Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_260523FTO_122008
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-03-003-035-002/63
() 		3303003000NRG24260520230639235 26/05/2023 PANCH BATI 3303003WL015071 PANCH BATI 00045 BARB0BEMETA 1400 1400 Processed 31/05/2023 1977494461 PANCH BATI ()
SubTotal 1400 1400
2 SAJA CH-03-003-010-001/215
() 		3303003000NRG24260520230638698 26/05/2023 KISHAN 3303003WL015068 KISHAN 00045 BARB0BORTAR 1050 1050 Processed 31/05/2023 1977494421 KISHAN ()
3 SAJA CH-03-003-010-002/814
() 		3303003000NRG24260520230639210 26/05/2023 BISHAN BAI 3303003WL015070 BISHAN BAI 00045 BARB0BORTAR 1120 1120 Processed 31/05/2023 1977494420 BISHAN BAI ()
4 SAJA CH-03-003-052-001/556
() 		3303003000NRG24260520230641636 26/05/2023 JAYA BAI PATEL 3303003WL015121 JAYA BAI PATEL 00045 BARB0BORTAR 1224 1224 Processed 31/05/2023 1977494422 JAYA BAI PATEL ()
5 SAJA CH-03-003-080-001/141
() 		3303003000NRG24260520230638212 26/05/2023 KUNTEE 3303003WL015059 KUNTEE 00045 BARB0BORTAR 227 227 Processed 31/05/2023 1977494460 KUNTEE ()
SubTotal 3621 3621
6 SAJA CH-03-003-033-001/160
() 		3303003000NRG24260520230642918 26/05/2023 MAMTA BAI 3303003WL015149 MAMTA BAI 00045 BARB0DBMRIA 750 750 Processed 31/05/2023 1977494459 MAMTA BAI ()
7 SAJA CH-03-003-033-001/20
() 		3303003000NRG24260520230642920 26/05/2023 CHANDA 3303003WL015149 CHANDA 00045 BARB0DBMRIA 750 750 Processed 31/05/2023 1977494458 CHANDA ()
SubTotal 1500 1500
8 SAJA CH-03-003-010-001/159
() 		3303003000NRG24260520230638677 26/05/2023 YOGESH 3303003WL015068 YOGESH 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1977494423 YOGESH ()
9 SAJA CH-03-003-010-001/522
() 		3303003000NRG24260520230638856 26/05/2023 chameli 3303003WL015068 chameli 00045 BARB0SAJAXX 6 6 Processed 31/05/2023 1977494425 chameli ()
10 SAJA CH-03-003-010-001/725
() 		3303003000NRG24260520230638925 26/05/2023 minkshi 3303003WL015068 minkshi 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1977494419 minkshi ()
11 SAJA CH-03-003-040-003/151-A
() 		3303003000NRG24260520230642777 26/05/2023 Anshuiya Bai 3303003WL015146 Anshuiya Bai 00045 BARB0SAJAXX 1330 1330 Processed 31/05/2023 1977494426 Anshuiya Bai ()
12 SAJA CH-03-003-040-003/151-A
() 		3303003000NRG24260520230642776 26/05/2023 Ramkishan 3303003WL015146 Ramkishan 00045 BARB0SAJAXX 1330 1330 Processed 31/05/2023 1977494427 Ramkishan ()
13 SAJA CH-03-003-040-003/81
() 		3303003000NRG24260520230642835 26/05/2023 VIJAY RAM 3303003WL015146 VIJAY RAM 00045 BARB0SAJAXX 1330 1330 Processed 31/05/2023 1977494424 VIJAY RAM ()
SubTotal 6096 6096
14 SAJA CH-03-003-007-001/47-B
