Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:20:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_080224APB_FTO_463378
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-03-003-035-002/114-B
() 		3303003000NRG24060220241903262 08/02/2024 HAIRA DAS 3303003WL080333 HAIRA DAS 00045 BARB0BEMETA 950 950 Processed 11/02/2024 IB24039027253 HAIRA DAS BANK OF BARODA(606985)
2 SAJA CH-03-003-035-002/114-B
() 		3303003000NRG24060220241903263 08/02/2024 kalyani 3303003WL080333 kalyani 00045 BARB0BEMETA 950 950 Processed 11/02/2024 IB24039027256 kalyani BANK OF BARODA(606985)
3 SAJA CH-03-003-035-002/124-A
() 		3303003000NRG24060220241903200 08/02/2024 JAMOTRI 3303003WL080331 JAMOTRI 00045 BARB0BEMETA 760 760 Processed 11/02/2024 IB24039027250 JAMOTRI BANK OF BARODA(606985)
4 SAJA CH-03-003-035-002/124-A
() 		3303003000NRG24060220241903199 08/02/2024 ROHIT 3303003WL080331 ROHIT 00045 BARB0BEMETA 760 760 Processed 11/02/2024 IB24039027251 ROHIT BANK OF BARODA(606985)
5 SAJA CH-03-003-035-002/129-A
() 		3303003000NRG24060220241903202 08/02/2024 KUNJ LAL 3303003WL080331 KUNJ LAL 00045 BARB0BEMETA 380 380 Processed 11/02/2024 IB24039027237 KUNJ LAL BANK OF BARODA(606985)
6 SAJA CH-03-003-035-002/129-A
() 		3303003000NRG24060220241903203 08/02/2024 PAWAN 3303003WL080331 PAWAN 00045 BARB0BEMETA 570 570 Processed 11/02/2024 IB24039027248 PAWAN BANK OF BARODA(606985)
7 SAJA CH-03-003-035-002/129-A
() 		3303003000NRG24060220241903204 08/02/2024 Vinod 3303003WL080331 Vinod 00045 BARB0BEMETA 570 570 Processed 11/02/2024 IB24039027249 Vinod BANK OF BARODA(606985)
8 SAJA CH-03-003-035-002/181
() 		3303003000NRG24060220241903214 08/02/2024 MUKESH NISHAD 3303003WL080331 MUKESH NISHAD 00045 BARB0BEMETA 950 950 Processed 11/02/2024 IB24039027254 MUKESH NISHAD BANK OF BARODA(606985)
9 SAJA CH-03-003-035-002/181
() 		3303003000NRG24060220241903213 08/02/2024 PAYRI BAI 3303003WL080331 PAYRI BAI 00045 BARB0BEMETA 950 950 Processed 11/02/2024 IB24039027259 PAYRI BAI BANK OF BARODA(606985)
10 SAJA CH-03-003-035-002/191
() 		3303003000NRG24060220241903222 08/02/2024 GORI BAI 3303003WL080331 GORI BAI 00045 BARB0BEMETA 950 950 Processed 11/02/2024 IB24039027252 GORI BAI CHHATTISGARH GRAMIN BANK(607214)
11 SAJA CH-03-003-035-002/191
() 		3303003000NRG24060220241903224 08/02/2024 MAMTA 3303003WL080331 MAMTA 00045 BARB0BEMETA 950 950 Processed 11/02/2024 IB24039027257 MAMTA BANK OF BARODA(606985)
12 SAJA CH-03-003-035-002/191
() 		3303003000NRG24060220241903223 08/02/2024 mukesh 3303003WL080331 mukesh 00045 BARB0BEMETA 950 950 Processed 11/02/2024 IB24039027255 mukesh BANK OF BARODA(606985)
13 SAJA CH-03-003-035-002/196
() 		3303003000NRG24060220241903226 08/02/2024 MINA BAI 3303003WL080331 MINA BAI 00045 BARB0BEMETA 950 950 Processed 11/02/2024 IB24039027258 MINA BAI BANK OF BARODA(606985)
14 SAJA CH-03-003-035-002/196
() 		3303003000NRG24060220241903227 08/02/2024 SARAWAN 3303003WL080331 SARAWAN 00045 BARB0BEMETA 950 950 Processed 11/02/2024 IB24039027262 SARAWAN BANK OF BARODA(606985)
15 SAJA CH-03-003-035-002/199
() 		3303003000NRG24060220241903232 08/02/2024 NANDANI BAI 3303003WL080331 NANDANI BAI 00045 BARB0BEMETA 950 950 Processed 11/02/2024 IB24039027260 NANDANI BAI BANK OF BARODA(606985)
