Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:52:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_260923FTO_279845
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-03-003-032-002/56
() 		3303003000NRG24250920231553128 26/09/2023 URMILA 3303003WL052041 URMILA 00045 BARB0DBMRIA 3094 3094 Processed 03/10/2023 6028582035 URMILA ()
2 SAJA CH-03-003-046-001/103
() 		3303003000NRG24250920231553161 26/09/2023 Yishu Manikpuri 3303003WL052052 Yishu Manikpuri 00045 BARB0DBMRIA 2200 2200 Processed 03/10/2023 6028582036 Yishu Manikpuri ()
3 SAJA CH-03-003-046-001/152
() 		3303003000NRG24250920231553163 26/09/2023 PREETEE 3303003WL052052 PREETEE 00045 BARB0DBMRIA 2200 2200 Processed 03/10/2023 6028582034 PREETEE ()
SubTotal 7494 7494
4 SAJA CH-03-003-061-001/142
() 		3303003000NRG24250920231553174 26/09/2023 INDRA 3303003WL052053 INDRA 00045 BARB0SAJAXX 2040 2040 Processed 03/10/2023 6028582037 INDRA ()
5 SAJA CH-03-003-061-001/4
() 		3303003000NRG24250920231553176 26/09/2023 PUNNY 3303003WL052053 PUNNY 00045 BARB0SAJAXX 2040 2040 Processed 03/10/2023 6028582038 PUNNY ()
SubTotal 4080 4080
6 SAJA CH-03-003-032-001/114
() 		3303003000NRG24250920231553114 26/09/2023 DURPATI 3303003WL052039 DURPATI 00093 CRGB0008161 3094 3094 Processed 03/10/2023 6028582039 DURPATI ()
7 SAJA CH-03-003-032-002/31-A
() 		3303003000NRG24250920231553109 26/09/2023 PANCHU 3303003WL052038 PANCHU 00093 CRGB0008161 3094 3094 Processed 03/10/2023 6028582040 PANCHU ()
SubTotal 6188 6188
Total 17762 17762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_260923FTO_279845 Bank of Baroda BARB0DBMRIA THANKHAMARIA 7494
2 SAJA CH3303003_260923FTO_279845 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 4080
3 SAJA CH3303003_260923FTO_279845 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 6188

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