Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_250423FTO_50280
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-03-003-035-001/108
() 		3303003040NRG24240420230143880 25/04/2023 SITA 3303003WL003109 SITA 00045 BARB0BEMETA 835 835 Processed 11/05/2023 1438066992 SITA ()
2 SAJA CH-03-003-035-001/13-B
() 		3303003040NRG24240420230143886 25/04/2023 SURUCHI 3303003WL003109 SURUCHI 00045 BARB0BEMETA 167 167 Processed 11/05/2023 1438067001 SURUCHI ()
3 SAJA CH-03-003-035-001/137-B
() 		3303003040NRG24240420230143888 25/04/2023 utar bai 3303003WL003109 utar bai 00045 BARB0BEMETA 835 835 Processed 11/05/2023 1438066996 utar bai ()
4 SAJA CH-03-003-035-001/148-A
() 		3303003040NRG24240420230143892 25/04/2023 MONGRA BAI 3303003WL003109 MONGRA BAI 00045 BARB0BEMETA 167 167 Processed 11/05/2023 1438066994 MONGRA BAI ()
5 SAJA CH-03-003-035-001/174
() 		3303003040NRG24240420230143632 25/04/2023 GANGOTRI BAI 3303003WL003097 GANGOTRI BAI 00045 BARB0BEMETA 835 835 Processed 11/05/2023 1438066993 GANGOTRI BAI ()
6 SAJA CH-03-003-035-001/178-D
() 		3303003040NRG24240420230143636 25/04/2023 alkhram 3303003WL003097 alkhram 00045 BARB0BEMETA 167 167 Processed 11/05/2023 1438067000 alkhram ()
7 SAJA CH-03-003-035-001/178-D
() 		3303003040NRG24240420230143637 25/04/2023 usha 3303003WL003097 usha 00045 BARB0BEMETA 167 167 Processed 11/05/2023 1438066997 usha ()
8 SAJA CH-03-003-035-001/182
() 		3303003040NRG24240420230143894 25/04/2023 DENASH 3303003WL003109 DENASH 00045 BARB0BEMETA 167 167 Processed 11/05/2023 1438066999 DENASH ()
9 SAJA CH-03-003-035-001/182
() 		3303003040NRG24240420230143895 25/04/2023 KALINDRI 3303003WL003109 KALINDRI 00045 BARB0BEMETA 167 167 Processed 11/05/2023 1438066995 KALINDRI ()
10 SAJA CH-03-003-035-001/391
() 		3303003040NRG24240420230143645 25/04/2023 GANESH SAHU 3303003WL003097 GANESH SAHU 00045 BARB0BEMETA 167 167 Processed 11/05/2023 1438067002 GANESH SAHU ()
11 SAJA CH-03-003-035-001/69
() 		3303003040NRG24240420230143920 25/04/2023 Jaya Lal 3303003WL003109 Jaya Lal 00045 BARB0BEMETA 167 167 Processed 11/05/2023 1438066990 Jaya Lal ()
12 SAJA CH-03-003-035-001/81-A
() 		3303003040NRG24240420230143921 25/04/2023 KIRPAL 3303003WL003109 KIRPAL 00045 BARB0BEMETA 835 835 Processed 11/05/2023 1438066989 KIRPAL ()
13 SAJA CH-03-003-035-001/89
() 		3303003040NRG24240420230143925 25/04/2023 DHARMENDRA 3303003WL003109 DHARMENDRA 00045 BARB0BEMETA 835 835 Processed 11/05/2023 1438066991 DHARMENDRA ()
14 SAJA CH-03-003-055-005/29
() 		3303003035NRG24240420230138211 25/04/2023 PUSHAPA 3303003WL002949 PUSHAPA 00045 BARB0BEMETA 1836 1836 Processed 11/05/2023 1438066998 PUSHAPA ()
SubTotal 7347 7347
15 SAJA CH-03-003-080-001/1
() 		3303003035NRG24240420230138732 25/04/2023 MOHEET 3303003WL002976 MOHEET 00045 BARB0BORTAR 1267 1267 Processed 11/05/2023 1438067023 MOHEET ()
16 SAJA CH-03-003-080-001/141
() 		3303003035NRG24240420230138799 25/04/2023 KUNTEE 3303003WL002976 KUNTEE 00045 BARB0BORTAR 1267 1267 Processed 11/05/2023 1438067024 KUNTEE ()
17 SAJA CH-03-003-080-001/409
