Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_081223APB_FTO_356959
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-03-003-035-002/211
() 		3303003000NRG24081220231634699 08/12/2023 satish 3303003WL064228 satish 00045 BARB0BEMETA 1000 1000 Processed 20/02/2024 0602666482 SATISH MISHRA BANK OF BARODA(606985)
SubTotal 1000 1000
2 SAJA CH-03-003-022-001/41
() 		3303003000NRG24081220231635208 08/12/2023 NANHE RAM 3303003WL064295 NANHE RAM 00045 BARB0BORTAR 1105 1105 Processed 20/02/2024 0602666509 Mr. NANHE RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 SAJA CH-03-003-022-001/41
() 		3303003000NRG24081220231635209 08/12/2023 ravi 3303003WL064295 ravi 00045 BARB0BORTAR 1105 1105 Processed 20/02/2024 0602666475 RAVI SAHU BANK OF BARODA(606985)
4 SAJA CH-03-003-057-002/186-A
() 		3303003000NRG24081220231635579 08/12/2023 RADHA BAI 3303003WL064335 RADHA BAI 00045 BARB0BORTAR 1547 1547 Processed 20/02/2024 0602666474 RADHA BAI VAISHANAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAJA CH-03-003-057-002/53
() 		3303003000NRG24081220231635580 08/12/2023 manrkhan 3303003WL064335 manrkhan 00045 BARB0BORTAR 1547 1547 Processed 20/02/2024 0602666508 MANRAKHAN JANGHEL BANK OF BARODA(606985)
6 SAJA CH-03-003-057-002/81
() 		3303003000NRG24081220231635581 08/12/2023 ASVANI 3303003WL064335 ASVANI 00045 BARB0BORTAR 1547 1547 Processed 20/02/2024 0602666473 ASHWANI SAHU BANK OF BARODA(606985)
7 SAJA CH-03-003-057-002/81
() 		3303003000NRG24081220231635582 08/12/2023 RADHA 3303003WL064335 RADHA 00045 BARB0BORTAR 1547 1547 Processed 20/02/2024 0602666472 RADHABAI ASHWANI SAH BANK OF BARODA(606985)
SubTotal 8398 8398
8 SAJA CH-03-003-033-002/99
() 		3303003000NRG24081220231634722 08/12/2023 NOHAR 3303003WL064232 NOHAR 00045 BARB0DBMRIA 1326 1326 Processed 20/02/2024 0602666493 Mr. NOHAR SAHU S/O MAHA SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 SAJA CH-03-003-050-002/136
() 		3303003000NRG24081220231634706 08/12/2023 SILOCHAN 3303003WL064230 SILOCHAN 00045 BARB0DBMRIA 2448 2448 Processed 20/02/2024 0602666488 TRILOCHAN SAHU WO RA BANK OF BARODA(606985)
10 SAJA CH-03-003-050-002/225
() 		3303003000NRG24081220231634713 08/12/2023 SANTOSHI 3303003WL064230 SANTOSHI 00045 BARB0DBMRIA 2448 2448 Processed 20/02/2024 0602666490 SANTOSHI SAHU WO TIK BANK OF BARODA(606985)
11 SAJA CH-03-003-050-002/225
() 		3303003000NRG24081220231634712 08/12/2023 TIKVAA RAM 3303003WL064230 TIKVAA RAM 00045 BARB0DBMRIA 2448 2448 Processed 20/02/2024 0602666491 Mr. TIKWA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 SAJA CH-03-003-050-002/26
() 		3303003000NRG24081220231634718 08/12/2023 sangita 3303003WL064231 sangita 00045 BARB0DBMRIA 2448 2448 Processed 20/02/2024 0602666486 SANGITA BAI WO SUKHD BANK OF BARODA(606985)
13 SAJA CH-03-003-050-002/26
() 		3303003000NRG24081220231634717 08/12/2023 sukhdev 3303003WL064231 sukhdev 00045 BARB0DBMRIA 2448 2448 Processed 20/02/2024 0602666485 Mr. SUKDEV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 SAJA CH-03-003-050-002/41
() 		3303003000NRG24081220231634714 08/12/2023 RAMAWATAR 3303003WL064230 RAMAWATAR 00045 BARB0DBMRIA 1617 1617 Processed 20/02/2024 0602666492 RAMAVATAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAJA CH-03-003-050-002/48
() 		3303003000NRG24081220231634719 08/12/2023 BANAU RAM 3303003WL064231 BANAU RAM 00045 BARB0DBMRIA 2448 2448 Processed 20/02/2024 0602666489 Mr. BANAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 17631 17631
16 SAJA CH-03-003-030-001/181
() 		3303003000NRG24081220231635600 08/12/2023 BALDAAU NISHAD 3303003WL064336 BALDAAU NISHAD 00045 BARB0SAJAXX 3060 3060 Processed 20/02/2024 0602666514 BALDAU KENVAT BANK OF BARODA(606985)
SubTotal 3060 3060
