Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_150923FTO_269546
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-03-003-005-001/64
() 		3303003000NRG24150920231538612 15/09/2023 devkumar 3303003WL049938 devkumar 00045 BARB0BORTAR 442 442 Processed 22/09/2023 5810329728 devkumar ()
2 SAJA CH-03-003-014-002/104
() 		3303003000NRG24150920231538593 15/09/2023 NIRA BAI 3303003WL049936 NIRA BAI 00045 BARB0BORTAR 2064 2064 Processed 22/09/2023 5810329720 NIRA BAI ()
3 SAJA CH-03-003-017-003/264
() 		3303003000NRG24150920231538664 15/09/2023 PRADEEP 3303003WL049945 PRADEEP 00045 BARB0BORTAR 1547 1547 Processed 22/09/2023 5810329729 PRADEEP ()
SubTotal 4053 4053
4 SAJA CH-03-003-046-002/220
() 		3303003000NRG24150920231539008 15/09/2023 TAJIYA 3303003WL050005 TAJIYA 00045 BARB0DBMRIA 3060 3060 Processed 22/09/2023 5810329730 TAJIYA ()
5 SAJA CH-03-003-046-002/284
() 		3303003000NRG24150920231539027 15/09/2023 HEMLATA 3303003WL050007 HEMLATA 00045 BARB0DBMRIA 1428 1428 Processed 22/09/2023 5810329724 HEMLATA ()
6 SAJA CH-03-003-046-002/413-A
() 		3303003000NRG24150920231539176 15/09/2023 MAYARAM 3303003WL050034 MAYARAM 00045 BARB0DBMRIA 1350 1350 Processed 22/09/2023 5810329722 MAYARAM ()
7 SAJA CH-03-003-046-002/425
() 		3303003000NRG24150920231539179 15/09/2023 BHAGVANI 3303003WL050034 BHAGVANI 00045 BARB0DBMRIA 1350 1350 Processed 22/09/2023 5810329725 BHAGVANI ()
8 SAJA CH-03-003-046-002/54
() 		3303003000NRG24150920231539028 15/09/2023 AGARMAN 3303003WL050007 AGARMAN 00045 BARB0DBMRIA 2210 2210 Processed 22/09/2023 5810329726 AGARMAN ()
9 SAJA CH-03-003-046-002/54
() 		3303003000NRG24150920231539029 15/09/2023 SUMITRA 3303003WL050007 SUMITRA 00045 BARB0DBMRIA 2210 2210 Processed 22/09/2023 5810329727 SUMITRA ()
10 SAJA CH-03-003-073-001/1
() 		3303003000NRG24150920231538658 15/09/2023 kausilya 3303003WL049944 kausilya 00045 BARB0DBMRIA 816 816 Processed 22/09/2023 5810329719 kausilya ()
11 SAJA CH-03-003-073-001/1-A
() 		3303003000NRG24150920231538660 15/09/2023 BHUNESHWAR 3303003WL049944 BHUNESHWAR 00045 BARB0DBMRIA 2652 2652 Processed 22/09/2023 5810329723 BHUNESHWAR ()
SubTotal 15076 15076
12 SAJA CH-03-003-070-001/22
() 		3303003000NRG24150920231538770 15/09/2023 REKHA 3303003WL049967 REKHA 00051 MAHB0001746 3060 3060 Processed 22/09/2023 5810329718 REKHA ()
SubTotal 3060 3060
13 SAJA CH-03-003-063-001/47
() 		3303003000NRG24150920231539198 15/09/2023 CHITREKHA 3303003WL050037 CHITREKHA 00093 CRGB0008153 663 663 Processed 22/09/2023 5810329721 CHITREKHA ()
SubTotal 663 663
Total 22852 22852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_150923FTO_269546 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 4053
2 SAJA CH3303003_150923FTO_269546 Bank of Baroda BARB0DBMRIA THANKHAMARIA 15076
3 SAJA CH3303003_150923FTO_269546 Bank of Maharastra MAHB0001746 DEORBIJA 3060
4 SAJA CH3303003_150923FTO_269546 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 663

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