() 		3303003035NRG24240420230138871 25/04/2023 PARAS 3303003WL002976 PARAS 00045 BARB0BORTAR 1086 1086 Processed 11/05/2023 1438067022 PARAS ()
SubTotal 3620 3620
18 SAJA CH-03-003-035-001/85-B
() 		3303003040NRG24240420230143647 25/04/2023 VIJAY 3303003WL003097 VIJAY 00045 BARB0DBBEME 835 835 Processed 11/05/2023 1438067027 VIJAY ()
SubTotal 835 835
19 SAJA CH-03-003-040-001/156
() 		3303003040NRG24240420230141648 25/04/2023 TULARAM 3303003WL003056 TULARAM 00045 BARB0DBMRIA 850 850 Processed 11/05/2023 1438067029 TULARAM ()
20 SAJA CH-03-003-040-001/41
() 		3303003040NRG24240420230141690 25/04/2023 TIKESHWARI 3303003WL003056 TIKESHWARI 00045 BARB0DBMRIA 850 850 Processed 11/05/2023 1438067030 TIKESHWARI ()
21 SAJA CH-03-003-055-002/121
() 		3303003040NRG24240420230141953 25/04/2023 MOHIT DAS 3303003WL003060 MOHIT DAS 00045 BARB0DBMRIA 1540 1540 Processed 11/05/2023 1438067028 MOHIT DAS ()
SubTotal 3240 3240
22 SAJA CH-03-003-017-001/89
() 		3303003000NRG24240420230141341 25/04/2023 DEVNATH 3303003WL003042 DEVNATH 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1438067012 DEVNATH ()
23 SAJA CH-03-003-034-001/103
() 		3303003035NRG24240420230138300 25/04/2023 dropati 3303003WL002952 dropati 00045 BARB0SAJAXX 663 663 Processed 11/05/2023 1438067019 dropati ()
24 SAJA CH-03-003-034-001/103
() 		3303003035NRG24240420230138299 25/04/2023 meena ram 3303003WL002952 meena ram 00045 BARB0SAJAXX 663 663 Processed 11/05/2023 1438067018 meena ram ()
25 SAJA CH-03-003-034-001/26
() 		3303003035NRG24240420230138321 25/04/2023 ANITA 3303003WL002952 ANITA 00045 BARB0SAJAXX 663 663 Processed 11/05/2023 1438067005 ANITA ()
26 SAJA CH-03-003-034-001/46
() 		3303003035NRG24240420230138326 25/04/2023 GIRIJA 3303003WL002952 GIRIJA 00045 BARB0SAJAXX 221 221 Processed 11/05/2023 1438067009 GIRIJA ()
27 SAJA CH-03-003-034-001/73
() 		3303003035NRG24240420230138334 25/04/2023 GAUTARHIN 3303003WL002952 GAUTARHIN 00045 BARB0SAJAXX 442 442 Processed 11/05/2023 1438067016 GAUTARHIN ()
28 SAJA CH-03-003-040-001/140
() 		3303003040NRG24240420230141635 25/04/2023 PARASH 3303003WL003056 PARASH 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438067017 PARASH ()
29 SAJA CH-03-003-040-001/36
() 		3303003040NRG24240420230141681 25/04/2023 PILURAM 3303003WL003056 PILURAM 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438067025 PILURAM ()
SubTotal 5780 5780
30 SAJA CH-03-003-007-001/114
() 		3303003040NRG24240420230145801 25/04/2023 SHAKUN 3303003WL003166 SHAKUN 00093 CRGB0008116 200 200 Processed 11/05/2023 1438067008 SHAKUN ()
31 SAJA CH-03-003-007-001/126
() 		3303003040NRG24240420230145809 25/04/2023 BHURURAM 3303003WL003166 BHURURAM 00093 CRGB0008116 1400 1400 Processed 11/05/2023 1438067007 BHURURAM ()
32 SAJA CH-03-003-007-001/155
() 		3303003040NRG24240420230145819 25/04/2023 fuleshwari 3303003WL003166 fuleshwari 00093 CRGB0008116 1000 1000 Processed 11/05/2023 1438067006 fuleshwari ()
33 SAJA CH-03-003-007-001/247
() 		3303003040NRG24240420230145849 25/04/2023 BALLA 3303003WL003166 BALLA 00093 CRGB0008116 1400 1400 Processed 11/05/2023 1438067015 BALLA ()