17 SAJA CH-03-003-028-001/112-A
() 		3303003000NRG24081220231634701 08/12/2023 PURNIMA 3303003WL064229 PURNIMA 00051 MAHB0001746 1547 1547 Processed 20/02/2024 0602666477 Mrs. PURNIMA YADAV BANK OF MAHARASHTRA(607387)
18 SAJA CH-03-003-028-001/204
() 		3303003000NRG24081220231635575 08/12/2023 BHARAT 3303003WL064334 BHARAT 00051 MAHB0001746 1547 1547 Processed 20/02/2024 0602666496 Mr. BHARAT JHALLU BANK OF MAHARASHTRA(607387)
19 SAJA CH-03-003-028-001/204
() 		3303003000NRG24081220231635576 08/12/2023 RAMBAI 3303003WL064334 RAMBAI 00051 MAHB0001746 1547 1547 Processed 20/02/2024 0602666505 Mrs. RAM BAI BANK OF MAHARASHTRA(607387)
20 SAJA CH-03-003-028-001/224
() 		3303003000NRG24081220231635578 08/12/2023 HIRAKANI BAI 3303003WL064334 HIRAKANI BAI 00051 MAHB0001746 1547 1547 Processed 20/02/2024 0602666506 Mrs. HIRKANI BAI PATEL BANK OF MAHARASHTRA(607387)
21 SAJA CH-03-003-028-001/224
() 		3303003000NRG24081220231635577 08/12/2023 KAPEEL 3303003WL064334 KAPEEL 00051 MAHB0001746 1547 1547 Processed 20/02/2024 0602666497 Mr. KAPIL KUMAR MILAU PATEL BANK OF MAHARASHTRA(607387)
22 SAJA CH-03-003-028-001/253
() 		3303003000NRG24081220231634702 08/12/2023 AAMHA 3303003WL064229 AAMHA 00051 MAHB0001746 1547 1547 Processed 20/02/2024 0602666513 Mr. ALHA ALHA BANK OF MAHARASHTRA(607387)
23 SAJA CH-03-003-028-001/253
() 		3303003000NRG24081220231634703 08/12/2023 ANJALI BAI 3303003WL064229 ANJALI BAI 00051 MAHB0001746 1547 1547 Processed 20/02/2024 0602666507 Mrs. ANJLI ANJLI BANK OF MAHARASHTRA(607387)
24 SAJA CH-03-003-028-001/281
() 		3303003000NRG24081220231634704 08/12/2023 MEGHNATH 3303003WL064229 MEGHNATH 00051 MAHB0001746 1547 1547 Processed 20/02/2024 0602666483 MEGHNATH YADAV BANK OF BARODA(606985)
25 SAJA CH-03-003-028-001/281
() 		3303003000NRG24081220231634705 08/12/2023 SAWANA BAI 3303003WL064229 SAWANA BAI 00051 MAHB0001746 1547 1547 Processed 20/02/2024 0602666476 Mrs. SAVANA BAI BANK OF MAHARASHTRA(607387)
SubTotal 13923 13923
26 SAJA CH-03-003-071-003/21
() 		3303003000NRG24081220231635206 08/12/2023 bhagbali 3303003WL064294 bhagbali 00093 CRGB0008116 1105 1105 Processed 20/02/2024 0602666495 Mr. BHAGBALI NISHAD CHHATTISGARH GRAMIN BANK(607214)
27 SAJA CH-03-003-071-003/28
() 		3303003000NRG24081220231635207 08/12/2023 ramsukh 3303003WL064294 ramsukh 00093 CRGB0008116 1105 1105 Processed 20/02/2024 0602666494 Mr. RAMSUKH SUKHALAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
28 SAJA CH-03-003-008-002/23
() 		3303003000NRG24081220231635344 08/12/2023 shafawat khan 3303003WL064311 shafawat khan 00093 CRGB0008153 2040 2040 Processed 20/02/2024 0602666484 SAFAWAT KHAN BANK OF BARODA(606985)
SubTotal 2040 2040
29 SAJA CH-03-003-030-001/162
() 		3303003000NRG24081220231635599 08/12/2023 ISWARI BAI 3303003WL064336 ISWARI BAI 00354 PUNB0197110 3060 3060 Processed 20/02/2024 0602666511 Mr. RAMSAHAY YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 SAJA CH-03-003-030-001/8
() 		3303003000NRG24081220231635603 08/12/2023 PRAMILA BAI 3303003WL064336 PRAMILA BAI 00354 PUNB0197110 3060 3060 Processed 20/02/2024 0602666510 PRAMILA BAI W O ISHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
31 SAJA CH-03-003-030-001/131
() 		3303003000NRG24081220231635596 08/12/2023 DINESH 3303003WL064336 DINESH 00415 SBIN0009418 3060 3060 Processed 20/02/2024 0602666478 MR DINESH KUMHAR STATE BANK OF INDIA(508548)
32 SAJA CH-03-003-030-001/133
() 		3303003000NRG24081220231635597 08/12/2023 RAJU 3303003WL064336 RAJU 00415 SBIN0009418 3060 3060 Processed 20/02/2024 0602666504 MR RAJU CHAKRADHARI STATE BANK OF INDIA(508548)
33 SAJA CH-03-003-030-001/162
