0DBMRIA 1000 1000 Processed 11/05/2023 1436958688 RADHESHYAM SO BALDAU BANK OF BARODA(606985)
22 SAJA CH-03-003-073-001/3
() 		3303003000NRG24210420230130060 21/04/2023 SANAT 3303003WL002786 SANAT 00045 BARB0DBMRIA 1000 1000 Processed 11/05/2023 1436958666 SANAT KUMAR RAJPUT SO KARAN SINGH BANK OF BARODA(606985)
23 SAJA CH-03-003-073-001/39
() 		3303003000NRG24210420230130062 21/04/2023 ramkumar 3303003WL002786 ramkumar 00045 BARB0DBMRIA 1000 1000 Processed 11/05/2023 1436958662 Mrs. RAMKUNVAR . INDIAN BANK(607105)
24 SAJA CH-03-003-073-001/96
() 		3303003000NRG24210420230130066 21/04/2023 KIRAN 3303003WL002786 KIRAN 00045 BARB0DBMRIA 1000 1000 Processed 11/05/2023 1436958690 KIRAN WO SURAJ BANK OF BARODA(606985)
25 SAJA CH-03-003-073-001/96
() 		3303003000NRG24210420230130063 21/04/2023 shivdayal 3303003WL002786 shivdayal 00045 BARB0DBMRIA 1000 1000 Processed 11/05/2023 1436958669 SHIVDAYAL SO BHUKHAU BANK OF BARODA(606985)
26 SAJA CH-03-003-073-001/96
() 		3303003000NRG24210420230130064 21/04/2023 soniya 3303003WL002786 soniya 00045 BARB0DBMRIA 1000 1000 Processed 11/05/2023 1436958668 SONIYA WO SHIVDAYAL BANK OF BARODA(606985)
27 SAJA CH-03-003-073-001/96
() 		3303003000NRG24210420230130065 21/04/2023 SURAJ 3303003WL002786 SURAJ 00045 BARB0DBMRIA 1000 1000 Processed 11/05/2023 1436958689 SURAJ SO SHIVDAYAL BANK OF BARODA(606985)
SubTotal 31664 31664
28 SAJA CH-03-003-031-002/10
() 		3303003000NRG24210420230127454 21/04/2023 arjun 3303003WL002751 arjun 00045 BARB0SAJAXX 1224 1224 Processed 11/05/2023 1436958671 Arjun Yadav BANK OF BARODA(606985)
29 SAJA CH-03-003-031-002/10-A
() 		3303003000NRG24210420230127455 21/04/2023 ASHVANEE 3303003WL002751 ASHVANEE 00045 BARB0SAJAXX 1224 1224 Processed 11/05/2023 1436958672 Ashwani BANK OF BARODA(606985)
30 SAJA CH-03-003-031-004/115-A
() 		3303003000NRG24210420230127459 21/04/2023 RAVIKUMAR 3303003WL002751 RAVIKUMAR 00045 BARB0SAJAXX 1224 1224 Processed 11/05/2023 1436958673 Ravi Kumar BANK OF BARODA(606985)
31 SAJA CH-03-003-031-004/73-B
() 		3303003000NRG24210420230127466 21/04/2023 BHUNESHWAR 3303003WL002751 BHUNESHWAR 00045 BARB0SAJAXX 1224 1224 Processed 11/05/2023 1436958674 Mr. BHUNESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
32 SAJA CH-03-003-031-002/36-B
() 		3303003000NRG24210420230127457 21/04/2023 KATIKA 3303003WL002751 KATIKA 00093 CRGB0008161 1224 1224 Processed 11/05/2023 1436958676 Kartika Dhruw BANK OF BARODA(606985)
SubTotal 1224 1224
33 SAJA CH-03-003-031-002/36-B
() 		3303003000NRG24210420230127456 21/04/2023 SOHAN 3303003WL002751 SOHAN 00415 SBIN0000296 1224 1224 Processed 11/05/2023 1436958675 MR SOHAN LAL THAKUR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 39008 39008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_210423APB_FTO_45448 Bank of Baroda BARB0DBMRIA THANKHAMARIA 31664
2 SAJA CH3303003_210423APB_FTO_45448 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 4896
3 SAJA CH3303003_210423APB_FTO_45448 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 1224
4 SAJA CH3303003_210423APB_FTO_45448 State Bank of India SBIN0000296 BEMETRA 1224

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