34 SAJA CH-03-003-007-001/247
() 		3303003040NRG24240420230145848 25/04/2023 RADHA 3303003WL003166 RADHA 00093 CRGB0008116 1400 1400 Processed 11/05/2023 1438067014 RADHA ()
35 SAJA CH-03-003-007-001/32
() 		3303003040NRG24240420230145871 25/04/2023 ramgopal 3303003WL003166 ramgopal 00093 CRGB0008116 400 400 Processed 11/05/2023 1438067020 ramgopal ()
36 SAJA CH-03-003-007-001/37-B
() 		3303003040NRG24240420230145883 25/04/2023 kailash 3303003WL003166 kailash 00093 CRGB0008116 1400 1400 Processed 11/05/2023 1438067011 kailash ()
37 SAJA CH-03-003-007-001/47-B
() 		3303003040NRG24240420230145891 25/04/2023 Pitamber 3303003WL003166 Pitamber 00093 CRGB0008116 1400 1400 Processed 11/05/2023 1438067013 Pitamber ()
38 SAJA CH-03-003-007-001/58
() 		3303003040NRG24240420230145894 25/04/2023 RAJEN 3303003WL003166 RAJEN 00093 CRGB0008116 1400 1400 Processed 11/05/2023 1438067003 RAJEN ()
39 SAJA CH-03-003-007-001/8-A
() 		3303003040NRG24240420230145899 25/04/2023 hira 3303003WL003166 hira 00093 CRGB0008116 1400 1400 Processed 11/05/2023 1438067010 hira ()
40 SAJA CH-21-003-007-001/381
() 		3303003040NRG24240420230145910 25/04/2023 DINESH 3303003WL003166 DINESH 00093 CRGB0008116 1400 1400 Processed 11/05/2023 1438067026 DINESH ()
SubTotal 12800 12800
41 SAJA CH-03-003-080-001/105
() 		3303003035NRG24240420230138739 25/04/2023 PUNAU 3303003WL002976 PUNAU 00093 CRGB0008146 1267 1267 Processed 11/05/2023 1438067048 PUNAU ()
42 SAJA CH-03-003-080-001/12
() 		3303003035NRG24240420230138764 25/04/2023 RAMOUTIN 3303003WL002976 RAMOUTIN 00093 CRGB0008146 1267 1267 Processed 11/05/2023 1438067063 RAMOUTIN ()
43 SAJA CH-03-003-080-001/131
() 		3303003035NRG24240420230138783 25/04/2023 ESHVAR 3303003WL002976 ESHVAR 00093 CRGB0008146 905 905 Processed 11/05/2023 1438067031 ESHVAR ()
44 SAJA CH-03-003-080-001/142
() 		3303003035NRG24240420230138800 25/04/2023 MANNU 3303003WL002976 MANNU 00093 CRGB0008146 1267 1267 Processed 11/05/2023 1438067072 MANNU ()
45 SAJA CH-03-003-080-001/45
() 		3303003035NRG24240420230138878 25/04/2023 Topsingh 3303003WL002976 Topsingh 00093 CRGB0008146 1267 1267 Processed 11/05/2023 1438067064 Topsingh ()
46 SAJA CH-03-003-080-001/506
() 		3303003035NRG24240420230138886 25/04/2023 JAGRITIBAI 3303003WL002976 JAGRITIBAI 00093 CRGB0008146 1267 1267 Processed 11/05/2023 1438067073 JAGRITIBAI ()
47 SAJA CH-03-003-080-001/58
() 		3303003035NRG24240420230138898 25/04/2023 leela 3303003WL002976 leela 00093 CRGB0008146 1086 1086 Processed 11/05/2023 1438067065 leela ()
48 SAJA CH-03-003-080-001/76
() 		3303003035NRG24240420230138930 25/04/2023 teku 3303003WL002976 teku 00093 CRGB0008146 1267 1267 Processed 11/05/2023 1438067021 teku ()
49 SAJA CH-03-003-080-001/91
() 		3303003035NRG24240420230138950 25/04/2023 thanwar 3303003WL002976 thanwar 00093 CRGB0008146 1267 1267 Processed 11/05/2023 1438067004 thanwar ()
50 SAJA CH-03-003-080-001/93
() 		3303003035NRG24240420230138953 25/04/2023 bimla 3303003WL002976 bimla 00093 CRGB0008146 1086 1086 Processed 11/05/2023 1438067047 bimla ()
SubTotal 11946 11946