() 		3303003000NRG24081220231635598 08/12/2023 RAM SAHAY 3303003WL064336 RAM SAHAY 00415 SBIN0009418 3060 3060 Processed 20/02/2024 0602666479 Mr. RAMSAHAY YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 SAJA CH-03-003-030-001/8
() 		3303003000NRG24081220231635602 08/12/2023 ISHWAR 3303003WL064336 ISHWAR 00415 SBIN0009418 3060 3060 Processed 20/02/2024 0602666503 MR ISHWAR KENVAT STATE BANK OF INDIA(508548)
SubTotal 12240 12240
35 SAJA CH-03-003-008-001/3
() 		3303003000NRG24081220231635345 08/12/2023 SURAJ NISHAD 3303003WL064312 SURAJ NISHAD 00415 SBIN0014206 2448 2448 Processed 20/02/2024 0602666480 MR SURAJ KUMAR NISHAD STATE BANK OF INDIA(508548)
36 SAJA CH-03-003-008-001/48
() 		3303003000NRG24081220231635346 08/12/2023 SANTU MANDAVI 3303003WL064312 SANTU MANDAVI 00415 SBIN0014206 2448 2448 Processed 20/02/2024 0602666500 SANTU MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SAJA CH-03-003-008-001/55
() 		3303003000NRG24081220231635341 08/12/2023 MANOHAR 3303003WL064311 MANOHAR 00415 SBIN0014206 2040 2040 Processed 20/02/2024 0602666481 MANOHAR DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAJA CH-03-003-008-002/145-A
() 		3303003000NRG24081220231635343 08/12/2023 AKABREE 3303003WL064311 AKABREE 00415 SBIN0014206 2040 2040 Processed 20/02/2024 0602666502 Mrs. AKBARI B W/O HAFIJ KHAN CHHATTISGARH GRAMIN BANK(607214)
39 SAJA CH-03-003-008-002/145-A
() 		3303003000NRG24081220231635342 08/12/2023 HAFIJ KHAN 3303003WL064311 HAFIJ KHAN 00415 SBIN0014206 2040 2040 Processed 20/02/2024 0602666501 Mr. HAFIJ KHAN S/O JUMMAN KHAN CHHATTISGARH GRAMIN BANK(607214)
40 SAJA CH-03-003-022-001/52
() 		3303003000NRG24081220231635210 08/12/2023 HORILAL 3303003WL064295 HORILAL 00415 SBIN0014206 442 442 Processed 20/02/2024 0602666499 MR HORILAL XX STATE BANK OF INDIA(508548)
SubTotal 11458 11458
41 SAJA CH-03-003-035-002/31
() 		3303003000NRG24081220231634700 08/12/2023 avadh 3303003WL064228 avadh 00662 BDBL0001445 800 800 Processed 20/02/2024 0602666498 AVADHRAM BANK OF BARODA(606985)
SubTotal 800 800
42 SAJA CH-21-003-071-001/170
() 		3303003000NRG24081220231635347 08/12/2023 Chhotu 3303003WL064312 Chhotu 00691 IPOS0000001 2448 2448 Processed 20/02/2024 0602666512 CHHOTU DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
43 SAJA CH-03-003-050-002/15-A
() 		3303003000NRG24081220231634709 08/12/2023 SUKRITI 3303003WL064230 SUKRITI 00703 AIRP0000001 2448 2448 Processed 20/02/2024 0602666487 SUKRITI BAI W O ANUJ BANK OF BARODA(606985)
SubTotal 2448 2448
Total 83776 83776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_081223APB_FTO_356959 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1000
2 SAJA CH3303003_081223APB_FTO_356959 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 8398
3 SAJA CH3303003_081223APB_FTO_356959 Bank of Baroda BARB0DBMRIA THANKHAMARIA 17631
4 SAJA CH3303003_081223APB_FTO_356959 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 3060
5 SAJA CH3303003_081223APB_FTO_356959 Bank of Maharastra MAHB0001746 DEORBIJA 13923
6 SAJA CH3303003_081223APB_FTO_356959 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 2210
7 SAJA CH3303003_081223APB_FTO_356959 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 2040
8 SAJA CH3303003_081223APB_FTO_356959 Punjab National Bank PUNB0197110 Bemetra 6120
9 SAJA CH3303003_081223APB_FTO_356959 State Bank of India SBIN0009418 KARESARA 12240
10 SAJA CH3303003_081223APB_FTO_356959 State Bank of India SBIN0014206 SAJA 11458
11 SAJA CH3303003_081223APB_FTO_356959 Bandhan Bank Limited BDBL0001445 Bemetara 800
12 SAJA CH3303003_081223APB_FTO_356959 India Post Payments Bank IPOS0000001 Bemetara 2448
13 SAJA CH3303003_081223APB_FTO_356959 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2448

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