Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:31:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_201123APB_FTO_335568
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-03-003-023-001/118
() 		3303003000NRG24201120231618644 20/11/2023 Sunil Kumar Sahu 3303003WL061799 Sunil Kumar Sahu 00045 BARB0SAJAXX 2448 2448 29/11/2023 IB23333242042 Sunil Kumar Sahu (000000)
SubTotal 2448 2448
2 SAJA CH-03-003-037-002/100
() 		3303003000NRG24201120231618630 20/11/2023 MILAU 3303003WL061796 MILAU 00093 CRGB0008153 2640 2640 29/11/2023 IB23333242044 MILAU (000000)
3 SAJA CH-03-003-037-002/100
() 		3303003000NRG24201120231618631 20/11/2023 PARETANBAI 3303003WL061796 PARETANBAI 00093 CRGB0008153 2640 2640 29/11/2023 IB23333242043 PARETANBAI (000000)
SubTotal 5280 5280
Total 7728 7728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_201123APB_FTO_335568 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 2448
2 SAJA CH3303003_201123APB_FTO_335568 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 5280

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