Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:24:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_190124APB_FTO_431661
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-03-003-014-001/105
() 		3303003000NRG24180120241797250 19/01/2024 KAMTA 3303003WL075297 KAMTA 00045 BARB0BORTAR 1650 1650 Processed 22/01/2024 IB24020467337 KAMTA BANK OF BARODA(606985)
2 SAJA CH-03-003-014-001/128
() 		3303003000NRG24180120241797255 19/01/2024 USHA 3303003WL075297 USHA 00045 BARB0BORTAR 1650 1650 Processed 22/01/2024 IB24020467336 USHA BANK OF BARODA(606985)
3 SAJA CH-03-003-014-001/21
() 		3303003000NRG24180120241797271 19/01/2024 BALDEV RAM 3303003WL075297 BALDEV RAM 00045 BARB0BORTAR 1650 1650 Processed 22/01/2024 IB24020467335 BALDEV RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 SAJA CH-03-003-014-001/21
() 		3303003000NRG24180120241797272 19/01/2024 RADHA 3303003WL075297 RADHA 00045 BARB0BORTAR 1500 1500 Processed 22/01/2024 IB24020467317 RADHA BANK OF BARODA(606985)
5 SAJA CH-03-003-014-001/216
() 		3303003000NRG24180120241797274 19/01/2024 LILA BAI 3303003WL075297 LILA BAI 00045 BARB0BORTAR 1500 1500 Processed 22/01/2024 IB24020467318 LILA BAI BANK OF BARODA(606985)
6 SAJA CH-03-003-014-001/216
() 		3303003000NRG24180120241797273 19/01/2024 MUKESH 3303003WL075297 MUKESH 00045 BARB0BORTAR 1050 1050 Processed 22/01/2024 IB24020467325 MUKESH BANK OF BARODA(606985)
7 SAJA CH-03-003-017-003/272
() 		3303003000NRG24190120241804872 19/01/2024 PINKI 3303003WL075624 PINKI 00045 BARB0BORTAR 1547 1547 Processed 22/01/2024 IB24020467334 PINKI BANK OF BARODA(606985)
8 SAJA CH-03-003-025-003/47
() 		3303003000NRG24190120241805296 19/01/2024 LAXMI BAI 3303003WL075646 LAXMI BAI 00045 BARB0BORTAR 1400 1400 Processed 22/01/2024 IB24020467315 LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
9 SAJA CH-03-003-065-001/32
() 		3303003000NRG24190120241805044 19/01/2024 MEMBAI 3303003WL075627 MEMBAI 00045 BARB0BORTAR 1200 1200 Processed 22/01/2024 IB24020467311 MEMBAI BANK OF BARODA(606985)
10 SAJA CH-03-003-065-001/32
() 		3303003000NRG24190120241805045 19/01/2024 sadhan 3303003WL075627 sadhan 00045 BARB0BORTAR 1200 1200 Processed 22/01/2024 IB24020467312 sadhan BANK OF BARODA(606985)
11 SAJA CH-03-003-065-001/57
() 		3303003000NRG24190120241805052 19/01/2024 GIRDHARI 3303003WL075627 GIRDHARI 00045 BARB0BORTAR 400 400 Processed 22/01/2024 IB24020467304 GIRDHARI BANK OF BARODA(606985)
12 SAJA CH-03-003-065-001/57
() 		3303003000NRG24190120241805053 19/01/2024 PARMILA 3303003WL075627 PARMILA 00045 BARB0BORTAR 200 200 Processed 22/01/2024 IB24020467303 PARMILA BANK OF BARODA(606985)
13 SAJA CH-03-003-065-001/89
() 		3303003000NRG24190120241805060 19/01/2024 DURGESH 3303003WL075627 DURGESH 00045 BARB0BORTAR 1200 1200 Processed 22/01/2024 IB24020467313 DURGESH BANK OF BARODA(606985)
14 SAJA CH-03-003-065-001/89
() 		3303003000NRG24190120241805061 19/01/2024 KUNTI 3303003WL075627 KUNTI 00045 BARB0BORTAR 1200 1200 Processed 22/01/2024 IB24020467314 KUNTI BANK OF BARODA(606985)
SubTotal 17347 17347
15 SAJA CH-03-003-027-002/38
() 		3303003000NRG24190120241805277 19/01/2024 KUMARI 3303003WL075643 KUMARI 00045 BARB0SAJAXX 1000 1000 Processed 22/01/2024 IB24020467307 KUMARI BANK OF BARODA(606985)
16 SAJA CH-03-003-027-002/38
() 		3303003000NRG24190120241805276 19/01/2024 SANTRAM 3303003WL075643 SANTRAM 00045 BARB0SAJAXX 1200 1200 Processed 22/01/2024 IB24020467310 SANTRAM BANK OF BARODA(606985)
SubTotal 2200 2200
17 SAJA CH-03-003-070-001/107
() 		3303003000NRG24180120241797148 19/01/2024 SUSHILA 3303003WL075295 SUSHILA 00051 MAHB0001746 1989 1989 Processed 22/01/2024 IB24020467341 SUSHILA BANK OF MAHARASHTRA(607387)