() 		3303003000NRG24260520230637249 26/05/2023 Pitamber 3303003WL015030 Pitamber 00093 CRGB0008116 1200 1200 Processed 31/05/2023 1977494428 Pitamber ()
15 SAJA CH-03-003-026-001/145
() 		3303003000NRG24260520230639374 26/05/2023 KALINDRI BAI 3303003WL015075 KALINDRI BAI 00093 CRGB0008116 1020 1020 Processed 31/05/2023 1977494457 KALINDRI BAI ()
16 SAJA CH-03-003-068-001/480
() 		3303003000NRG24260520230639631 26/05/2023 RESHMI 3303003WL015079 RESHMI 00093 CRGB0008116 1428 1428 Processed 31/05/2023 1977494456 RESHMI ()
SubTotal 3648 3648
17 SAJA CH-03-003-052-001/505
() 		3303003000NRG24260520230641624 26/05/2023 JITENDRA 3303003WL015121 JITENDRA 00093 CRGB0008146 1086 1086 Processed 31/05/2023 1977494453 JITENDRA ()
18 SAJA CH-03-003-080-001/131
() 		3303003000NRG24260520230638199 26/05/2023 ESHVAR 3303003WL015059 ESHVAR 00093 CRGB0008146 227 227 Processed 31/05/2023 1977494455 ESHVAR ()
19 SAJA CH-03-003-080-001/45
() 		3303003000NRG24260520230638280 26/05/2023 Topsingh 3303003WL015059 Topsingh 00093 CRGB0008146 227 227 Processed 31/05/2023 1977494454 Topsingh ()
20 SAJA CH-03-003-080-001/506
() 		3303003000NRG24260520230638288 26/05/2023 JAGRITIBAI 3303003WL015059 JAGRITIBAI 00093 CRGB0008146 227 227 Processed 31/05/2023 1977494429 JAGRITIBAI ()
SubTotal 1767 1767
21 SAJA CH-03-003-010-001/35
() 		3303003000NRG24260520230638793 26/05/2023 LATA BAI 3303003WL015068 LATA BAI 00093 CRGB0008153 3 3 Processed 31/05/2023 1977494431 LATA BAI ()
22 SAJA CH-03-003-010-001/379
() 		3303003000NRG24260520230638810 26/05/2023 MALTI 3303003WL015068 MALTI 00093 CRGB0008153 2 2 Processed 31/05/2023 1977494433 MALTI ()
23 SAJA CH-03-003-010-001/447
() 		3303003000NRG24260520230638837 26/05/2023 Rajkumar 3303003WL015068 Rajkumar 00093 CRGB0008153 1050 1050 Processed 31/05/2023 1977494432 Rajkumar ()
24 SAJA CH-03-003-010-001/589
() 		3303003000NRG24260520230638868 26/05/2023 punesh 3303003WL015068 punesh 00093 CRGB0008153 1050 1050 Processed 31/05/2023 1977494434 punesh ()
25 SAJA CH-03-003-010-001/707
() 		3303003000NRG24260520230638909 26/05/2023 DAKESH 3303003WL015068 DAKESH 00093 CRGB0008153 1050 1050 Processed 31/05/2023 1977494452 DAKESH ()
26 SAJA CH-03-003-010-001/721
() 		3303003000NRG24260520230638919 26/05/2023 RAJESWARI 3303003WL015068 RAJESWARI 00093 CRGB0008153 900 900 Processed 31/05/2023 1977494451 RAJESWARI ()
27 SAJA CH-03-003-010-002/356
() 		3303003000NRG24260520230639008 26/05/2023 nilkanath 3303003WL015070 nilkanath 00093 CRGB0008153 1120 1120 Processed 31/05/2023 1977494430 nilkanath ()
28 SAJA CH-03-003-010-002/704
() 		3303003000NRG24260520230639198 26/05/2023 KHEMLAL 3303003WL015070 KHEMLAL 00093 CRGB0008153 960 960 Processed 31/05/2023 1977494435 KHEMLAL ()
