Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:50:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_030523FTO_70297
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-03-003-017-003/135
() 		3303003017NRG24030520230305353 03/05/2023 dileshwari 3303003WL006514 dileshwari 00045 BARB0BORTAR 204 204 Processed 12/05/2023 1479702723 dileshwari ()
2 SAJA CH-03-003-017-003/390
() 		3303003017NRG24030520230305395 03/05/2023 DUKALU 3303003WL006514 DUKALU 00045 BARB0BORTAR 408 408 Processed 12/05/2023 1479702724 DUKALU ()
3 SAJA CH-03-003-065-001/87
() 		3303003000NRG24030520230301466 03/05/2023 SHAILENDRI 3303003WL006463 SHAILENDRI 00045 BARB0BORTAR 800 800 Processed 12/05/2023 1479702722 SHAILENDRI ()
SubTotal 1412 1412
4 SAJA CH-03-003-002-002/253
() 		3303003017NRG24030520230306124 03/05/2023 Uday Ram Sahu 3303003WL006520 Uday Ram Sahu 00045 BARB0SAJAXX 2040 2040 Processed 12/05/2023 1479702727 Uday Ram Sahu ()
5 SAJA CH-03-003-017-003/132
() 		3303003017NRG24030520230305351 03/05/2023 KRISHNA 3303003WL006514 KRISHNA 00045 BARB0SAJAXX 612 612 Processed 12/05/2023 1479702726 KRISHNA ()
6 SAJA CH-03-003-023-001/98
() 		3303003017NRG24030520230305402 03/05/2023 RAMKUMAR 3303003WL006515 RAMKUMAR 00045 BARB0SAJAXX 204 204 Processed 12/05/2023 1479702725 RAMKUMAR ()
SubTotal 2856 2856
7 SAJA CH-03-003-002-002/101
() 		3303003017NRG24030520230305936 03/05/2023 sangeeta 3303003WL006520 sangeeta 00093 CRGB0008146 1944 1944 Processed 12/05/2023 1479702739 sangeeta ()
8 SAJA CH-03-003-002-002/107
() 		3303003017NRG24030520230305944 03/05/2023 ankalu 3303003WL006520 ankalu 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479702731 ankalu ()
9 SAJA CH-03-003-002-002/107
() 		3303003017NRG24030520230305945 03/05/2023 bisahin 3303003WL006520 bisahin 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479702738 bisahin ()
10 SAJA CH-03-003-002-002/137
() 		3303003017NRG24030520230305993 03/05/2023 PREMLAL 3303003WL006520 PREMLAL 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479702733 PREMLAL ()
11 SAJA CH-03-003-002-002/149
() 		3303003017NRG24030520230306010 03/05/2023 MAHENDRA 3303003WL006520 MAHENDRA 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479702730 MAHENDRA ()
12 SAJA CH-03-003-002-002/159
() 		3303003017NRG24030520230306022 03/05/2023 ramshila 3303003WL006520 ramshila 00093 CRGB0008146 1920 1920 Processed 12/05/2023 1479702737 ramshila ()
13 SAJA CH-03-003-002-002/16
() 		3303003017NRG24030520230306023 03/05/2023 kusum 3303003WL006520 kusum 00093 CRGB0008146 1705 1705 Processed 12/05/2023 1479702742 kusum ()
14 SAJA CH-03-003-002-002/163
() 		3303003017NRG24030520230306027 03/05/2023 KIRPAL 3303003WL006520 KIRPAL 00093 CRGB0008146 620 620 Processed 12/05/2023 1479702759 KIRPAL ()
15 SAJA CH-03-003-002-002/165
() 		3303003017NRG24030520230306029 03/05/2023 mahendra 3303003WL006520 mahendra 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479702760 mahendra ()
16 SAJA CH-03-003-002-002/184
() 		3303003017NRG24030520230306043 03/05/2023 budhram 3303003WL006520 budhram 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479702748 budhram ()
17 SAJA CH-03-003-002-002/184
() 		3303003017NRG24030520230306044 03/05/2023 meena bai 3303003WL006520 meena bai 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479702749 meena bai ()
18 SAJA CH-03-003-002-002/19
() 		3303003017NRG24030520230306051 03/05/2023 dashoda 3303003WL006520 dashoda 00093 CRGB0008146 1860 1860 Processed 12/05/2023 1479702754 dashoda ()
19 SAJA CH-03-003-002-002/2
() 		3303003017NRG24030520230306063 03/05/2023 AGSIYA BAI 3303003WL006520 AGSIYA BAI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479702758 AGSIYA BAI ()
20 SAJA CH-03-003-002-002/2
() 		3303003017NRG24030520230306064 03/05/2023 SATO BAI 3303003WL006520 SATO BAI 00093 CRGB0008146 1980 1980 Processed 12/05/2023 1479702745 SATO BAI ()
21 SAJA CH-03-003-002-002/202
() 		3303003017NRG24030520230306072 03/05/2023 BHAGAVATI 3303003WL006520 BHAGAVATI 00093 CRGB0008146 1920 1920 Processed 12/05/2023 1479702757 BHAGAVATI ()
22 SAJA CH-03-003-002-002/217
() 		3303003017NRG24030520230306088 03/05/2023 Premlal 3303003WL006520 Premlal 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479702729 Premlal ()
23 SAJA CH-03-003-002-002/217
() 		3303003017NRG24030520230306087 03/05/2023 SANTOSHIBAI 3303003WL006520 SANTOSHIBAI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479702747 SANTOSHIBAI ()
24 SAJA CH-03-003-002-002/219
() 		3303003017NRG24030520230306090 03/05/2023 pushpa 3303003WL006520 pushpa 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479702743 pushpa ()
