Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:44 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_050423FTO_11384
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-03-003-017-003/297
() 		3303003000NRG23050420232957466 05/04/2023 BHUPENDRA 3303003WL0083645 BHUPENDRA 00045 BARB0BORTAR 1620 1620 Processed 04/05/2023 1204432193 BHUPENDRA ()
2 SAJA CH-03-003-017-003/297
() 		3303003000NRG23050420232957465 05/04/2023 BHUPENDRA 3303003WL0083645 BHUPENDRA 00045 BARB0BORTAR 2400 2400 Processed 04/05/2023 1204432259 BHUPENDRA ()
3 SAJA CH-03-003-017-003/297
() 		3303003000NRG23050420232957464 05/04/2023 BHUPENDRA 3303003WL0083645 BHUPENDRA 00045 BARB0BORTAR 1330 1330 Processed 04/05/2023 1204432194 BHUPENDRA ()
4 SAJA CH-03-003-022-001/19
() 		3303003000NRG23030420232943257 05/04/2023 UMESH SAHU 3303003WL0083212 UMESH SAHU 00045 BARB0BORTAR 1032 1032 Processed 04/05/2023 1204432256 UMESH SAHU ()
5 SAJA CH-03-003-022-001/19
() 		3303003000NRG23030420232943256 05/04/2023 UMESH SAHU 3303003WL0083212 UMESH SAHU 00045 BARB0BORTAR 1020 1020 Processed 04/05/2023 1204432257 UMESH SAHU ()
6 SAJA CH-03-003-077-003/146
() 		3303003000NRG23030420232943593 05/04/2023 RAMESWAR 3303003WL0083236 RAMESWAR 00045 BARB0BORTAR 1 1 Processed 04/05/2023 1204432258 RAMESWAR ()
SubTotal 7403 7403
7 SAJA CH-03-003-016-001/160
() 		3303003000NRG23030420232940593 05/04/2023 KASHI RAM 3303003WL0083122 KASHI RAM 00045 BARB0DBMRIA 1120 1120 Processed 04/05/2023 1204432195 KASHI RAM ()
8 SAJA CH-03-003-016-001/160
() 		3303003000NRG23030420232940592 05/04/2023 KASHI RAM 3303003WL0083122 KASHI RAM 00045 BARB0DBMRIA 540 540 Processed 04/05/2023 1204432196 KASHI RAM ()
9 SAJA CH-03-003-016-001/168
() 		3303003000NRG23030420232940595 05/04/2023 DILIP 3303003WL0083122 DILIP 00045 BARB0DBMRIA 960 960 Processed 04/05/2023 1204432244 DILIP ()
10 SAJA CH-03-003-016-001/168
() 		3303003000NRG23030420232940594 05/04/2023 DILIP 3303003WL0083122 DILIP 00045 BARB0DBMRIA 540 540 Processed 04/05/2023 1204432245 DILIP ()
11 SAJA CH-03-003-029-003/94
() 		3303003000NRG23050420232957481 05/04/2023 hemant 3303003WL0083647 hemant 00045 BARB0DBMRIA 1020 1020 Processed 04/05/2023 1204432198 hemant ()
12 SAJA CH-03-003-046-001/39
() 		3303003000NRG23030420232943205 05/04/2023 siyaram 3303003WL0083206 siyaram 00045 BARB0DBMRIA 1020 1020 Processed 04/05/2023 1204432247 siyaram ()
13 SAJA CH-03-003-046-001/39
() 		3303003000NRG23030420232943204 05/04/2023 siyaram 3303003WL0083206 siyaram 00045 BARB0DBMRIA 1300 1300 Processed 04/05/2023 1204432246 siyaram ()
14 SAJA CH-03-003-046-003/102
() 		3303003000NRG23030420232943206 05/04/2023 Sitaram 3303003WL0083206 Sitaram 00045 BARB0DBMRIA 170 170 Processed 04/05/2023 1204432197 Sitaram ()
