Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:02 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_310723FTO_229407
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-03-003-020-003/2
() 		3303003000NRG24310720231467194 31/07/2023 MAANSINGH 3303003WL040205 MAANSINGH 00045 BARB0BORTAR 3094 3094 Processed 02/09/2023 5078751753 MAANSINGH ()
2 SAJA CH-03-003-047-001/4
() 		3303003000NRG24310720231468279 31/07/2023 RIHIT 3303003WL040378 RIHIT 00045 BARB0BORTAR 880 880 Processed 02/09/2023 5078751738 RIHIT ()
3 SAJA CH-03-003-077-001/257
() 		3303003000NRG24310720231467809 31/07/2023 JANTRI BAI 3303003WL040314 JANTRI BAI 00045 BARB0BORTAR 2873 2873 Processed 02/09/2023 5078751752 JANTRI BAI ()
4 SAJA CH-03-003-077-002/378
() 		3303003000NRG24310720231468376 31/07/2023 LAMI BAI 3303003WL040393 LAMI BAI 00045 BARB0BORTAR 2873 2873 Processed 02/09/2023 5078751739 LAMI BAI ()
SubTotal 9720 9720
5 SAJA CH-03-003-035-001/35-B
() 		3303003000NRG24310720231467674 31/07/2023 ASHA RAM 3303003WL040286 ASHA RAM 00045 BARB0KAWARD 2660 2660 Processed 02/09/2023 5078751751 ASHA RAM ()
SubTotal 2660 2660
6 SAJA CH-03-003-020-001/14
() 		3303003000NRG24310720231467835 31/07/2023 OM BAI 3303003WL040319 OM BAI 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5078751757 OM BAI ()
7 SAJA CH-03-003-020-003/2
() 		3303003000NRG24310720231467193 31/07/2023 RAJJU 3303003WL040205 RAJJU 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5078751758 RAJJU ()
8 SAJA CH-03-003-058-001/28
() 		3303003000NRG24310720231468056 31/07/2023 DILEEP 3303003WL040362 DILEEP 00045 BARB0SAJAXX 380 380 Processed 02/09/2023 5078751749 DILEEP ()
9 SAJA CH-03-003-058-001/28
() 		3303003000NRG24310720231468057 31/07/2023 KUMARI BAI 3303003WL040362 KUMARI BAI 00045 BARB0SAJAXX 380 380 Processed 02/09/2023 5078751748 KUMARI BAI ()
10 SAJA CH-03-003-058-001/281
() 		3303003000NRG24310720231468059 31/07/2023 KUMARI 3303003WL040362 KUMARI 00045 BARB0SAJAXX 380 380 Processed 02/09/2023 5078751762 KUMARI ()
11 SAJA CH-03-003-058-001/298
() 		3303003000NRG24310720231468064 31/07/2023 AASHA 3303003WL040362 AASHA 00045 BARB0SAJAXX 380 380 Processed 02/09/2023 5078751763 AASHA ()
12 SAJA CH-03-003-058-001/309
() 		3303003000NRG24310720231468067 31/07/2023 PUSPA BAI 3303003WL040362 PUSPA BAI 00045 BARB0SAJAXX 380 380 Processed 02/09/2023 5078751759 PUSPA BAI ()
13 SAJA CH-03-003-058-001/318
() 		3303003000NRG24310720231468071 31/07/2023 SANTOSHI 3303003WL040362 SANTOSHI 00045 BARB0SAJAXX 380 380 Processed 02/09/2023 5078751750 SANTOSHI ()
14 SAJA CH-03-003-058-001/324
() 		3303003000NRG24310720231468079 31/07/2023 gayatri 3303003WL040362 gayatri 00045 BARB0SAJAXX 380 380 Processed 02/09/2023 5078751747 gayatri ()
15 SAJA CH-03-003-058-001/33
() 		3303003000NRG24310720231468083 31/07/2023 HIRAUNDI 3303003WL040362 HIRAUNDI 00045 BARB0SAJAXX 380 380 Processed 02/09/2023 5078751745 HIRAUNDI ()
16 SAJA CH-03-003-058-001/36
() 		3303003000NRG24310720231468090 31/07/2023 GAJADHAR 3303003WL040362 GAJADHAR 00045 BARB0SAJAXX 380 380 Processed 02/09/2023 5078751742 GAJADHAR ()
