Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:42:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_161123APB_FTO_331598
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-03-003-065-001/56
() 		3303003000NRG24161120231616291 16/11/2023 SUNITA 3303003WL061418 SUNITA 00045 BARB0BORTAR 3200 3200 Processed 18/11/2023 IB23322202090 SUNITA BANK OF BARODA(606985)
SubTotal 3200 3200
2 SAJA CH-03-003-038-001/111
() 		3303003000NRG24161120231616294 16/11/2023 ANIL 3303003WL061420 ANIL 00045 BARB0DBMRIA 1224 1224 Processed 18/11/2023 IB23322202091 ANIL BANK OF BARODA(606985)
3 SAJA CH-03-003-038-001/111
() 		3303003000NRG24161120231616295 16/11/2023 MINA 3303003WL061420 MINA 00045 BARB0DBMRIA 1224 1224 Processed 18/11/2023 IB23322202092 MINA BANK OF BARODA(606985)
SubTotal 2448 2448
4 SAJA CH-03-003-052-001/268
() 		3303003000NRG24161120231616324 16/11/2023 jhangalu 3303003WL061424 jhangalu 00093 CRGB0008146 2856 2856 Processed 18/11/2023 IB23322202099 jhangalu CHHATTISGARH GRAMIN BANK(607214)
5 SAJA CH-03-003-052-001/268
() 		3303003000NRG24161120231616325 16/11/2023 tijanbai 3303003WL061424 tijanbai 00093 CRGB0008146 2856 2856 Processed 18/11/2023 IB23322202100 tijanbai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5712 5712
6 SAJA CH-03-003-072-002/123-B
() 		3303003000NRG24161120231616622 16/11/2023 DHARMRAJ 3303003WL061488 DHARMRAJ 00415 SBIN0009418 2856 2856 Processed 18/11/2023 IB23322202093 DHARMRAJ STATE BANK OF INDIA(508548)
7 SAJA CH-03-003-072-002/148-B
() 		3303003000NRG24161120231616645 16/11/2023 HEMPUSHAPA 3303003WL061491 HEMPUSHAPA 00415 SBIN0009418 2856 2856 Processed 18/11/2023 IB23322202096 HEMPUSHAPA STATE BANK OF INDIA(508548)
8 SAJA CH-03-003-072-002/34
() 		3303003000NRG24161120231616649 16/11/2023 Rahul 3303003WL061491 Rahul 00415 SBIN0009418 2856 2856 Processed 18/11/2023 IB23322202097 Rahul STATE BANK OF INDIA(508548)
9 SAJA CH-03-003-072-002/87
() 		3303003000NRG24161120231616631 16/11/2023 NEMIN YADAV 3303003WL061488 NEMIN YADAV 00415 SBIN0009418 2856 2856 Processed 18/11/2023 IB23322202098 NEMIN YADAV STATE BANK OF INDIA(508548)
10 SAJA CH-03-003-072-002/87
() 		3303003000NRG24161120231616630 16/11/2023 PIYARI 3303003WL061488 PIYARI 00415 SBIN0009418 2856 2856 Rejected 17/11/2023 IB23322202094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14280 14280
11 SAJA CH-03-003-072-002/34
() 		3303003000NRG24161120231616648 16/11/2023 NEMBATI 3303003WL061491 NEMBATI 00415 SBIN0014206 2856 2856 Processed 18/11/2023 IB23322202095 NEMBATI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 28496 28496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_161123APB_FTO_331598 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 3200
2 SAJA CH3303003_161123APB_FTO_331598 Bank of Baroda BARB0DBMRIA THANKHAMARIA 2448
3 SAJA CH3303003_161123APB_FTO_331598 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 5712
4 SAJA CH3303003_161123APB_FTO_331598 State Bank of India SBIN0009418 KARESARA 14280
5 SAJA CH3303003_161123APB_FTO_331598 State Bank of India SBIN0014206 SAJA 2856

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