Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:10 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_020823APB_FTO_230750
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-03-003-038-001/110
() 		3303003000NRG24020820231472511 02/08/2023 GEETA 3303003WL040966 GEETA 00045 BARB0DBMRIA 1020 1020 Processed 05/09/2023 5202649066 MRS GEETA BAI STATE BANK OF INDIA(508548)
2 SAJA CH-03-003-038-001/281
() 		3303003000NRG24020820231472514 02/08/2023 SALITA 3303003WL040966 SALITA 00045 BARB0DBMRIA 1020 1020 Processed 05/09/2023 5202649072 SAVITA GOND W O GANG BANK OF BARODA(606985)
3 SAJA CH-03-003-038-001/348-A
() 		3303003000NRG24020820231472515 02/08/2023 JHADU RAM SAHU 3303003WL040966 JHADU RAM SAHU 00045 BARB0DBMRIA 1020 1020 Processed 05/09/2023 5202649069 JHADURAM SAHU SO MAN BANK OF BARODA(606985)
4 SAJA CH-03-003-038-001/353-A
() 		3303003000NRG24020820231472517 02/08/2023 kalyani varma 3303003WL040966 kalyani varma 00045 BARB0DBMRIA 1020 1020 Processed 05/09/2023 5202649068 KALYANI VERMA W O AJ BANK OF BARODA(606985)
5 SAJA CH-03-003-038-001/59
() 		3303003000NRG24020820231472519 02/08/2023 chandrika 3303003WL040966 chandrika 00045 BARB0DBMRIA 1020 1020 Processed 05/09/2023 5202649075 CHANDRIKA BAI DO BAB BANK OF BARODA(606985)
6 SAJA CH-03-003-038-001/59
() 		3303003000NRG24020820231472518 02/08/2023 shivkumar 3303003WL040966 shivkumar 00045 BARB0DBMRIA 1020 1020 Processed 05/09/2023 5202649074 SHIV KUNVAR WO BABUL BANK OF BARODA(606985)
7 SAJA CH-03-003-038-001/60
() 		3303003000NRG24020820231472521 02/08/2023 NITESH VERMA 3303003WL040966 NITESH VERMA 00045 BARB0DBMRIA 816 816 Processed 05/09/2023 5202649067 NITESH VERMA SO MANN BANK OF BARODA(606985)
8 SAJA CH-03-003-038-001/63
() 		3303003000NRG24020820231472522 02/08/2023 ISHWAR 3303003WL040966 ISHWAR 00045 BARB0DBMRIA 612 612 Processed 05/09/2023 5202649071 ISHWAR LODHI SO DHAR BANK OF BARODA(606985)
9 SAJA CH-03-003-038-001/63
() 		3303003000NRG24020820231472523 02/08/2023 TIJAN 3303003WL040966 TIJAN 00045 BARB0DBMRIA 612 612 Processed 05/09/2023 5202649070 TIJAN W O ISHWAR SA BANK OF BARODA(606985)
SubTotal 8160 8160
10 SAJA CH-03-003-066-001/111
() 		3303003000NRG24020820231472322 02/08/2023 PAKLU DAS 3303003WL040937 PAKLU DAS 00045 BARB0SAJAXX 663 663 Processed 05/09/2023 5202649073 PAKLU DAS S O BUGLU BANK OF BARODA(606985)
SubTotal 663 663
Total 8823 8823

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_020823APB_FTO_230750 Bank of Baroda BARB0DBMRIA THANKHAMARIA 8160
2 SAJA CH3303003_020823APB_FTO_230750 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 663

Download In Excel