15 SAJA CH-03-003-046-003/121
() 		3303003000NRG23030420232943208 05/04/2023 RAMDYAL 3303003WL0083206 RAMDYAL 00045 BARB0DBMRIA 510 510 Processed 04/05/2023 1204432254 RAMDYAL ()
16 SAJA CH-03-003-046-003/121
() 		3303003000NRG23030420232943207 05/04/2023 RAMDYAL 3303003WL0083206 RAMDYAL 00045 BARB0DBMRIA 1020 1020 Processed 04/05/2023 1204432252 RAMDYAL ()
17 SAJA CH-03-003-046-003/121
() 		3303003000NRG23310320232905329 05/04/2023 RAMDYAL 3303003WL0082091 RAMDYAL 00045 BARB0DBMRIA 2380 2380 Processed 04/05/2023 1204432253 RAMDYAL ()
18 SAJA CH-03-003-046-003/121
() 		3303003000NRG23310320232905328 05/04/2023 RAMDYAL 3303003WL0082091 RAMDYAL 00045 BARB0DBMRIA 1020 1020 Processed 04/05/2023 1204432255 RAMDYAL ()
19 SAJA CH-03-003-046-003/27
() 		3303003000NRG23310320232905331 05/04/2023 DURPATI 3303003WL0082091 DURPATI 00045 BARB0DBMRIA 1020 1020 Processed 04/05/2023 1204432250 DURPATI ()
20 SAJA CH-03-003-046-003/27
() 		3303003000NRG23310320232905330 05/04/2023 DURPATI 3303003WL0082091 DURPATI 00045 BARB0DBMRIA 2380 2380 Processed 04/05/2023 1204432249 DURPATI ()
21 SAJA CH-03-003-046-003/27
() 		3303003000NRG23030420232943210 05/04/2023 DURPATI 3303003WL0083206 DURPATI 00045 BARB0DBMRIA 1020 1020 Processed 04/05/2023 1204432251 DURPATI ()
22 SAJA CH-03-003-046-003/27
() 		3303003000NRG23030420232943209 05/04/2023 DURPATI 3303003WL0083206 DURPATI 00045 BARB0DBMRIA 340 340 Processed 04/05/2023 1204432248 DURPATI ()
23 SAJA CH-03-003-050-002/218
() 		3303003000NRG23310320232907404 05/04/2023 RAMBAI 3303003WL0082139 RAMBAI 00045 BARB0DBMRIA 2470 2470 Rejected 04/05/2023 1204432202 A/c Blocked or Frozen
24 SAJA CH-03-003-050-002/76
() 		3303003000NRG23310320232907408 05/04/2023 KRISHNA 3303003WL0082139 KRISHNA 00045 BARB0DBMRIA 1683 1683 Processed 04/05/2023 1204432243 KRISHNA ()
25 SAJA CH-03-003-050-002/76
() 		3303003000NRG23310320232907407 05/04/2023 KRISHNA 3303003WL0082139 KRISHNA 00045 BARB0DBMRIA 720 720 Processed 04/05/2023 1204432242 KRISHNA ()
26 SAJA CH-03-003-050-002/76
() 		3303003000NRG23310320232907406 05/04/2023 KRISHNA 3303003WL0082139 KRISHNA 00045 BARB0DBMRIA 900 900 Processed 04/05/2023 1204432240 KRISHNA ()
27 SAJA CH-03-003-050-002/76
() 		3303003000NRG23310320232907405 05/04/2023 KRISHNA 3303003WL0082139 KRISHNA 00045 BARB0DBMRIA 720 720 Processed 04/05/2023 1204432241 KRISHNA ()
28 SAJA CH-03-003-073-001/103
() 		3303003000NRG23030420232943477 05/04/2023 nandkumar 3303003WL0083228 nandkumar 00045 BARB0DBMRIA 1428 1428 Processed 04/05/2023 1204432200 nandkumar ()
29 SAJA CH-03-003-073-001/103
() 		3303003000NRG23030420232943476 05/04/2023 nandkumar 3303003WL0083228 nandkumar 00045 BARB0DBMRIA 1400 1400 Processed 04/05/2023 1204432199 nandkumar ()
