Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:56:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_190423FTO_38092
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-03-003-014-002/142
() 		3303003000NRG23120420232994404 19/04/2023 SANTOSHI 3303003WL0084920 SANTOSHI 00045 BARB0BORTAR 1430 1430 Processed 11/05/2023 1436458101 SANTOSHI ()
2 SAJA CH-03-003-080-003/169
() 		3303003000NRG23110420232993921 19/04/2023 jagriti 3303003WL0084846 jagriti 00045 BARB0BORTAR 724 724 Processed 11/05/2023 1436458076 jagriti ()
3 SAJA CH-03-003-080-003/169
() 		3303003000NRG23110420232993920 19/04/2023 jagriti 3303003WL0084846 jagriti 00045 BARB0BORTAR 1267 1267 Processed 11/05/2023 1436458080 jagriti ()
4 SAJA CH-03-003-080-003/169
() 		3303003000NRG23110420232993919 19/04/2023 jagriti 3303003WL0084846 jagriti 00045 BARB0BORTAR 900 900 Processed 11/05/2023 1436458078 jagriti ()
5 SAJA CH-03-003-080-003/169
() 		3303003000NRG23110420232993918 19/04/2023 jagriti 3303003WL0084846 jagriti 00045 BARB0BORTAR 900 900 Processed 11/05/2023 1436458077 jagriti ()
6 SAJA CH-03-003-080-003/169
() 		3303003000NRG23110420232993917 19/04/2023 jagriti 3303003WL0084846 jagriti 00045 BARB0BORTAR 1190 1190 Processed 11/05/2023 1436458079 jagriti ()
SubTotal 6411 6411
7 SAJA CH-03-003-033-001/102
() 		3303003000NRG23130420232994544 19/04/2023 SURESH RAM 3303003WL0084966 SURESH RAM 00045 BARB0SAJAXX 1224 1224 Processed 11/05/2023 1436458082 SURESH RAM ()
8 SAJA CH-03-003-033-001/102
() 		3303003000NRG23130420232994543 19/04/2023 SURESH RAM 3303003WL0084966 SURESH RAM 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1436458084 SURESH RAM ()
9 SAJA CH-03-003-033-001/102
() 		3303003000NRG23130420232994542 19/04/2023 SURESH RAM 3303003WL0084966 SURESH RAM 00045 BARB0SAJAXX 1224 1224 Processed 11/05/2023 1436458085 SURESH RAM ()
10 SAJA CH-03-003-033-001/102
() 		3303003000NRG23130420232994541 19/04/2023 SURESH RAM 3303003WL0084966 SURESH RAM 00045 BARB0SAJAXX 816 816 Processed 11/05/2023 1436458083 SURESH RAM ()
11 SAJA CH-03-003-045-001/10
() 		3303003000NRG23120420232994403 19/04/2023 GHANSYAM 3303003WL0084919 GHANSYAM 00045 BARB0SAJAXX 1158 1158 Processed 11/05/2023 1436458098 GHANSYAM ()
12 SAJA CH-03-003-045-001/10
() 		3303003000NRG23120420232994402 19/04/2023 GHANSYAM 3303003WL0084919 GHANSYAM 00045 BARB0SAJAXX 1158 1158 Processed 11/05/2023 1436458099 GHANSYAM ()
13 SAJA CH-03-003-045-001/10
() 		3303003000NRG23120420232994401 19/04/2023 GHANSYAM 3303003WL0084919 GHANSYAM 00045 BARB0SAJAXX 193 193 Processed 11/05/2023 1436458100 GHANSYAM ()
14 SAJA CH-03-003-045-001/10
() 		3303003000NRG23120420232994399 19/04/2023 GHANSYAM 3303003WL0084919 GHANSYAM 00045 BARB0SAJAXX 1140 1140 Processed 11/05/2023 1436458096 GHANSYAM ()
15 SAJA CH-03-003-045-001/10
() 		3303003000NRG23120420232994398 19/04/2023 GHANSYAM 3303003WL0084919 GHANSYAM 00045 BARB0SAJAXX 204 204 Processed 11/05/2023 1436458095 GHANSYAM ()