51 SAJA CH-03-003-040-001/106
() 		3303003040NRG24240420230141599 25/04/2023 ROHANI 3303003WL003056 ROHANI 00093 CRGB0008153 850 850 Processed 11/05/2023 1438067057 ROHANI ()
52 SAJA CH-03-003-040-001/109
() 		3303003040NRG24240420230141601 25/04/2023 LAXMI BAI 3303003WL003056 LAXMI BAI 00093 CRGB0008153 950 950 Processed 11/05/2023 1438067051 LAXMI BAI ()
53 SAJA CH-03-003-040-001/11
() 		3303003040NRG24240420230141604 25/04/2023 CHHATAPAL 3303003WL003056 CHHATAPAL 00093 CRGB0008153 850 850 Processed 11/05/2023 1438067058 CHHATAPAL ()
54 SAJA CH-03-003-040-001/111
() 		3303003040NRG24240420230141605 25/04/2023 SHIVKUMAR 3303003WL003056 SHIVKUMAR 00093 CRGB0008153 850 850 Processed 11/05/2023 1438067055 SHIVKUMAR ()
55 SAJA CH-03-003-040-001/112
() 		3303003040NRG24240420230141608 25/04/2023 HEERA BAI 3303003WL003056 HEERA BAI 00093 CRGB0008153 850 850 Processed 11/05/2023 1438067039 HEERA BAI ()
56 SAJA CH-03-003-040-001/114
() 		3303003040NRG24240420230141610 25/04/2023 DANESHWARI 3303003WL003056 DANESHWARI 00093 CRGB0008153 850 850 Processed 11/05/2023 1438067077 DANESHWARI ()
57 SAJA CH-03-003-040-001/118
() 		3303003040NRG24240420230141613 25/04/2023 ROHITA BAI 3303003WL003056 ROHITA BAI 00093 CRGB0008153 850 850 Processed 11/05/2023 1438067054 ROHITA BAI ()
58 SAJA CH-03-003-040-001/126
() 		3303003040NRG24240420230141617 25/04/2023 GIRJA BAI 3303003WL003056 GIRJA BAI 00093 CRGB0008153 850 850 Processed 11/05/2023 1438067052 GIRJA BAI ()
59 SAJA CH-03-003-040-001/127
() 		3303003040NRG24240420230141619 25/04/2023 YASHODA 3303003WL003056 YASHODA 00093 CRGB0008153 850 850 Processed 11/05/2023 1438067079 YASHODA ()
60 SAJA CH-03-003-040-001/132
() 		3303003040NRG24240420230141626 25/04/2023 NARMDA BAI 3303003WL003056 NARMDA BAI 00093 CRGB0008153 950 950 Processed 11/05/2023 1438067043 NARMDA BAI ()
61 SAJA CH-03-003-040-001/132
() 		3303003040NRG24240420230141625 25/04/2023 SHANKAR 3303003WL003056 SHANKAR 00093 CRGB0008153 950 950 Processed 11/05/2023 1438067034 SHANKAR ()
62 SAJA CH-03-003-040-001/139
() 		3303003040NRG24240420230141632 25/04/2023 BHAGWATI BAI 3303003WL003056 BHAGWATI BAI 00093 CRGB0008153 850 850 Processed 11/05/2023 1438067056 BHAGWATI BAI ()
63 SAJA CH-03-003-040-001/14
() 		3303003040NRG24240420230141634 25/04/2023 BIRAN BAI 3303003WL003056 BIRAN BAI 00093 CRGB0008153 850 850 Processed 11/05/2023 1438067038 BIRAN BAI ()
64 SAJA CH-03-003-040-001/14
() 		3303003040NRG24240420230141633 25/04/2023 JAGDISH 3303003WL003056 JAGDISH 00093 CRGB0008153 850 850 Processed 11/05/2023 1438067036 JAGDISH ()
65 SAJA CH-03-003-040-001/23
() 		3303003040NRG24240420230141658 25/04/2023 RUPOUTIN BAI 3303003WL003056 RUPOUTIN BAI 00093 CRGB0008153 850 850 Processed 11/05/2023 1438067050 RUPOUTIN BAI ()
66 SAJA CH-03-003-040-001/23
() 		3303003040NRG24240420230141657 25/04/2023 SALIK RAM 3303003WL003056 SALIK RAM 00093 CRGB0008153 850 850 Processed 11/05/2023 1438067053 SALIK RAM ()
67 SAJA CH-03-003-040-001/31
() 		3303003040NRG24240420230141671 25/04/2023 UMA BAI 3303003WL003056 UMA BAI 00093 CRGB0008153 850 850 Processed 11/05/2023 1438067070 UMA BAI ()
