Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_070823FTO_233421
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-03-003-078-001/94
() 		3303003000NRG23190720233001721 07/08/2023 RANJIT 3303003WL0086233 RANJIT 00045 BARB0BORTAR 1020 1020 Processed 02/09/2023 5078753215 RANJIT ()
SubTotal 1020 1020
2 SAJA CH-03-003-016-001/248
() 		3303003000NRG23040820233001752 07/08/2023 HIRALAL 3303003WL0086245 HIRALAL 00045 BARB0DBMRIA 140 140 Rejected 02/09/2023 5078753218 A/c Blocked or Frozen
3 SAJA CH-03-003-046-001/43
() 		3303003000NRG23190720233001723 07/08/2023 KOMA 3303003WL0086234 KOMA 00045 BARB0DBMRIA 1300 1300 Rejected 02/09/2023 5078753217 A/c Blocked or Frozen
4 SAJA CH-03-003-046-001/43
() 		3303003000NRG23190720233001722 07/08/2023 KOMA 3303003WL0086234 KOMA 00045 BARB0DBMRIA 850 850 Rejected 02/09/2023 5078753216 A/c Blocked or Frozen
5 SAJA CH-03-003-050-002/218
() 		3303003000NRG23190720233001718 07/08/2023 RAMBAI 3303003WL0086230 RAMBAI 00045 BARB0DBMRIA 2470 2470 Processed 02/09/2023 5078753219 RAMBAI ()
SubTotal 4760 4760
6 SAJA CH-03-003-001-001/343
() 		3303003000NRG23190720233001715 07/08/2023 Hulash 3303003WL0086229 Hulash 00093 CRGB0008116 865 865 Processed 02/09/2023 5078753222 Hulash ()
7 SAJA CH-03-003-001-001/36
() 		3303003000NRG23190720233001716 07/08/2023 KUNTI BAI 3303003WL0086229 KUNTI BAI 00093 CRGB0008116 1158 1158 Processed 02/09/2023 5078753221 KUNTI BAI ()
SubTotal 2023 2023
8 SAJA CH-03-003-029-003/57
() 		3303003000NRG23090520232998416 07/08/2023 PUROOSHOTTAM SAHU 3303003WL0085498 PUROOSHOTTAM SAHU 00093 CRGB0008161 1020 1020 Processed 02/09/2023 5078753223 PUROOSHOTTAM SAHU ()
SubTotal 1020 1020
9 SAJA CH-03-003-082-003/427
() 		3303003000NRG23190720233001724 07/08/2023 SAMESHVAR 3303003WL0086235 SAMESHVAR 00662 BDBL0001445 900 900 Processed 02/09/2023 5078753220 SAMESHVAR ()
SubTotal 900 900
10 SAJA CH-03-003-022-001/288-A
() 		3303003000NRG23210720233001733 07/08/2023 Sanjay tiwari 3303003WL0086237 Sanjay tiwari 00691 IPOS0000001 688 688 Processed 02/09/2023 5078753228 Sanjay tiwari ()
11 SAJA CH-03-003-023-002/5-A
() 		3303003000NRG23190620233001452 07/08/2023 BHAVAT 3303003WL0086185 BHAVAT 00691 IPOS0000001 200 200 Processed 02/09/2023 5078753226 BHAVAT ()
12 SAJA CH-03-003-026-001/101
() 		3303003000NRG23190720233001719 07/08/2023 DURJAN SAHU 3303003WL0086231 DURJAN SAHU 00691 IPOS0000001 1020 1020 Processed 02/09/2023 5078753227 DURJAN SAHU ()
13 SAJA CH-03-003-057-002/144-A
() 		3303003000NRG23090520232998406 07/08/2023 Hirup 3303003WL0085496 Hirup 00691 IPOS0000001 750 750 Processed 02/09/2023 5078753224 Hirup ()
14 SAJA CH-03-003-057-002/144-A
() 		3303003000NRG23090520232998407 07/08/2023 manju 3303003WL0085496 manju 00691 IPOS0000001 750 750 Processed 02/09/2023 5078753225 manju ()
SubTotal 3408 3408
Total 13131 13131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_070823FTO_233421 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 1020
2 SAJA CH3303003_070823FTO_233421 Bank of Baroda BARB0DBMRIA THANKHAMARIA 4760
3 SAJA CH3303003_070823FTO_233421 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 2023
4 SAJA CH3303003_070823FTO_233421 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 1020
5 SAJA CH3303003_070823FTO_233421 Bandhan Bank Limited BDBL0001445 Bemetara 900
6 SAJA CH3303003_070823FTO_233421 India Post Payments Bank IPOS0000001 Bemetara 3408

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