Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:17:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_190823APB_FTO_242003
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-03-003-046-002/22
() 		3303003000NRG24190820231495555 19/08/2023 manoj 3303003WL044122 manoj 00045 BARB0DBMRIA 1428 1428 Processed 02/09/2023 5076933277 MANOJ YADAV SO JUHARI YADAV BANK OF BARODA(606985)
2 SAJA CH-03-003-046-002/22
() 		3303003000NRG24190820231495554 19/08/2023 SHAILENDRI 3303003WL044122 SHAILENDRI 00045 BARB0DBMRIA 1428 1428 Processed 02/09/2023 5076933282 SHAILENDRI W/O SANTOSH YADAV BANK OF BARODA(606985)
3 SAJA CH-03-003-046-002/22
() 		3303003000NRG24190820231495556 19/08/2023 Sohan kumar yadav 3303003WL044122 Sohan kumar yadav 00045 BARB0DBMRIA 1428 1428 Processed 02/09/2023 5076933276 SOHAN KUMAR SAHU SO SANTOSH BANK OF BARODA(606985)
4 SAJA CH-03-003-046-002/250
() 		3303003000NRG24190820231495557 19/08/2023 ANAND 3303003WL044122 ANAND 00045 BARB0DBMRIA 1547 1547 Processed 02/09/2023 5076933283 Mr. AANAD DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
5 SAJA CH-03-003-046-002/250
() 		3303003000NRG24190820231495558 19/08/2023 LAKSHMI 3303003WL044122 LAKSHMI 00045 BARB0DBMRIA 1547 1547 Processed 02/09/2023 5076933275 Mrs. LAXMI SATNAMI W/O JAGDISH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
6 SAJA CH-03-003-046-002/410
() 		3303003000NRG24190820231495559 19/08/2023 RAMBAI 3303003WL044122 RAMBAI 00045 BARB0DBMRIA 1224 1224 Processed 02/09/2023 5076933281 RAMBAI SAHU WO MANNU SAHU BANK OF BARODA(606985)
7 SAJA CH-03-003-046-002/460
() 		3303003000NRG24190820231495560 19/08/2023 bajrani 3303003WL044122 bajrani 00045 BARB0DBMRIA 1326 1326 Processed 02/09/2023 5076933280 BAJRANI BANK OF BARODA(606985)
SubTotal 9928 9928
8 SAJA CH-03-003-046-002/478
() 		3303003000NRG24190820231495561 19/08/2023 Bhagvat 3303003WL044122 Bhagvat 00691 IPOS0000001 1547 1547 Processed 02/09/2023 5076933279 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAJA CH-03-003-046-002/478
() 		3303003000NRG24190820231495562 19/08/2023 Devbati Divakar 3303003WL044122 Devbati Divakar 00691 IPOS0000001 1547 1547 Processed 02/09/2023 5076933278 MISS KU DEVVATI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 13022 13022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_190823APB_FTO_242003 Bank of Baroda BARB0DBMRIA THANKHAMARIA 9928
2 SAJA CH3303003_190823APB_FTO_242003 India Post Payments Bank IPOS0000001 Bemetara 3094

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