Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:08:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_050623FTO_143814
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-03-003-021-002/96
() 		3303003000NRG24050620230836124 05/06/2023 PRATIPA 3303003WL019300 PRATIPA 00048 BKID0009301 750 750 Processed 10/06/2023 2403493589 PRATIPA ()
SubTotal 750 750
2 SAJA CH-03-003-021-002/10
() 		3303003000NRG24050620230835978 05/06/2023 hiraman 3303003WL019300 hiraman 00093 CRGB0000719 750 750 Processed 10/06/2023 2403493610 hiraman ()
3 SAJA CH-03-003-021-002/129
() 		3303003000NRG24050620230835995 05/06/2023 fakan bai 3303003WL019300 fakan bai 00093 CRGB0000719 960 960 Processed 10/06/2023 2403493606 fakan bai ()
4 SAJA CH-03-003-021-002/149
() 		3303003000NRG24050620230836010 05/06/2023 satrupa 3303003WL019300 satrupa 00093 CRGB0000719 825 825 Processed 10/06/2023 2403493603 satrupa ()
5 SAJA CH-03-003-021-002/156
() 		3303003000NRG24050620230836011 05/06/2023 radhika 3303003WL019300 radhika 00093 CRGB0000719 990 990 Processed 10/06/2023 2403493596 radhika ()
6 SAJA CH-03-003-021-002/158
() 		3303003000NRG24050620230836013 05/06/2023 sita bai 3303003WL019300 sita bai 00093 CRGB0000719 990 990 Processed 10/06/2023 2403493594 sita bai ()
7 SAJA CH-03-003-021-002/16
() 		3303003000NRG24050620230836015 05/06/2023 kasmin 3303003WL019300 kasmin 00093 CRGB0000719 990 990 Processed 10/06/2023 2403493591 kasmin ()
8 SAJA CH-03-003-021-002/163
() 		3303003000NRG24050620230836020 05/06/2023 idrani 3303003WL019300 idrani 00093 CRGB0000719 825 825 Processed 10/06/2023 2403493593 idrani ()
9 SAJA CH-03-003-021-002/17
() 		3303003000NRG24050620230836022 05/06/2023 itwari 3303003WL019300 itwari 00093 CRGB0000719 825 825 Processed 10/06/2023 2403493609 itwari ()
10 SAJA CH-03-003-021-002/175
() 		3303003000NRG24050620230836030 05/06/2023 Savitri 3303003WL019300 Savitri 00093 CRGB0000719 960 960 Processed 10/06/2023 2403493605 Savitri ()
11 SAJA CH-03-003-021-002/197
() 		3303003000NRG24050620230836044 05/06/2023 VIDYA BAI 3303003WL019300 VIDYA BAI 00093 CRGB0000719 990 990 Processed 10/06/2023 2403493600 VIDYA BAI ()
12 SAJA CH-03-003-021-002/212
() 		3303003000NRG24050620230836057 05/06/2023 BALDAU 3303003WL019300 BALDAU 00093 CRGB0000719 825 825 Processed 10/06/2023 2403493599 BALDAU ()
13 SAJA CH-03-003-021-002/214
() 		3303003000NRG24050620230836059 05/06/2023 NIRMALA 3303003WL019300 NIRMALA 00093 CRGB0000719 990 990 Processed 10/06/2023 2403493595 NIRMALA ()
14 SAJA CH-03-003-021-002/216
() 		3303003000NRG24050620230836061 05/06/2023 ROHANI 3303003WL019300 ROHANI 00093 CRGB0000719 990 990 Processed 10/06/2023 2403493598 ROHANI ()
15 SAJA CH-03-003-021-002/224
() 		3303003000NRG24050620230836067 05/06/2023 LALITA BAI 3303003WL019300 LALITA BAI 00093 CRGB0000719 990 990 Processed 10/06/2023 2403493607 LALITA BAI ()
16 SAJA CH-03-003-021-002/32
() 		3303003000NRG24050620230836082 05/06/2023 devki 3303003WL019300 devki 00093 CRGB0000719 900 900 Processed 10/06/2023 2403493592 devki ()
17 SAJA CH-03-003-021-002/36
() 		3303003000NRG24050620230836085 05/06/2023 arjun 3303003WL019300 arjun 00093 CRGB0000719 825 825 Processed 10/06/2023 2403493608 arjun ()
18 SAJA CH-03-003-021-002/40
() 		3303003000NRG24050620230836089 05/06/2023 USHA BAI 3303003WL019300 USHA BAI 00093 CRGB0000719 990 990 Processed 10/06/2023 2403493597 USHA BAI ()
19 SAJA CH-03-003-021-002/78
() 		3303003000NRG24050620230836113 05/06/2023 Jantri 3303003WL019300 Jantri 00093 CRGB0000719 960 960 Processed 10/06/2023 2403493604 Jantri ()
SubTotal 16575 16575
20 SAJA CH-03-003-021-002/159
() 		3303003000NRG24050620230836014 05/06/2023 SANTOSHI BAI 3303003WL019300 SANTOSHI BAI 00093 CRGB0008146 990 990 Processed 10/06/2023 2403493611 SANTOSHI BAI ()
21 SAJA CH-03-003-021-002/207
() 		3303003000NRG24050620230836052 05/06/2023 NET RAM 3303003WL019300 NET RAM 00093 CRGB0008146 990 990 Processed 10/06/2023 2403493602 NET RAM ()
22 SAJA CH-03-003-021-002/70
() 		3303003000NRG24050620230836108 05/06/2023 savitri 3303003WL019300 savitri 00093 CRGB0008146 850 850 Processed 10/06/2023 2403493601 savitri ()
SubTotal 2830 2830
23 SAJA CH-03-003-021-002/215
() 		3303003000NRG24050620230836060 05/06/2023 neetu 3303003WL019300 neetu 00121 CBIN0283377 660 660 Rejected 10/06/2023 2403493590 No Such Account
SubTotal 660 660
Total 20815 20815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_050623FTO_143814 Bank of India BKID0009301 DHAMDHA 750
2 SAJA CH3303003_050623FTO_143814 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 16575
3 SAJA CH3303003_050623FTO_143814 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 2830
4 SAJA CH3303003_050623FTO_143814 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 660

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