30 SAJA CH-03-003-073-001/103
() 		3303003000NRG23030420232943475 05/04/2023 nandkumar 3303003WL0083228 nandkumar 00045 BARB0DBMRIA 1020 1020 Processed 04/05/2023 1204432201 nandkumar ()
SubTotal 26701 26701
31 SAJA CH-03-003-069-001/172
() 		3303003000NRG23050420232960433 05/04/2023 LAXMI 3303003WL0083756 LAXMI 00045 BARB0SAJAXX 612 612 Processed 04/05/2023 1204432204 LAXMI ()
32 SAJA CH-03-003-073-001/45
() 		3303003000NRG23050420232960536 05/04/2023 Sanjay 3303003WL0083763 Sanjay 00045 BARB0SAJAXX 1428 1428 Processed 04/05/2023 1204432203 Sanjay ()
SubTotal 2040 2040
33 SAJA CH-03-003-070-001/18
() 		3303003000NRG23030420232943577 05/04/2023 SUKRITA 3303003WL0083235 SUKRITA 00051 MAHB0001746 1020 1020 Processed 04/05/2023 1204432227 SUKRITA ()
SubTotal 1020 1020
34 SAJA CH-03-003-001-001/420
() 		3303003000NRG23030420232943488 05/04/2023 Rakesh Goad 3303003WL0083231 Rakesh Goad 00093 CRGB0008116 1038 1038 Processed 04/05/2023 1204432238 Rakesh Goad ()
35 SAJA CH-03-003-001-001/420
() 		3303003000NRG23030420232943487 05/04/2023 Rakesh Goad 3303003WL0083231 Rakesh Goad 00093 CRGB0008116 1038 1038 Processed 04/05/2023 1204432239 Rakesh Goad ()
36 SAJA CH-03-003-076-001/182
() 		3303003000NRG23030420232943594 05/04/2023 lekh 3303003WL0083237 lekh 00093 CRGB0008116 720 720 Processed 04/05/2023 1204432206 lekh ()
SubTotal 2796 2796
37 SAJA CH-03-003-002-001/121
() 		3303003000NRG23030420232943485 05/04/2023 ISHVAR KUMAR 3303003WL0083230 ISHVAR KUMAR 00093 CRGB0008146 2040 2040 Processed 04/05/2023 1204432231 ISHVAR KUMAR ()
38 SAJA CH-03-003-002-001/61
() 		3303003000NRG23030420232943486 05/04/2023 NANDKUMAR 3303003WL0083230 NANDKUMAR 00093 CRGB0008146 49 49 Processed 04/05/2023 1204432214 NANDKUMAR ()
39 SAJA CH-03-003-052-001/397
() 		3303003000NRG23050420232959659 05/04/2023 RAMAYAN 3303003WL0083736 RAMAYAN 00093 CRGB0008146 1020 1020 Processed 04/05/2023 1204432232 RAMAYAN ()
40 SAJA CH-03-003-052-001/397
() 		3303003000NRG23050420232959658 05/04/2023 RAMAYAN 3303003WL0083736 RAMAYAN 00093 CRGB0008146 1224 1224 Processed 04/05/2023 1204432233 RAMAYAN ()
41 SAJA CH-03-003-064-001/107
() 		3303003000NRG23030420232942759 05/04/2023 nitu 3303003WL0083183 nitu 00093 CRGB0008146 700 700 Processed 04/05/2023 1204432237 nitu ()
42 SAJA CH-03-003-064-001/107
() 		3303003000NRG23030420232942758 05/04/2023 nitu 3303003WL0083183 nitu 00093 CRGB0008146 1200 1200 Processed 04/05/2023 1204432235 nitu ()
43 SAJA CH-03-003-064-001/107
() 		3303003000NRG23030420232942757 05/04/2023 nitu 3303003WL0083183 nitu 00093 CRGB0008146 1625 1625 Processed 04/05/2023 1204432234 nitu ()
