Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:22:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_111223APB_FTO_360661
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-03-003-023-001/118
() 		3303003000NRG24111220231637165 11/12/2023 Sunil Kumar Sahu 3303003WL064532 Sunil Kumar Sahu 00045 BARB0SAJAXX 2856 2856 Processed 13/12/2023 IB23346611084 Sunil Kumar Sahu BANK OF BARODA(606985)
2 SAJA CH-03-003-023-001/222
() 		3303003000NRG24111220231637170 11/12/2023 KIRTI BAI 3303003WL064532 KIRTI BAI 00045 BARB0SAJAXX 3264 3264 Processed 13/12/2023 IB23346611087 KIRTI BAI BANK OF BARODA(606985)
3 SAJA CH-03-003-071-004/66
() 		3303003000NRG24111220231637292 11/12/2023 PUSHPA BAI 3303003WL064547 PUSHPA BAI 00045 BARB0SAJAXX 2873 2873 Processed 13/12/2023 IB23346611085 PUSHPA BAI BANK OF BARODA(606985)
SubTotal 8993 8993
4 SAJA CH-03-003-042-001/10
() 		3303003000NRG24111220231637397 11/12/2023 Vaidhi 3303003WL064564 Vaidhi 00093 CRGB0008116 3060 3060 Processed 13/12/2023 IB23346611086 Vaidhi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
5 SAJA CH-03-003-059-003/24
() 		3303003000NRG24111220231638092 11/12/2023 RAJENDAR PRASAD 3303003WL064647 RAJENDAR PRASAD 00415 SBIN0009418 1700 1700 Processed 13/12/2023 IB23346611080 RAJENDAR PRASAD STATE BANK OF INDIA(508548)
6 SAJA CH-03-003-072-002/154
() 		3303003000NRG24111220231637373 11/12/2023 MANA BAI 3303003WL064562 MANA BAI 00415 SBIN0009418 1836 1836 Processed 13/12/2023 IB23346611083 MANA BAI STATE BANK OF INDIA(508548)
7 SAJA CH-03-003-072-002/34
() 		3303003000NRG24111220231637385 11/12/2023 BHAGWAN 3303003WL064563 BHAGWAN 00415 SBIN0009418 1020 1020 Processed 13/12/2023 IB23346611082 BHAGWAN STATE BANK OF INDIA(508548)
8 SAJA CH-03-003-072-002/87
() 		3303003000NRG24111220231637376 11/12/2023 AGANU 3303003WL064562 AGANU 00415 SBIN0009418 1020 1020 Processed 13/12/2023 IB23346611081 AGANU STATE BANK OF INDIA(508548)
SubTotal 5576 5576
Total 17629 17629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_111223APB_FTO_360661 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 8993
2 SAJA CH3303003_111223APB_FTO_360661 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 3060
3 SAJA CH3303003_111223APB_FTO_360661 State Bank of India SBIN0009418 KARESARA 5576

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