17 SAJA CH-03-003-058-001/373
() 		3303003000NRG24310720231468106 31/07/2023 MADHU BAI 3303003WL040362 MADHU BAI 00045 BARB0SAJAXX 380 380 Processed 02/09/2023 5078751760 MADHU BAI ()
18 SAJA CH-03-003-058-001/39
() 		3303003000NRG24310720231468108 31/07/2023 BIMALA BAI 3303003WL040362 BIMALA BAI 00045 BARB0SAJAXX 380 380 Processed 02/09/2023 5078751746 BIMALA BAI ()
19 SAJA CH-03-003-058-001/391
() 		3303003000NRG24310720231468110 31/07/2023 HEMRAJU 3303003WL040362 HEMRAJU 00045 BARB0SAJAXX 380 380 Processed 02/09/2023 5078751741 HEMRAJU ()
20 SAJA CH-03-003-058-001/81
() 		3303003000NRG24310720231468120 31/07/2023 AMRIKA 3303003WL040362 AMRIKA 00045 BARB0SAJAXX 380 380 Processed 02/09/2023 5078751761 AMRIKA ()
21 SAJA CH-03-003-058-001/89
() 		3303003000NRG24310720231468130 31/07/2023 PARDESHI 3303003WL040362 PARDESHI 00045 BARB0SAJAXX 380 380 Processed 02/09/2023 5078751744 PARDESHI ()
22 SAJA CH-03-003-058-001/89
() 		3303003000NRG24310720231468131 31/07/2023 SUSHILA 3303003WL040362 SUSHILA 00045 BARB0SAJAXX 380 380 Processed 02/09/2023 5078751743 SUSHILA ()
SubTotal 11888 11888
23 SAJA CH-03-003-070-001/22
() 		3303003000NRG24310720231468404 31/07/2023 REKHA 3303003WL040398 REKHA 00051 MAHB0001746 2873 2873 Processed 02/09/2023 5078751740 REKHA ()
SubTotal 2873 2873
24 SAJA CH-03-003-042-001/64
() 		3303003000NRG24280720231466822 31/07/2023 Sarju 3303003WL040147 Sarju 00093 CRGB0008116 1080 1080 Processed 02/09/2023 5078751766 Sarju ()
25 SAJA CH-03-003-042-002/53-A
() 		3303003000NRG24280720231466692 31/07/2023 radhika 3303003WL040121 radhika 00093 CRGB0008116 1224 1224 Processed 02/09/2023 5078751755 radhika ()
26 SAJA CH-03-003-042-003/16
() 		3303003000NRG24310720231468136 31/07/2023 kunti bai 3303003WL040363 kunti bai 00093 CRGB0008116 1120 1120 Processed 02/09/2023 5078751756 kunti bai ()
27 SAJA CH-03-003-042-003/71
() 		3303003000NRG24310720231468138 31/07/2023 prabha 3303003WL040363 prabha 00093 CRGB0008116 1120 1120 Processed 02/09/2023 5078751765 prabha ()
SubTotal 4544 4544
28 SAJA CH-03-003-015-001/37
() 		3303003000NRG24310720231468145 31/07/2023 DHANESVARI 3303003WL040366 DHANESVARI 00415 SBIN0014206 3094 3094 Processed 02/09/2023 5078751754 MRS DHANESARI SAHU ()
29 SAJA CH-03-003-042-002/157
() 		3303003000NRG24280720231466690 31/07/2023 ANJU 3303003WL040121 ANJU 00415 SBIN0014206 1224 1224 Processed 02/09/2023 5078751764 MRS ANJU BAI ()
SubTotal 4318 4318
Total 36003 36003

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_310723FTO_229407 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 9720
2 SAJA CH3303003_310723FTO_229407 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 2660
3 SAJA CH3303003_310723FTO_229407 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 11888
4 SAJA CH3303003_310723FTO_229407 Bank of Maharastra MAHB0001746 DEORBIJA 2873
5 SAJA CH3303003_310723FTO_229407 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 4544
6 SAJA CH3303003_310723FTO_229407 State Bank of India SBIN0014206 SAJA 4318

Download In Excel