Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_130423FTO_29130
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-03-003-035-002/159
() 		3303003000NRG24130420230039748 13/04/2023 DURGA BAI 3303003WL000912 DURGA BAI 00045 BARB0BEMETA 600 600 Processed 11/05/2023 1435815418 DURGA BAI ()
2 SAJA CH-03-003-035-002/181
() 		3303003000NRG24130420230039756 13/04/2023 UTTARA BAI 3303003WL000912 UTTARA BAI 00045 BARB0BEMETA 750 750 Processed 11/05/2023 1435815416 UTTARA BAI ()
3 SAJA CH-03-003-035-002/34-A
() 		3303003000NRG24130420230039802 13/04/2023 PARMILA 3303003WL000912 PARMILA 00045 BARB0BEMETA 750 750 Processed 11/05/2023 1435815422 PARMILA ()
4 SAJA CH-03-003-035-002/36
() 		3303003000NRG24130420230039807 13/04/2023 AMAR DAS 3303003WL000912 AMAR DAS 00045 BARB0BEMETA 750 750 Processed 11/05/2023 1435815423 AMAR DAS ()
5 SAJA CH-03-003-035-002/63
() 		3303003000NRG24130420230039816 13/04/2023 PANCH BATI 3303003WL000912 PANCH BATI 00045 BARB0BEMETA 450 450 Processed 11/05/2023 1435815417 PANCH BATI ()
SubTotal 3300 3300
6 SAJA CH-03-003-035-002/228
() 		3303003000NRG24130420230039781 13/04/2023 KARAN 3303003WL000912 KARAN 00045 BARB0DBBEME 750 750 Processed 11/05/2023 1435815421 KARAN ()
SubTotal 750 750
7 SAJA CH-03-003-035-002/111
() 		3303003000NRG24130420230039727 13/04/2023 Damin Rajak 3303003WL000912 Damin Rajak 00415 SBIN0009418 450 450 Processed 11/05/2023 1435815419 MISS DAMIN RAJAK ()
8 SAJA CH-03-003-035-002/54
() 		3303003000NRG24130420230039812 13/04/2023 ESWRI 3303003WL000912 ESWRI 00415 SBIN0009418 750 750 Processed 11/05/2023 1435815420 MR MR ISHWARI ()
SubTotal 1200 1200
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_130423FTO_29130 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 3300
2 SAJA CH3303003_130423FTO_29130 Bank of Baroda BARB0DBBEME BEMETARA 750
3 SAJA CH3303003_130423FTO_29130 State Bank of India SBIN0009418 KARESARA 1200

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