68 SAJA CH-03-003-040-001/43
() 		3303003040NRG24240420230141692 25/04/2023 AMRIKA BAI 3303003WL003056 AMRIKA BAI 00093 CRGB0008153 950 950 Processed 11/05/2023 1438067042 AMRIKA BAI ()
69 SAJA CH-03-003-040-001/44
() 		3303003040NRG24240420230141696 25/04/2023 ROSHNI BAI 3303003WL003056 ROSHNI BAI 00093 CRGB0008153 1 1 Processed 11/05/2023 1438067068 ROSHNI BAI ()
70 SAJA CH-03-003-040-001/49
() 		3303003040NRG24240420230141702 25/04/2023 ANJANI BAI 3303003WL003056 ANJANI BAI 00093 CRGB0008153 850 850 Processed 11/05/2023 1438067040 ANJANI BAI ()
71 SAJA CH-03-003-040-001/50
() 		3303003040NRG24240420230141706 25/04/2023 BHUNESWARI 3303003WL003056 BHUNESWARI 00093 CRGB0008153 850 850 Processed 11/05/2023 1438067067 BHUNESWARI ()
72 SAJA CH-03-003-040-001/73
() 		3303003040NRG24240420230141732 25/04/2023 GEETA BAI 3303003WL003056 GEETA BAI 00093 CRGB0008153 850 850 Processed 11/05/2023 1438067060 GEETA BAI ()
73 SAJA CH-03-003-040-001/74
() 		3303003040NRG24240420230141735 25/04/2023 JIVRAKHAN 3303003WL003056 JIVRAKHAN 00093 CRGB0008153 850 850 Processed 11/05/2023 1438067045 JIVRAKHAN ()
74 SAJA CH-03-003-040-001/79-A
() 		3303003040NRG24240420230141745 25/04/2023 SARSWATI BAI 3303003WL003056 SARSWATI BAI 00093 CRGB0008153 170 170 Processed 11/05/2023 1438067032 SARSWATI BAI ()
75 SAJA CH-03-003-040-001/8
() 		3303003040NRG24240420230141747 25/04/2023 KAILASH BAI 3303003WL003056 KAILASH BAI 00093 CRGB0008153 680 680 Processed 11/05/2023 1438067075 KAILASH BAI ()
76 SAJA CH-03-003-040-001/85-A
() 		3303003040NRG24240420230141752 25/04/2023 DHANESHWARI BAI 3303003WL003056 DHANESHWARI BAI 00093 CRGB0008153 850 850 Processed 11/05/2023 1438067066 DHANESHWARI BAI ()
77 SAJA CH-03-003-040-001/85-A
() 		3303003040NRG24240420230141751 25/04/2023 PUNITRAM 3303003WL003056 PUNITRAM 00093 CRGB0008153 850 850 Processed 11/05/2023 1438067059 PUNITRAM ()
78 SAJA CH-03-003-040-001/87-A
() 		3303003040NRG24240420230141754 25/04/2023 INDRA BAI 3303003WL003056 INDRA BAI 00093 CRGB0008153 850 850 Processed 11/05/2023 1438067080 INDRA BAI ()
79 SAJA CH-03-003-040-001/88-A
() 		3303003040NRG24240420230141755 25/04/2023 MADHO RAM 3303003WL003056 MADHO RAM 00093 CRGB0008153 850 850 Processed 11/05/2023 1438067041 MADHO RAM ()
80 SAJA CH-03-003-040-001/9
() 		3303003040NRG24240420230141761 25/04/2023 CHITREKHA 3303003WL003056 CHITREKHA 00093 CRGB0008153 850 850 Processed 11/05/2023 1438067037 CHITREKHA ()
81 SAJA CH-03-003-040-001/94
() 		3303003040NRG24240420230141767 25/04/2023 CHAMELI BAI 3303003WL003056 CHAMELI BAI 00093 CRGB0008153 680 680 Processed 11/05/2023 1438067078 CHAMELI BAI ()
82 SAJA CH-03-003-040-001/95
() 		3303003040NRG24240420230141768 25/04/2023 DARBARI RAM 3303003WL003056 DARBARI RAM 00093 CRGB0008153 850 850 Processed 11/05/2023 1438067033 DARBARI RAM ()
83 SAJA CH-03-003-040-001/95
() 		3303003040NRG24240420230141769 25/04/2023 GANGABAI 3303003WL003056 GANGABAI 00093 CRGB0008153 850 850 Processed 11/05/2023 1438067035 GANGABAI ()
SubTotal 26581 26581
84 SAJA CH-03-003-055-002/53