44 SAJA CH-03-003-064-001/107
() 		3303003000NRG23030420232942756 05/04/2023 nitu 3303003WL0083183 nitu 00093 CRGB0008146 980 980 Processed 04/05/2023 1204432236 nitu ()
45 SAJA CH-03-003-064-002/126
() 		3303003000NRG23030420232942752 05/04/2023 SURJA BAI 3303003WL0083183 SURJA BAI 00093 CRGB0008146 560 560 Processed 04/05/2023 1204432211 SURJA BAI ()
46 SAJA CH-03-003-064-002/126
() 		3303003000NRG23030420232942751 05/04/2023 SURJA BAI 3303003WL0083183 SURJA BAI 00093 CRGB0008146 1750 1750 Processed 04/05/2023 1204432213 SURJA BAI ()
47 SAJA CH-03-003-064-002/126
() 		3303003000NRG23030420232942750 05/04/2023 SURJA BAI 3303003WL0083183 SURJA BAI 00093 CRGB0008146 600 600 Processed 04/05/2023 1204432212 SURJA BAI ()
48 SAJA CH-03-003-064-002/23
() 		3303003000NRG23030420232942755 05/04/2023 ROSHAN 3303003WL0083183 ROSHAN 00093 CRGB0008146 980 980 Processed 04/05/2023 1204432209 ROSHAN ()
49 SAJA CH-03-003-064-002/23
() 		3303003000NRG23030420232942754 05/04/2023 ROSHAN 3303003WL0083183 ROSHAN 00093 CRGB0008146 1250 1250 Processed 04/05/2023 1204432207 ROSHAN ()
50 SAJA CH-03-003-064-002/23
() 		3303003000NRG23030420232942753 05/04/2023 ROSHAN 3303003WL0083183 ROSHAN 00093 CRGB0008146 700 700 Processed 04/05/2023 1204432208 ROSHAN ()
51 SAJA CH-03-003-080-001/13
() 		3303003000NRG23030420232943016 05/04/2023 JAMUNA 3303003WL0083196 JAMUNA 00093 CRGB0008146 408 408 Processed 04/05/2023 1204432210 JAMUNA ()
52 SAJA CH-03-003-080-001/91
() 		3303003000NRG23030420232943020 05/04/2023 kalindri 3303003WL0083196 kalindri 00093 CRGB0008146 1836 1836 Processed 04/05/2023 1204432215 kalindri ()
53 SAJA CH-03-003-080-001/91
() 		3303003000NRG23030420232943019 05/04/2023 kalindri 3303003WL0083196 kalindri 00093 CRGB0008146 1632 1632 Processed 04/05/2023 1204432216 kalindri ()
54 SAJA CH-03-003-080-001/91
() 		3303003000NRG23030420232943018 05/04/2023 kalindri 3303003WL0083196 kalindri 00093 CRGB0008146 1400 1400 Processed 04/05/2023 1204432217 kalindri ()
55 SAJA CH-03-003-080-001/91
() 		3303003000NRG23030420232943017 05/04/2023 kalindri 3303003WL0083196 kalindri 00093 CRGB0008146 408 408 Processed 04/05/2023 1204432218 kalindri ()
SubTotal 20362 20362
56 SAJA CH-03-003-046-003/97
() 		3303003000NRG23030420232943211 05/04/2023 DINESH 3303003WL0083206 DINESH 00093 CRGB0008161 850 850 Processed 04/05/2023 1204432230 DINESH ()
57 SAJA CH-03-003-046-003/97
() 		3303003000NRG23310320232905333 05/04/2023 DINESH 3303003WL0082091 DINESH 00093 CRGB0008161 2380 2380 Processed 04/05/2023 1204432228 DINESH ()
58 SAJA CH-03-003-046-003/97
() 		3303003000NRG23310320232905332 05/04/2023 DINESH 3303003WL0082091 DINESH 00093 CRGB0008161 1020 1020 Processed 04/05/2023 1204432229 DINESH ()
