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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_230124APB_FTO_435090
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-03-003-011-002/172
() 		3303003000NRG24230120241812389 23/01/2024 SANTOSHI 3303003WL076028 SANTOSHI 00045 BARB0BORTAR 1169 1169 Processed 25/01/2024 IB24025520372 SANTOSHI BANK OF BARODA(606985)
SubTotal 1169 1169
2 SAJA CH-03-003-046-002/10
() 		3303003000NRG24230120241815252 23/01/2024 NIRMALA 3303003WL076162 NIRMALA 00045 BARB0DBMRIA 750 750 Processed 25/01/2024 IB24025520361 NIRMALA BANK OF BARODA(606985)
3 SAJA CH-03-003-046-002/10
() 		3303003000NRG24230120241815067 23/01/2024 TIJAU 3303003WL076145 TIJAU 00045 BARB0DBMRIA 1000 1000 Processed 25/01/2024 IB24025520340 TIJAU BANK OF BARODA(606985)
4 SAJA CH-03-003-046-002/111
() 		3303003000NRG24230120241815147 23/01/2024 RAJESH 3303003WL076154 RAJESH 00045 BARB0DBMRIA 600 600 Processed 25/01/2024 IB24025520334 RAJESH BANK OF BARODA(606985)
5 SAJA CH-03-003-046-002/123
() 		3303003000NRG24230120241815254 23/01/2024 RAMJI 3303003WL076162 RAMJI 00045 BARB0DBMRIA 600 600 Processed 25/01/2024 IB24025520331 RAMJI BANK OF BARODA(606985)
6 SAJA CH-03-003-046-002/177
() 		3303003000NRG24230120241815258 23/01/2024 BHARTI 3303003WL076162 BHARTI 00045 BARB0DBMRIA 600 600 Processed 25/01/2024 IB24025520335 BHARTI BANK OF BARODA(606985)
7 SAJA CH-03-003-046-002/187
() 		3303003000NRG24230120241815260 23/01/2024 LILADHAR 3303003WL076162 LILADHAR 00045 BARB0DBMRIA 450 450 Processed 25/01/2024 IB24025520359 LILADHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 SAJA CH-03-003-046-002/200
() 		3303003000NRG24230120241815148 23/01/2024 POKHRAJ 3303003WL076154 POKHRAJ 00045 BARB0DBMRIA 600 600 Processed 25/01/2024 IB24025520332 POKHRAJ BANK OF BARODA(606985)
9 SAJA CH-03-003-046-002/276
() 		3303003000NRG24230120241815266 23/01/2024 JAGANATHIYA 3303003WL076162 JAGANATHIYA 00045 BARB0DBMRIA 600 600 Processed 25/01/2024 IB24025520337 JAGANATHIYA BANK OF BARODA(606985)
10 SAJA CH-03-003-046-002/283
() 		3303003000NRG24230120241815068 23/01/2024 KALINDI 3303003WL076145 KALINDI 00045 BARB0DBMRIA 1000 1000 Processed 25/01/2024 IB24025520338 KALINDI BANK OF BARODA(606985)
11 SAJA CH-03-003-046-002/285
() 		3303003000NRG24230120241815069 23/01/2024 RAMHIN 3303003WL076145 RAMHIN 00045 BARB0DBMRIA 1000 1000 Processed 25/01/2024 IB24025520339 RAMHIN BANK OF BARODA(606985)
12 SAJA CH-03-003-046-002/285
() 		3303003000NRG24230120241815267 23/01/2024 SANTOSH 3303003WL076162 SANTOSH 00045 BARB0DBMRIA 750 750 Processed 25/01/2024 IB24025520360 SANTOSH PUNJAB NATIONAL BANK(508568)
13 SAJA CH-03-003-046-002/379
() 		3303003000NRG24230120241815157 23/01/2024 DHANESHVARI 3303003WL076154 DHANESHVARI 00045 BARB0DBMRIA 750 750 Processed 25/01/2024 IB24025520362 DHANESHVARI BANK OF BARODA(606985)
14 SAJA CH-03-003-046-002/38
() 		3303003000NRG24230120241815272 23/01/2024 KHELAN 3303003WL076162 KHELAN 00045 BARB0DBMRIA 600 600 Processed 25/01/2024 IB24025520333 KHELAN BANK OF BARODA(606985)
15 SAJA CH-03-003-046-002/394
() 		3303003000NRG24230120241815158 23/01/2024 Gayatri sahu 3303003WL076154 Gayatri sahu 00045 BARB0DBMRIA 750 750 Processed 25/01/2024 IB24025520363 Gayatri sahu BANK OF BARODA(606985)
16 SAJA CH-03-003-046-002/460
() 		3303003000NRG24230120241815163 23/01/2024 bajrani 3303003WL076154 bajrani 00045 BARB0DBMRIA 600 600 Processed 25/01/2024 IB24025520336 bajrani BANK OF BARODA(606985)
17 SAJA CH-03-003-046-002/460