() 		3303003040NRG24240420230141970 25/04/2023 SUSHL 3303003WL003063 SUSHL 00093 CRGB0008161 1540 1540 Processed 11/05/2023 1438067046 SUSHL ()
85 SAJA CH-03-003-055-002/58
() 		3303003040NRG24240420230142065 25/04/2023 BIMALA 3303003WL003065 BIMALA 00093 CRGB0008161 1000 1000 Processed 11/05/2023 1438067044 BIMALA ()
86 SAJA CH-03-003-055-002/95
() 		3303003040NRG24240420230141974 25/04/2023 imla 3303003WL003063 imla 00093 CRGB0008161 1540 1540 Processed 11/05/2023 1438067049 imla ()
SubTotal 4080 4080
87 SAJA CH-03-003-074-001/480
() 		3303003000NRG24240420230138203 25/04/2023 Takeshwar sahu 3303003WL002947 Takeshwar sahu 00415 SBIN0009418 1547 1547 Processed 11/05/2023 1438067081 MR TAKESHWAR SAHU ()
SubTotal 1547 1547
88 SAJA CH-03-003-040-001/31
() 		3303003040NRG24240420230141670 25/04/2023 SUKHI RAM 3303003WL003056 SUKHI RAM 00415 SBIN0014206 850 850 Processed 11/05/2023 1438067069 MR SUKHIT SAHU ()
89 SAJA CH-03-003-049-001/2
() 		3303003049NRG24240420230140525 25/04/2023 uttam 3303003WL003024 uttam 00415 SBIN0014206 2856 2856 Processed 11/05/2023 1438067062 MR UTTAM SAHU ()
90 SAJA CH-03-003-049-001/91
() 		3303003049NRG24240420230140526 25/04/2023 SADHU RAM 3303003WL003024 SADHU RAM 00415 SBIN0014206 2856 2856 Processed 11/05/2023 1438067061 MR SADHU SAHU ()
SubTotal 6562 6562
91 SAJA CH-03-003-035-001/81-B
() 		3303003040NRG24240420230143924 25/04/2023 GEETA BAI DOHARE 3303003WL003109 GEETA BAI DOHARE 00691 IPOS0000001 167 167 Processed 12/05/2023 1438067076 GEETA BAI DOHARE ()
92 SAJA CH-03-003-055-004/223
() 		3303003040NRG24240420230141965 25/04/2023 GOPAL 3303003WL003061 GOPAL 00691 IPOS0000001 1320 1320 Processed 12/05/2023 1438067071 GOPAL ()
93 SAJA CH-03-003-055-005/141
() 		3303003035NRG24240420230138208 25/04/2023 DEVENDRA KUMAR 3303003WL002949 DEVENDRA KUMAR 00691 IPOS0000001 1836 1836 Processed 12/05/2023 1438067074 DEVENDRA KUMAR ()
SubTotal 3323 3323
Total 87661 87661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_250423FTO_50280 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 7347
2 SAJA CH3303003_250423FTO_50280 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 3620
3 SAJA CH3303003_250423FTO_50280 Bank of Baroda BARB0DBBEME BEMETARA 835
4 SAJA CH3303003_250423FTO_50280 Bank of Baroda BARB0DBMRIA THANKHAMARIA 3240
5 SAJA CH3303003_250423FTO_50280 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 5780
6 SAJA CH3303003_250423FTO_50280 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 12800
7 SAJA CH3303003_250423FTO_50280 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 11946
8 SAJA CH3303003_250423FTO_50280 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 26581
9 SAJA CH3303003_250423FTO_50280 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 4080
10 SAJA CH3303003_250423FTO_50280 State Bank of India SBIN0009418 KARESARA 1547
11 SAJA CH3303003_250423FTO_50280 State Bank of India SBIN0014206 SAJA 6562
12 SAJA CH3303003_250423FTO_50280 India Post Payments Bank IPOS0000001 Bemetara 3323

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