18 SAJA CH-03-003-070-001/116
() 		3303003000NRG24180120241797152 19/01/2024 USHA 3303003WL075295 USHA 00051 MAHB0001746 2431 2431 Processed 22/01/2024 IB24020467344 USHA BANK OF MAHARASHTRA(607387)
19 SAJA CH-03-003-070-001/12
() 		3303003000NRG24180120241797153 19/01/2024 KEVRA 3303003WL075295 KEVRA 00051 MAHB0001746 2431 2431 Processed 22/01/2024 IB24020467345 KEVRA BANK OF MAHARASHTRA(607387)
20 SAJA CH-03-003-070-001/121
() 		3303003000NRG24180120241797155 19/01/2024 SAGAR 3303003WL075295 SAGAR 00051 MAHB0001746 2431 2431 Processed 22/01/2024 IB24020467348 SAGAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 SAJA CH-03-003-070-001/149
() 		3303003000NRG24180120241797165 19/01/2024 DAKWAR 3303003WL075295 DAKWAR 00051 MAHB0001746 221 221 Processed 22/01/2024 IB24020467320 DAKWAR BANK OF MAHARASHTRA(607387)
22 SAJA CH-03-003-070-001/18
() 		3303003000NRG24180120241797173 19/01/2024 SUKRITA 3303003WL075295 SUKRITA 00051 MAHB0001746 1989 1989 Rejected 19/01/2024 IB24020467338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SAJA CH-03-003-070-001/230
() 		3303003000NRG24180120241797189 19/01/2024 PURNIMA 3303003WL075295 PURNIMA 00051 MAHB0001746 2431 2431 Processed 22/01/2024 IB24020467347 PURNIMA BANK OF MAHARASHTRA(607387)
24 SAJA CH-03-003-070-001/230
() 		3303003000NRG24180120241797188 19/01/2024 SHIVPRASAD 3303003WL075295 SHIVPRASAD 00051 MAHB0001746 2431 2431 Processed 22/01/2024 IB24020467346 SHIVPRASAD BANK OF MAHARASHTRA(607387)
25 SAJA CH-03-003-070-001/25
() 		3303003000NRG24180120241797193 19/01/2024 JETHU 3303003WL075295 JETHU 00051 MAHB0001746 1326 1326 Processed 22/01/2024 IB24020467331 JETHU BANK OF MAHARASHTRA(607387)
SubTotal 17680 17680
26 SAJA CH-03-003-076-001/229-A
() 		3303003000NRG24190120241805769 19/01/2024 GEETA 3303003WL075665 GEETA 00093 CRGB0008116 1224 1224 Processed 22/01/2024 IB24020467328 GEETA CHHATTISGARH GRAMIN BANK(607214)
27 SAJA CH-03-003-076-001/229-A
() 		3303003000NRG24190120241805768 19/01/2024 SHIV 3303003WL075665 SHIV 00093 CRGB0008116 1224 1224 Processed 22/01/2024 IB24020467329 SHIV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
28 SAJA CH-03-003-025-003/47
() 		3303003000NRG24190120241805295 19/01/2024 deelip 3303003WL075646 deelip 00093 CRGB0008146 1400 1400 Processed 22/01/2024 IB24020467316 deelip CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1400 1400
29 SAJA CH-03-003-018-001/272
() 		3303003000NRG24190120241805672 19/01/2024 NAROTTAM 3303003WL075661 NAROTTAM 00415 SBIN0009418 1100 1100 Processed 22/01/2024 IB24020467309 NAROTTAM STATE BANK OF INDIA(508548)
30 SAJA CH-03-003-018-001/272
() 		3303003000NRG24190120241805673 19/01/2024 SAKUN 3303003WL075661 SAKUN 00415 SBIN0009418 1100 1100 Processed 22/01/2024 IB24020467308 SAKUN STATE BANK OF INDIA(508548)
31 SAJA CH-03-003-030-001/163
() 		3303003000NRG24180120241797498 19/01/2024 BISHRAM 3303003WL075313 BISHRAM 00415 SBIN0009418 1428 1428 Processed 22/01/2024 IB24020467332 BISHRAM STATE BANK OF INDIA(508548)
32 SAJA CH-03-003-030-001/2
() 		3303003000NRG24180120241797505 19/01/2024 BHAGYASHREE 3303003WL075313 BHAGYASHREE 00415 SBIN0009418 1428 1428 Processed 22/01/2024 IB24020467333 BHAGYASHREE STATE BANK OF INDIA(508548)
33 SAJA CH-03-003-072-002/10
() 		3303003000NRG24190120241805095 19/01/2024 BRAMHA 3303003WL075631 BRAMHA 00415 SBIN0009418 1080 1080 Processed 22/01/2024 IB24020467326 BRAMHA INDIAN BANK(607105)
34 SAJA CH-03-003-072-002/215
() 		3303003000NRG24190120241805117 19/01/2024 JILENDRA 3303003WL075631 JILENDRA 00415 SBIN0009418 1260 1260 Processed 22/01/2024 IB24020467330 JILENDRA STATE BANK OF INDIA(508548)
