Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:57:23 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_270923FTO_281116
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-03-003-047-001/4
() 		3303003099NRG24270920231555581 27/09/2023 RIHIT 3303003WL052418 RIHIT 00045 BARB0BORTAR 1200 1200 Processed 03/10/2023 6028580297 RIHIT ()
SubTotal 1200 1200
2 SAJA CH-03-003-013-001/320-A
() 		3303003000NRG24270920231555980 27/09/2023 PREMLATA 3303003WL052473 PREMLATA 00045 BARB0DBMRIA 1326 1326 Processed 03/10/2023 6028580298 PREMLATA ()
3 SAJA CH-03-003-013-001/320-A
() 		3303003000NRG24270920231555979 27/09/2023 RAMESHWAR 3303003WL052473 RAMESHWAR 00045 BARB0DBMRIA 1326 1326 Processed 03/10/2023 6028580299 RAMESHWAR ()
4 SAJA CH-03-003-050-001/116
() 		3303003000NRG24270920231555940 27/09/2023 Gomti 3303003WL052469 Gomti 00045 BARB0DBMRIA 3060 3060 Processed 03/10/2023 6028580304 Gomti ()
5 SAJA CH-03-003-050-001/180
() 		3303003099NRG24270920231555620 27/09/2023 Lata 3303003WL052425 Lata 00045 BARB0DBMRIA 3060 3060 Processed 03/10/2023 6028580303 Lata ()
6 SAJA CH-03-003-050-001/219
() 		3303003000NRG24270920231555945 27/09/2023 Geeta 3303003WL052469 Geeta 00045 BARB0DBMRIA 3060 3060 Processed 03/10/2023 6028580300 Geeta ()
7 SAJA CH-03-003-050-001/225
() 		3303003099NRG24270920231555587 27/09/2023 Santosh 3303003WL052420 Santosh 00045 BARB0DBMRIA 3060 3060 Processed 03/10/2023 6028580302 Santosh ()
8 SAJA CH-03-003-050-001/225
() 		3303003099NRG24270920231555588 27/09/2023 Tijan 3303003WL052420 Tijan 00045 BARB0DBMRIA 3060 3060 Processed 03/10/2023 6028580301 Tijan ()
SubTotal 17952 17952
9 SAJA CH-03-003-023-001/118
() 		3303003099NRG24270920231555567 27/09/2023 dinesh 3303003WL052415 dinesh 00045 BARB0SAJAXX 2800 2800 Processed 03/10/2023 6028580314 dinesh ()
10 SAJA CH-03-003-023-001/121
() 		3303003099NRG24270920231555559 27/09/2023 DURGA BAI 3303003WL052414 DURGA BAI 00045 BARB0SAJAXX 3000 3000 Processed 03/10/2023 6028580307 DURGA BAI ()
11 SAJA CH-03-003-023-001/238
() 		3303003099NRG24270920231555564 27/09/2023 SANTOSHI 3303003WL052414 SANTOSHI 00045 BARB0SAJAXX 3000 3000 Processed 03/10/2023 6028580308 SANTOSHI ()
12 SAJA CH-03-003-030-001/26
() 		3303003099NRG24270920231555509 27/09/2023 MILA BAI 3303003WL052404 MILA BAI 00045 BARB0SAJAXX 1836 1836 Processed 03/10/2023 6028580318 MILA BAI ()
13 SAJA CH-03-003-058-001/40
() 		3303003000NRG24270920231554994 27/09/2023 SARSWATI 3303003WL052328 SARSWATI 00045 BARB0SAJAXX 1920 1920 Processed 03/10/2023 6028580311 SARSWATI ()
14 SAJA CH-03-003-061-001/107
() 		3303003099NRG24270920231555522 27/09/2023 PREMIN 3303003WL052407 PREMIN 00045 BARB0SAJAXX 2856 2856 Processed 03/10/2023 6028580305 PREMIN ()
15 SAJA CH-03-003-061-003/34
() 		3303003099NRG24270920231555544 27/09/2023 DHANBAI 3303003WL052409 DHANBAI 00045 BARB0SAJAXX 2856 2856 Processed 03/10/2023 6028580306 DHANBAI ()
SubTotal 18268 18268
16 SAJA CH-03-003-041-002/153
() 		3303003099NRG24270920231555572 27/09/2023 VISHNU 3303003WL052416 VISHNU 00051 MAHB0001746 2020 2020 Processed 03/10/2023 6028580309 VISHNU ()
SubTotal 2020 2020
17 SAJA CH-03-003-063-001/270-A
() 		3303003000NRG24270920231555304 27/09/2023 thakur ram 3303003WL052373 thakur ram 00093 CRGB0008153 2088 2088 Processed 03/10/2023 6028580316 thakur ram ()
18 SAJA CH-03-003-071-002/59
() 		3303003099NRG24270920231555439 27/09/2023 sushila 3303003WL052390 sushila 00093 CRGB0008153 2652 2652 Processed 03/10/2023 6028580310 sushila ()
SubTotal 4740 4740
19 SAJA CH-03-003-043-001/206
() 		3303003000NRG24270920231555381 27/09/2023 Pooja Kurre 3303003WL052382 Pooja Kurre 00415 SBIN0009418 2652 2652 Processed 03/10/2023 6028580317 MRS POOJA KURRE ()
20 SAJA CH-03-003-043-002/128
() 		3303003000NRG24270920231555351 27/09/2023 DURGA BAI 3303003WL052379 DURGA BAI 00415 SBIN0009418 2652 2652 Processed 03/10/2023 6028580313 MRS DURGA SAHU ()
21 SAJA CH-03-003-043-002/128
() 		3303003000NRG24270920231555350 27/09/2023 PILU 3303003WL052379 PILU 00415 SBIN0009418 2652 2652 Processed 03/10/2023 6028580312 MR PILU RAM SAHU ()
22 SAJA CH-03-003-043-002/195
() 		3303003000NRG24270920231555390 27/09/2023 tameshvar 3303003WL052383 tameshvar 00415 SBIN0009418 2652 2652 Processed 03/10/2023 6028580315 MR TAMESHWAR ()
SubTotal 10608 10608
Total 54788 54788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_270923FTO_281116 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 1200
2 SAJA CH3303003_270923FTO_281116 Bank of Baroda BARB0DBMRIA THANKHAMARIA 17952
3 SAJA CH3303003_270923FTO_281116 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 18268
4 SAJA CH3303003_270923FTO_281116 Bank of Maharastra MAHB0001746 DEORBIJA 2020
5 SAJA CH3303003_270923FTO_281116 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 4740
6 SAJA CH3303003_270923FTO_281116 State Bank of India SBIN0009418 KARESARA 10608

Download In Excel