SubTotal 6135 6135
29 SAJA CH-03-003-007-001/37.
() 		3303003000NRG24260520230637247 26/05/2023 ashok 3303003WL015030 ashok 00093 SBIN0RRCHGB 1400 1400 Processed 31/05/2023 1977494446 ashok ()
SubTotal 1400 1400
30 SAJA CH-03-003-010-001/1-A
() 		3303003000NRG24260520230638658 26/05/2023 BIRSINGH 3303003WL015068 BIRSINGH 00415 SBIN0014206 1050 1050 Processed 31/05/2023 1977494442 MR BEER SINGH THAKUR ()
31 SAJA CH-03-003-010-001/215
() 		3303003000NRG24260520230638699 26/05/2023 Rohit 3303003WL015068 Rohit 00415 SBIN0014206 1050 1050 Processed 31/05/2023 1977494443 MR ROHIT KUMAR SAHU ()
32 SAJA CH-03-003-010-001/711
() 		3303003000NRG24260520230638913 26/05/2023 MANJU BAI 3303003WL015068 MANJU BAI 00415 SBIN0014206 1050 1050 Processed 31/05/2023 1977494439 MRS MANJU SAHU ()
33 SAJA CH-03-003-010-001/723
() 		3303003000NRG24260520230638921 26/05/2023 VISHNU 3303003WL015068 VISHNU 00415 SBIN0014206 1050 1050 Processed 31/05/2023 1977494437 MR VISHNU SAHU ()
34 SAJA CH-03-003-010-001/781
() 		3303003000NRG24260520230638959 26/05/2023 Anjita 3303003WL015068 Anjita 00415 SBIN0014206 1050 1050 Processed 31/05/2023 1977494441 MRS ANJITA SAHU ()
35 SAJA CH-03-003-010-002/407
() 		3303003000NRG24260520230639021 26/05/2023 PIRCHAND 3303003WL015070 PIRCHAND 00415 SBIN0014206 1 1 Processed 31/05/2023 1977494436 MR PEERCHAND LAHARE ()
36 SAJA CH-03-003-010-002/456
() 		3303003000NRG24260520230639059 26/05/2023 SHIVKUMARI 3303003WL015070 SHIVKUMARI 00415 SBIN0014206 960 960 Processed 31/05/2023 1977494447 MRS SHIV KUMARI ()
37 SAJA CH-03-003-010-002/525
() 		3303003000NRG24260520230639108 26/05/2023 Bhaleshwari 3303003WL015070 Bhaleshwari 00415 SBIN0014206 960 960 Processed 31/05/2023 1977494445 MRS BHANESHWARI JANGHEL ()
38 SAJA CH-03-003-010-002/557
() 		3303003000NRG24260520230639132 26/05/2023 GANGOTRI 3303003WL015070 GANGOTRI 00415 SBIN0014206 1120 1120 Processed 31/05/2023 1977494449 MR RAJESH SAHU ()
39 SAJA CH-03-003-010-002/565
() 		3303003000NRG24260520230639143 26/05/2023 Sanjay 3303003WL015070 Sanjay 00415 SBIN0014206 960 960 Processed 31/05/2023 1977494440 MR SANJAY KUMAR YADAV ()
40 SAJA CH-03-003-010-002/651
() 		3303003000NRG24260520230639181 26/05/2023 rani sahu 3303003WL015070 rani sahu 00415 SBIN0014206 1120 1120 Processed 31/05/2023 1977494448 MRS RANI SAHU ()
41 SAJA CH-03-003-010-002/804
() 		3303003000NRG24260520230639205 26/05/2023 ROHIT 3303003WL015070 ROHIT 00415 SBIN0014206 1120 1120 Processed 31/05/2023 1977494444 MR ROHIT KUMAR SAHU ()
42 SAJA CH-03-003-010-002/811
() 		3303003000NRG24260520230639207 26/05/2023 CHHABI DAS MANIKPURI 3303003WL015070 CHHABI DAS MANIKPURI 00415 SBIN0014206 1120 1120 Processed 31/05/2023 1977494438 MR CHHABIDAS MANIKPURI ()
43 SAJA CH-03-003-052-001/528
() 		3303003000NRG24260520230641635 26/05/2023 CHANDRAKALA 3303003WL015121 CHANDRAKALA 00415 SBIN0014206 1086 1086 Processed 31/05/2023 1977494450 MRS CHANDRAKALA SAHU ()
SubTotal 13697 13697
Total 39264 39264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_260523FTO_122008 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1400
2 SAJA CH3303003_260523FTO_122008 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 3621
3 SAJA CH3303003_260523FTO_122008 Bank of Baroda BARB0DBMRIA THANKHAMARIA 1500
4 SAJA CH3303003_260523FTO_122008 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 6096
5 SAJA CH3303003_260523FTO_122008 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 3648
6 SAJA CH3303003_260523FTO_122008 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 1767
7 SAJA CH3303003_260523FTO_122008 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 6135
8 SAJA CH3303003_260523FTO_122008 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devkar 1400
9 SAJA CH3303003_260523FTO_122008 State Bank of India SBIN0014206 SAJA 13697

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