16 SAJA CH-03-003-045-001/10
() 		3303003000NRG23120420232994397 19/04/2023 GHANSYAM 3303003WL0084919 GHANSYAM 00045 BARB0SAJAXX 960 960 Processed 11/05/2023 1436458097 GHANSYAM ()
17 SAJA CH-03-003-045-001/66
() 		3303003000NRG23120420232994400 19/04/2023 Bisram 3303003WL0084919 Bisram 00045 BARB0SAJAXX 1260 1260 Processed 11/05/2023 1436458081 Bisram ()
SubTotal 10357 10357
18 SAJA CH-03-003-080-003/226
() 		3303003000NRG23110420232993909 19/04/2023 RAMPHOOL 3303003WL0084843 RAMPHOOL 00093 CRGB0008146 724 724 Processed 11/05/2023 1436458087 RAMPHOOL ()
SubTotal 724 724
19 SAJA CH-03-003-043-002/89-B
() 		3303003000NRG23120420232994173 19/04/2023 Revati 3303003WL0084883 Revati 00415 SBIN0009418 700 700 Processed 11/05/2023 1436458092 MRS REVATI SAHU ()
20 SAJA CH-03-003-043-002/89-B
() 		3303003000NRG23120420232994172 19/04/2023 Revati 3303003WL0084883 Revati 00415 SBIN0009418 1260 1260 Processed 11/05/2023 1436458091 MRS REVATI SAHU ()
SubTotal 1960 1960
21 SAJA CH-03-003-067-003/282
() 		3303003000NRG23120420232994406 19/04/2023 Lata bai manikpuri 3303003WL0084921 Lata bai manikpuri 00415 SBIN0010835 612 612 Processed 11/05/2023 1436458093 MRS LATA BAI MANIKPURI ()
22 SAJA CH-03-003-067-003/282
() 		3303003000NRG23120420232994405 19/04/2023 Lata bai manikpuri 3303003WL0084921 Lata bai manikpuri 00415 SBIN0010835 2856 2856 Processed 11/05/2023 1436458094 MRS LATA BAI MANIKPURI ()
SubTotal 3468 3468
23 SAJA CH-03-003-059-002/40
() 		3303003000NRG23190420232994954 19/04/2023 KULESHWAR 3303003WL0085043 KULESHWAR 00662 BDBL0001445 1020 1020 Processed 11/05/2023 1436458086 KULESHWAR ()
SubTotal 1020 1020
24 SAJA CH-03-003-010-001/876
() 		3303003000NRG23060420232974070 19/04/2023 DHARMENDRA THAKUR 3303003WL0084238 DHARMENDRA THAKUR 00691 IPOS0000001 780 780 Processed 11/05/2023 1436458090 DHARMENDRA THAKUR ()
25 SAJA CH-03-003-043-002/340
() 		3303003000NRG23120420232994171 19/04/2023 bebi sahu 3303003WL0084883 bebi sahu 00691 IPOS0000001 1190 1190 Processed 11/05/2023 1436458089 bebi sahu ()
26 SAJA CH-03-003-043-002/340
() 		3303003000NRG23120420232994170 19/04/2023 bebi sahu 3303003WL0084883 bebi sahu 00691 IPOS0000001 1260 1260 Processed 11/05/2023 1436458088 bebi sahu ()
SubTotal 3230 3230
Total 27170 27170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_190423FTO_38092 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 6411
2 SAJA CH3303003_190423FTO_38092 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 10357
3 SAJA CH3303003_190423FTO_38092 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 724
4 SAJA CH3303003_190423FTO_38092 State Bank of India SBIN0009418 KARESARA 1960
5 SAJA CH3303003_190423FTO_38092 State Bank of India SBIN0010835 DHAMDHA 3468
6 SAJA CH3303003_190423FTO_38092 Bandhan Bank Limited BDBL0001445 Bemetara 1020
7 SAJA CH3303003_190423FTO_38092 India Post Payments Bank IPOS0000001 Bemetara 3230

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