Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_120523FTO_91658
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-03-003-005-001/383
() 		3303003000NRG24120520230412633 12/05/2023 BHIKHAM 3303003WL009287 BHIKHAM 00045 BARB0BORTAR 1836 1836 Processed 17/05/2023 1637178583 BHIKHAM ()
SubTotal 1836 1836
2 SAJA CH-03-003-045-001/165
() 		3303003000NRG24120520230406544 12/05/2023 KANTI 3303003WL009133 KANTI 00045 BARB0SAJAXX 1428 1428 Processed 17/05/2023 1637178581 KANTI ()
3 SAJA CH-03-003-066-001/129
() 		3303003000NRG24120520230413386 12/05/2023 PUNNI 3303003WL009302 PUNNI 00045 BARB0SAJAXX 3094 3094 Processed 17/05/2023 1637178585 PUNNI ()
4 SAJA CH-03-003-066-001/396
() 		3303003000NRG24120520230413395 12/05/2023 THAGIYA 3303003WL009302 THAGIYA 00045 BARB0SAJAXX 3094 3094 Processed 17/05/2023 1637178584 THAGIYA ()
SubTotal 7616 7616
5 SAJA CH-03-003-028-001/299-A
() 		3303003000NRG24120520230412532 12/05/2023 UMA 3303003WL009283 UMA 00051 MAHB0001746 2448 2448 Processed 17/05/2023 1637178582 UMA ()
SubTotal 2448 2448
Total 11900 11900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_120523FTO_91658 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 1836
2 SAJA CH3303003_120523FTO_91658 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 7616
3 SAJA CH3303003_120523FTO_91658 Bank of Maharastra MAHB0001746 DEORBIJA 2448

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