35 SAJA CH-03-003-072-002/31-A
() 		3303003000NRG24190120241805141 19/01/2024 SAMBAIYA 3303003WL075631 SAMBAIYA 00415 SBIN0009418 720 720 Processed 22/01/2024 IB24020467322 SAMBAIYA STATE BANK OF INDIA(508548)
36 SAJA CH-03-003-072-002/79
() 		3303003000NRG24190120241805159 19/01/2024 LALADAS 3303003WL075631 LALADAS 00415 SBIN0009418 900 900 Processed 22/01/2024 IB24020467306 LALADAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 SAJA CH-03-003-072-002/79
() 		3303003000NRG24190120241805161 19/01/2024 SATISH 3303003WL075631 SATISH 00415 SBIN0009418 900 900 Processed 22/01/2024 IB24020467305 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9916 9916
38 SAJA CH-03-003-070-001/107
() 		3303003000NRG24180120241797149 19/01/2024 RAJKUMAR 3303003WL075295 RAJKUMAR 00415 SBIN0014206 442 442 Processed 22/01/2024 IB24020467321 RAJKUMAR STATE BANK OF INDIA(508548)
39 SAJA CH-03-003-070-001/149
() 		3303003000NRG24180120241797166 19/01/2024 PARVATI 3303003WL075295 PARVATI 00415 SBIN0014206 221 221 Processed 22/01/2024 IB24020467319 PARVATI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 SAJA CH-03-003-070-001/18
() 		3303003000NRG24180120241797174 19/01/2024 BHAGVAT 3303003WL075295 BHAGVAT 00415 SBIN0014206 1989 1989 Processed 22/01/2024 IB24020467339 BHAGVAT STATE BANK OF INDIA(508548)
41 SAJA CH-03-003-070-001/197
() 		3303003000NRG24180120241797177 19/01/2024 RUKHMANI 3303003WL075295 RUKHMANI 00415 SBIN0014206 2431 2431 Rejected 19/01/2024 IB24020467343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SAJA CH-03-003-070-001/204
() 		3303003000NRG24180120241797181 19/01/2024 RAMJI 3303003WL075295 RAMJI 00415 SBIN0014206 3 3 Processed 22/01/2024 IB24020467302 RAMJI STATE BANK OF INDIA(508548)
43 SAJA CH-03-003-070-001/21
() 		3303003000NRG24180120241797185 19/01/2024 DILIP 3303003WL075295 DILIP 00415 SBIN0014206 884 884 Processed 22/01/2024 IB24020467324 DILIP STATE BANK OF INDIA(508548)
44 SAJA CH-03-003-070-001/21
() 		3303003000NRG24180120241797186 19/01/2024 KAMLA 3303003WL075295 KAMLA 00415 SBIN0014206 884 884 Processed 22/01/2024 IB24020467323 KAMLA STATE BANK OF INDIA(508548)
45 SAJA CH-03-003-070-001/235
() 		3303003000NRG24180120241797190 19/01/2024 ASHWANI 3303003WL075295 ASHWANI 00415 SBIN0014206 1989 1989 Processed 22/01/2024 IB24020467340 ASHWANI STATE BANK OF INDIA(508548)
46 SAJA CH-03-003-070-001/235
() 		3303003000NRG24180120241797191 19/01/2024 LATA 3303003WL075295 LATA 00415 SBIN0014206 2210 2210 Processed 22/01/2024 IB24020467342 LATA STATE BANK OF INDIA(508548)
SubTotal 11053 11053
47 SAJA CH-03-003-070-001/149
() 		3303003000NRG24180120241797164 19/01/2024 dhaneshwari 3303003WL075295 dhaneshwari 00691 IPOS0000001 1105 1105 Processed 22/01/2024 IB24020467327 dhaneshwari BANK OF BARODA(606985)
SubTotal 1105 1105
Total 63149 63149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_190124APB_FTO_431661 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 17347
2 SAJA CH3303003_190124APB_FTO_431661 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 2200
3 SAJA CH3303003_190124APB_FTO_431661 Bank of Maharastra MAHB0001746 DEORBIJA 17680
4 SAJA CH3303003_190124APB_FTO_431661 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 2448
5 SAJA CH3303003_190124APB_FTO_431661 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 1400
6 SAJA CH3303003_190124APB_FTO_431661 State Bank of India SBIN0009418 KARESARA 9916
7 SAJA CH3303003_190124APB_FTO_431661 State Bank of India SBIN0014206 SAJA 11053
8 SAJA CH3303003_190124APB_FTO_431661 India Post Payments Bank IPOS0000001 Bemetara 1105

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