25 SAJA CH-03-003-002-002/223
() 		3303003017NRG24030520230306100 03/05/2023 MALTI 3303003WL006520 MALTI 00093 CRGB0008146 1550 1550 Processed 12/05/2023 1479702755 MALTI ()
26 SAJA CH-03-003-002-002/237
() 		3303003017NRG24030520230306108 03/05/2023 LEELA 3303003WL006520 LEELA 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479702751 LEELA ()
27 SAJA CH-03-003-002-002/237
() 		3303003017NRG24030520230306107 03/05/2023 PRAHALAD 3303003WL006520 PRAHALAD 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479702750 PRAHALAD ()
28 SAJA CH-03-003-002-002/256
() 		3303003017NRG24030520230306127 03/05/2023 DINESH KUMAR 3303003WL006520 DINESH KUMAR 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479702753 DINESH KUMAR ()
29 SAJA CH-03-003-002-002/267
() 		3303003017NRG24030520230306142 03/05/2023 NIRMAL 3303003WL006520 NIRMAL 00093 CRGB0008146 1650 1650 Processed 12/05/2023 1479702756 NIRMAL ()
30 SAJA CH-03-003-002-002/277
() 		3303003017NRG24030520230306148 03/05/2023 KAVITA 3303003WL006520 KAVITA 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479702761 KAVITA ()
31 SAJA CH-03-003-002-002/287
() 		3303003017NRG24030520230306154 03/05/2023 SHOBHARAM 3303003WL006520 SHOBHARAM 00093 CRGB0008146 1200 1200 Processed 12/05/2023 1479702762 SHOBHARAM ()
32 SAJA CH-03-003-002-002/3
() 		3303003017NRG24030520230306161 03/05/2023 SHIVBATI 3303003WL006520 SHIVBATI 00093 CRGB0008146 1815 1815 Processed 12/05/2023 1479702741 SHIVBATI ()
33 SAJA CH-03-003-002-002/41
() 		3303003017NRG24030520230306189 03/05/2023 CHAMELI 3303003WL006520 CHAMELI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479702740 CHAMELI ()
34 SAJA CH-03-003-002-002/41
() 		3303003017NRG24030520230306188 03/05/2023 ITWARI 3303003WL006520 ITWARI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479702734 ITWARI ()
35 SAJA CH-03-003-002-002/65
() 		3303003017NRG24030520230306221 03/05/2023 SHIVKUMAR 3303003WL006520 SHIVKUMAR 00093 CRGB0008146 1980 1980 Processed 12/05/2023 1479702735 SHIVKUMAR ()
36 SAJA CH-03-003-002-002/8
() 		3303003017NRG24030520230306241 03/05/2023 GAUTARHIN 3303003WL006520 GAUTARHIN 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479702744 GAUTARHIN ()
37 SAJA CH-03-003-002-002/83
() 		3303003017NRG24030520230306247 03/05/2023 mukesh 3303003WL006520 mukesh 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479702746 mukesh ()
38 SAJA CH-03-003-002-002/84
() 		3303003017NRG24030520230306249 03/05/2023 BIDIYA 3303003WL006520 BIDIYA 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479702752 BIDIYA ()
39 SAJA CH-03-003-002-002/85
() 		3303003017NRG24030520230306251 03/05/2023 hiraram 3303003WL006520 hiraram 00093 CRGB0008146 1815 1815 Processed 12/05/2023 1479702732 hiraram ()
40 SAJA CH-03-003-002-002/93
() 		3303003017NRG24030520230306262 03/05/2023 punit ram 3303003WL006520 punit ram 00093 CRGB0008146 1 1 Processed 12/05/2023 1479702736 punit ram ()
SubTotal 62760 62760
41 SAJA CH-03-003-002-002/113
() 		3303003017NRG24030520230305958 03/05/2023 Bhisham Verma 3303003WL006520 Bhisham Verma 00121 CBIN0283377 2040 2040 Rejected 12/05/2023 1479702728 No Such Account
SubTotal 2040 2040
42 SAJA CH-03-003-002-002/200
() 		3303003017NRG24030520230306067 03/05/2023 sanat 3303003WL006520 sanat 00165 IBKL0001920 1980 1980 Processed 12/05/2023 1479702763 sanat ()
SubTotal 1980 1980
43 SAJA CH-03-003-013-001/289-A
() 		3303003000NRG24030520230300645 03/05/2023 RAVI KUMAR 3303003WL006437 RAVI KUMAR 00415 SBIN0009418 816 816 Processed 12/05/2023 1479702765 MR PREMPRAKASH MASTAKEY ()
SubTotal 816 816
44 SAJA CH-03-003-002-002/239
() 		3303003017NRG24030520230306112 03/05/2023 Santuram 3303003WL006520 Santuram 00691 IPOS0000001 2004 2004 Processed 12/05/2023 1479702764 Santuram ()
SubTotal 2004 2004
Total 73868 73868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_030523FTO_70297 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 1412
2 SAJA CH3303003_030523FTO_70297 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 2856
3 SAJA CH3303003_030523FTO_70297 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 62760
4 SAJA CH3303003_030523FTO_70297 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2040
5 SAJA CH3303003_030523FTO_70297 I.D.B.I.BANK IBKL0001920 AHIWARA 1980
6 SAJA CH3303003_030523FTO_70297 State Bank of India SBIN0009418 KARESARA 816
7 SAJA CH3303003_030523FTO_70297 India Post Payments Bank IPOS0000001 Bemetara 2004

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