16 SAJA CH-03-003-035-002/199
() 		3303003000NRG24060220241903231 08/02/2024 puna ram 3303003WL080331 puna ram 00045 BARB0BEMETA 950 950 Processed 11/02/2024 IB24039027261 puna ram BANK OF BARODA(606985)
SubTotal 13490 13490
17 SAJA CH-03-003-035-002/196
() 		3303003000NRG24060220241903228 08/02/2024 jitendra kumar chandrakar 3303003WL080331 jitendra kumar chandrakar 00045 BARB0KAWARD 190 190 Processed 11/02/2024 IB24039027236 jitendra kumar chandrakar BANK OF BARODA(606985)
SubTotal 190 190
18 SAJA CH-03-003-027-001/73
() 		3303003000NRG24060220241902762 08/02/2024 parmanad 3303003WL080325 parmanad 00045 BARB0SAJAXX 513 513 Processed 11/02/2024 IB24039027238 parmanad BANK OF BARODA(606985)
SubTotal 513 513
19 SAJA CH-03-003-027-001/151
() 		3303003000NRG24060220241902583 08/02/2024 SIVKUMARI 3303003WL080325 SIVKUMARI 00093 CRGB0008161 513 513 Processed 11/02/2024 IB24039027242 SIVKUMARI CHHATTISGARH GRAMIN BANK(607214)
20 SAJA CH-03-003-027-001/169
() 		3303003000NRG24060220241902588 08/02/2024 bharat 3303003WL080325 bharat 00093 CRGB0008161 513 513 Processed 11/02/2024 IB24039027247 bharat CHHATTISGARH GRAMIN BANK(607214)
21 SAJA CH-03-003-027-001/28
() 		3303003000NRG24060220241902672 08/02/2024 rambai 3303003WL080325 rambai 00093 CRGB0008161 513 513 Processed 11/02/2024 IB24039027244 rambai BANK OF BARODA(606985)
22 SAJA CH-03-003-027-001/28
() 		3303003000NRG24060220241902671 08/02/2024 sivbhagat 3303003WL080325 sivbhagat 00093 CRGB0008161 513 513 Processed 11/02/2024 IB24039027243 sivbhagat CHHATTISGARH GRAMIN BANK(607214)
23 SAJA CH-03-003-027-001/5
() 		3303003000NRG24060220241902722 08/02/2024 puran 3303003WL080325 puran 00093 CRGB0008161 513 513 Processed 11/02/2024 IB24039027245 puran CHHATTISGARH GRAMIN BANK(607214)
24 SAJA CH-03-003-027-001/50
() 		3303003000NRG24060220241902723 08/02/2024 sarita 3303003WL080325 sarita 00093 CRGB0008161 513 513 Processed 11/02/2024 IB24039027239 sarita CHHATTISGARH GRAMIN BANK(607214)
25 SAJA CH-03-003-027-001/59
() 		3303003000NRG24060220241902741 08/02/2024 birsingh 3303003WL080325 birsingh 00093 CRGB0008161 513 513 Processed 11/02/2024 IB24039027241 birsingh CHHATTISGARH GRAMIN BANK(607214)
26 SAJA CH-03-003-027-001/59
() 		3303003000NRG24060220241902742 08/02/2024 TRIVENI BAI 3303003WL080325 TRIVENI BAI 00093 CRGB0008161 513 513 Processed 11/02/2024 IB24039027246 TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
27 SAJA CH-03-003-027-001/73
() 		3303003000NRG24060220241902763 08/02/2024 VIVEKANAND 3303003WL080325 VIVEKANAND 00093 CRGB0008161 513 513 Processed 11/02/2024 IB24039027240 VIVEKANAND BANK OF BARODA(606985)
SubTotal 4617 4617
Total 18810 18810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_080224APB_FTO_463378 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 13490
2 SAJA CH3303003_080224APB_FTO_463378 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 190
3 SAJA CH3303003_080224APB_FTO_463378 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 513
4 SAJA CH3303003_080224APB_FTO_463378 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 4617

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