() 		3303003000NRG24230120241812267 23/01/2024 jageshwar 3303003WL076023 jageshwar 00045 BARB0DBMRIA 1800 1800 Processed 25/01/2024 IB24025520341 jageshwar BANK OF BARODA(606985)
18 SAJA CH-03-003-050-002/119
() 		3303003000NRG24230120241812341 23/01/2024 NOO 3303003WL076027 NOO 00045 BARB0DBMRIA 1900 1900 Processed 25/01/2024 IB24025520351 NOO BANK OF BARODA(606985)
19 SAJA CH-03-003-050-002/142
() 		3303003000NRG24230120241812349 23/01/2024 PAPPU 3303003WL076027 PAPPU 00045 BARB0DBMRIA 1900 1900 Processed 25/01/2024 IB24025520346 PAPPU BANK OF BARODA(606985)
20 SAJA CH-03-003-050-002/143
() 		3303003000NRG24230120241812351 23/01/2024 PITESHVAR 3303003WL076027 PITESHVAR 00045 BARB0DBMRIA 1900 1900 Processed 25/01/2024 IB24025520348 PITESHVAR BANK OF BARODA(606985)
21 SAJA CH-03-003-050-002/163-A
() 		3303003000NRG24230120241812353 23/01/2024 REKHA BAI 3303003WL076027 REKHA BAI 00045 BARB0DBMRIA 1900 1900 Processed 25/01/2024 IB24025520355 REKHA BAI BANK OF BARODA(606985)
22 SAJA CH-03-003-050-002/165
() 		3303003000NRG24230120241812355 23/01/2024 KALABAI 3303003WL076027 KALABAI 00045 BARB0DBMRIA 1900 1900 Processed 25/01/2024 IB24025520352 KALABAI BANK OF BARODA(606985)
23 SAJA CH-03-003-050-002/18
() 		3303003000NRG24230120241812334 23/01/2024 CHINTU RAM 3303003WL076026 CHINTU RAM 00045 BARB0DBMRIA 2090 2090 Processed 25/01/2024 IB24025520375 CHINTU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 SAJA CH-03-003-050-002/213-A
() 		3303003000NRG24230120241812362 23/01/2024 NITU SAHU 3303003WL076027 NITU SAHU 00045 BARB0DBMRIA 1900 1900 Processed 25/01/2024 IB24025520357 NITU SAHU CANARA BANK(508532)
25 SAJA CH-03-003-050-002/220
() 		3303003000NRG24230120241812365 23/01/2024 MEENA BAI 3303003WL076027 MEENA BAI 00045 BARB0DBMRIA 1900 1900 Processed 25/01/2024 IB24025520353 MEENA BAI BANK OF BARODA(606985)
26 SAJA CH-03-003-050-002/35
() 		3303003000NRG24230120241812369 23/01/2024 RANI 3303003WL076027 RANI 00045 BARB0DBMRIA 1900 1900 Processed 25/01/2024 IB24025520356 RANI BANK OF BARODA(606985)
27 SAJA CH-03-003-050-002/40
() 		3303003000NRG24230120241812371 23/01/2024 CHANDRIKA 3303003WL076027 CHANDRIKA 00045 BARB0DBMRIA 1900 1900 Processed 25/01/2024 IB24025520358 CHANDRIKA BANK OF BARODA(606985)
28 SAJA CH-03-003-050-002/51
() 		3303003000NRG24230120241812337 23/01/2024 parvati 3303003WL076026 parvati 00045 BARB0DBMRIA 2090 2090 Processed 25/01/2024 IB24025520376 parvati BANK OF BARODA(606985)
29 SAJA CH-03-003-050-002/51
() 		3303003000NRG24230120241812338 23/01/2024 vishnu 3303003WL076026 vishnu 00045 BARB0DBMRIA 2090 2090 Processed 25/01/2024 IB24025520377 vishnu BANK OF BARODA(606985)
30 SAJA CH-03-003-050-002/68
() 		3303003000NRG24230120241812376 23/01/2024 khamhan 3303003WL076027 khamhan 00045 BARB0DBMRIA 950 950 Processed 25/01/2024 IB24025520364 khamhan JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 SAJA CH-03-003-050-002/68
() 		3303003000NRG24230120241812377 23/01/2024 pushpa 3303003WL076027 pushpa 00045 BARB0DBMRIA 950 950 Processed 25/01/2024 IB24025520365 pushpa BANK OF BARODA(606985)
32 SAJA CH-03-003-050-002/83
() 		3303003000NRG24230120241812379 23/01/2024 TEKURAM 3303003WL076027 TEKURAM 00045 BARB0DBMRIA 1900 1900 Processed 25/01/2024 IB24025520349 TEKURAM BANK OF BARODA(606985)
33 SAJA CH-03-003-050-002/92
() 		3303003000NRG24230120241812381 23/01/2024 JANKI 3303003WL076027 JANKI 00045 BARB0DBMRIA 1900 1900 Processed 25/01/2024 IB24025520350 JANKI BANK OF BARODA(606985)
34 SAJA CH-03-003-050-002/98
() 		3303003000NRG24230120241812383 23/01/2024 KALYANI 3303003WL076027 KALYANI 00045 BARB0DBMRIA 1900 1900 Processed 25/01/2024 IB24025520347 KALYANI BANK OF BARODA(606985)