SubTotal 4250 4250
59 SAJA CH-03-003-011-001/131
() 		3303003000NRG23030420232943480 05/04/2023 BALRAM 3303003WL0083229 BALRAM 00121 CBIN0283377 1002 1002 Rejected 04/05/2023 1204432205 No Such Account
SubTotal 1002 1002
60 SAJA CH-03-003-011-001/131
() 		3303003000NRG23030420232943479 05/04/2023 PURNIMA 3303003WL0083229 PURNIMA 00415 SBIN0009418 1169 1169 Processed 04/05/2023 1204432219 MRS PURNIMA YADAV ()
61 SAJA CH-03-003-011-001/131
() 		3303003000NRG23030420232943481 05/04/2023 PURNIMA 3303003WL0083229 PURNIMA 00415 SBIN0009418 1002 1002 Processed 04/05/2023 1204432220 MRS PURNIMA YADAV ()
62 SAJA CH-03-003-011-002/430
() 		3303003000NRG23030420232943484 05/04/2023 raniya 3303003WL0083229 raniya 00415 SBIN0009418 1169 1169 Processed 04/05/2023 1204432223 MRS RANIYA ()
63 SAJA CH-03-003-011-002/430
() 		3303003000NRG23030420232943483 05/04/2023 raniya 3303003WL0083229 raniya 00415 SBIN0009418 1002 1002 Processed 04/05/2023 1204432224 MRS RANIYA ()
64 SAJA CH-03-003-059-001/139
() 		3303003000NRG23050420232958908 05/04/2023 MANOJ 3303003WL0083691 MANOJ 00415 SBIN0009418 1020 1020 Processed 04/05/2023 1204432225 MR MANOJ SINHA ()
65 SAJA CH-03-003-059-001/139
() 		3303003000NRG23050420232958907 05/04/2023 MANOJ 3303003WL0083691 MANOJ 00415 SBIN0009418 1020 1020 Processed 04/05/2023 1204432226 MR MANOJ SINHA ()
SubTotal 6382 6382
66 SAJA CH-03-003-053-002/164
() 		3303003000NRG23050420232958897 05/04/2023 MAHESH 3303003WL0083689 MAHESH 00415 SBIN0014206 840 840 Processed 04/05/2023 1204432221 MR MAHESHRAM SAHU ()
67 SAJA CH-03-003-063-001/97
() 		3303003000NRG23050420232960206 05/04/2023 SANTOSH 3303003WL0083748 SANTOSH 00415 SBIN0014206 204 204 Processed 04/05/2023 1204432222 MR SANTOSH VARMA ()
SubTotal 1044 1044
Total 73000 73000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_050423FTO_11384 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 7403
2 SAJA CH3303003_050423FTO_11384 Bank of Baroda BARB0DBMRIA THANKHAMARIA 26701
3 SAJA CH3303003_050423FTO_11384 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 2040
4 SAJA CH3303003_050423FTO_11384 Bank of Maharastra MAHB0001746 DEORBIJA 1020
5 SAJA CH3303003_050423FTO_11384 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 2796
6 SAJA CH3303003_050423FTO_11384 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 20362
7 SAJA CH3303003_050423FTO_11384 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 4250
8 SAJA CH3303003_050423FTO_11384 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1002
9 SAJA CH3303003_050423FTO_11384 State Bank of India SBIN0009418 KARESARA 6382
10 SAJA CH3303003_050423FTO_11384 State Bank of India SBIN0014206 SAJA 1044

Download In Excel