35 SAJA CH-03-003-050-002/98
() 		3303003000NRG24230120241812384 23/01/2024 KULESHWAR 3303003WL076027 KULESHWAR 00045 BARB0DBMRIA 1900 1900 Processed 25/01/2024 IB24025520354 KULESHWAR BANK OF BARODA(606985)
SubTotal 45320 45320
36 SAJA CH-03-003-050-002/173
() 		3303003000NRG24230120241812357 23/01/2024 LILI 3303003WL076027 LILI 00045 BARB0SAJAXX 1900 1900 Processed 25/01/2024 IB24025520342 LILI BANK OF BARODA(606985)
SubTotal 1900 1900
37 SAJA CH-03-003-050-002/213-A
() 		3303003000NRG24230120241812361 23/01/2024 DAKWAR 3303003WL076027 DAKWAR 00078 CNRB0005204 1900 1900 Processed 25/01/2024 IB24025520343 DAKWAR BANK OF BARODA(606985)
SubTotal 1900 1900
38 SAJA CH-03-003-063-001/111
() 		3303003000NRG24230120241812246 23/01/2024 MEGHNATH 3303003WL076022 MEGHNATH 00093 CRGB0008153 1428 1428 Processed 25/01/2024 IB24025520373 MEGHNATH CHHATTISGARH GRAMIN BANK(607214)
39 SAJA CH-03-003-063-001/201
() 		3303003000NRG24230120241812251 23/01/2024 Naindas 3303003WL076022 Naindas 00093 CRGB0008153 1020 1020 Processed 25/01/2024 IB24025520367 Naindas BANK OF BARODA(606985)
40 SAJA CH-03-003-063-001/201
() 		3303003000NRG24230120241812252 23/01/2024 Sangeeta 3303003WL076022 Sangeeta 00093 CRGB0008153 1020 1020 Processed 25/01/2024 IB24025520366 Sangeeta CHHATTISGARH GRAMIN BANK(607214)
41 SAJA CH-03-003-063-001/91
() 		3303003000NRG24230120241812259 23/01/2024 SHAMBATI 3303003WL076022 SHAMBATI 00093 CRGB0008153 1632 1632 Processed 25/01/2024 IB24025520374 SHAMBATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5100 5100
42 SAJA CH-03-003-011-002/172
() 		3303003000NRG24230120241812388 23/01/2024 SANTOSH 3303003WL076028 SANTOSH 00415 SBIN0009418 1169 1169 Processed 25/01/2024 IB24025520370 SANTOSH STATE BANK OF INDIA(508548)
43 SAJA CH-03-003-011-002/337
() 		3303003000NRG24230120241812392 23/01/2024 SATRUHAN 3303003WL076028 SATRUHAN 00415 SBIN0009418 1169 1169 Processed 25/01/2024 IB24025520371 SATRUHAN STATE BANK OF INDIA(508548)
44 SAJA CH-03-003-050-002/139
() 		3303003000NRG24230120241812347 23/01/2024 GHANSHYAM 3303003WL076027 GHANSHYAM 00415 SBIN0009418 1900 1900 Processed 25/01/2024 IB24025520344 GHANSHYAM BANK OF BARODA(606985)
45 SAJA CH-03-003-072-002/123-B
() 		3303003000NRG24230120241812281 23/01/2024 LACHHI 3303003WL076025 LACHHI 00415 SBIN0009418 1080 1080 Processed 25/01/2024 IB24025520368 LACHHI STATE BANK OF INDIA(508548)
46 SAJA CH-03-003-072-002/141
() 		3303003000NRG24230120241812283 23/01/2024 BHAGA 3303003WL076025 BHAGA 00415 SBIN0009418 1080 1080 Processed 25/01/2024 IB24025520369 BHAGA STATE BANK OF INDIA(508548)
SubTotal 6398 6398
47 SAJA CH-03-003-050-002/218
() 		3303003000NRG24230120241812363 23/01/2024 SOHAN 3303003WL076027 SOHAN 00415 SBIN0010835 1900 1900 Processed 25/01/2024 IB24025520345 SOHAN BANK OF BARODA(606985)
SubTotal 1900 1900
Total 63687 63687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_230124APB_FTO_435090 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 1169
2 SAJA CH3303003_230124APB_FTO_435090 Bank of Baroda BARB0DBMRIA THANKHAMARIA 45320
3 SAJA CH3303003_230124APB_FTO_435090 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 1900
4 SAJA CH3303003_230124APB_FTO_435090 Canara Bank CNRB0005204 BEMETARA 1900
5 SAJA CH3303003_230124APB_FTO_435090 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 5100
6 SAJA CH3303003_230124APB_FTO_435090 State Bank of India SBIN0009418 KARESARA 6398
7 SAJA CH3303003_230124APB_FTO_435090 State Bank of India SBIN0010835 DHAMDHA 1900

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