Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:19:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_221123APB_FTO_337147
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-03-003-047-001/202
() 		3303003000NRG24221120231619712 22/11/2023 HEEBATI 3303003WL061987 HEEBATI 00045 BARB0BORTAR 3315 3315 Processed 19/01/2024 9671365636 MRS HIRABATI SEN STATE BANK OF INDIA(508548)
2 SAJA CH-03-003-047-001/202
() 		3303003000NRG24221120231619713 22/11/2023 ISVAR 3303003WL061987 ISVAR 00045 BARB0BORTAR 3315 3315 Processed 19/01/2024 9671365616 MR ISHWAR NAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
3 SAJA CH-03-003-038-001/112
() 		3303003000NRG24221120231619719 22/11/2023 gonda 3303003WL061990 gonda 00045 BARB0DBMRIA 2800 2800 Processed 19/01/2024 9671365638 GONDA BAI PATIL W/O DASRU PATIL PUNJAB NATIONAL BANK(508568)
4 SAJA CH-03-003-038-001/209
() 		3303003000NRG24221120231619720 22/11/2023 TORAN 3303003WL061990 TORAN 00045 BARB0DBMRIA 2800 2800 Processed 19/01/2024 9671365623 TORAN SAHU SO KESHAV BANK OF BARODA(606985)
5 SAJA CH-03-003-038-001/345
() 		3303003000NRG24221120231619721 22/11/2023 ganesh 3303003WL061990 ganesh 00045 BARB0DBMRIA 2800 2800 Processed 19/01/2024 9671365626 GANESH RAM PATIL BANK OF BARODA(606985)
6 SAJA CH-03-003-038-001/345
() 		3303003000NRG24221120231619722 22/11/2023 kamta 3303003WL061990 kamta 00045 BARB0DBMRIA 2800 2800 Processed 19/01/2024 9671365625 KANTA BAI WO GANESH BANK OF BARODA(606985)
7 SAJA CH-03-003-038-001/358-A
() 		3303003000NRG24221120231619723 22/11/2023 BISAMBHAR 3303003WL061990 BISAMBHAR 00045 BARB0DBMRIA 2800 2800 Processed 19/01/2024 9671365637 BISAMBAR SAHU SO BIS BANK OF BARODA(606985)
8 SAJA CH-03-003-038-001/358-A
() 		3303003000NRG24221120231619724 22/11/2023 FEKAN 3303003WL061990 FEKAN 00045 BARB0DBMRIA 2800 2800 Processed 19/01/2024 9671365639 FENKAN SAHU WO BISAM BANK OF BARODA(606985)
9 SAJA CH-03-003-038-001/91
() 		3303003000NRG24221120231619725 22/11/2023 BISHNATH 3303003WL061990 BISHNATH 00045 BARB0DBMRIA 2800 2800 Processed 19/01/2024 9671365644 BISNATH SAHOO S O M BANK OF BARODA(606985)
10 SAJA CH-03-003-056-001/48
() 		3303003000NRG24221120231619650 22/11/2023 DEVENDRA 3303003WL061971 DEVENDRA 00045 BARB0DBMRIA 2800 2800 Processed 19/01/2024 9671365624 Mr. DEVENDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 22400 22400
11 SAJA CH-03-003-008-001/23
() 		3303003000NRG24221120231619642 22/11/2023 MADHURI PATEL 3303003WL061969 MADHURI PATEL 00045 BARB0SAJAXX 2244 2244 Processed 19/01/2024 9671365614 MADHURI PATEL BANK OF BARODA(606985)
12 SAJA CH-03-003-045-001/105
() 		3303003000NRG24221120231619643 22/11/2023 RAJESH 3303003WL061970 RAJESH 00045 BARB0SAJAXX 2210 2210 Processed 19/01/2024 9671365613 RAJESH SAHU SO KH BANK OF BARODA(606985)
13 SAJA CH-03-003-045-001/105
() 		3303003000NRG24221120231619644 22/11/2023 rukhamani 3303003WL061970 rukhamani 00045 BARB0SAJAXX 2210 2210 Processed 19/01/2024 9671365611 RUKHMANI WO RAJESH S BANK OF BARODA(606985)
14 SAJA CH-03-003-045-001/200
() 		3303003000NRG24221120231619645 22/11/2023 DHANRAJ 3303003WL061970 DHANRAJ 00045 BARB0SAJAXX 3094 3094 Processed 19/01/2024 9671365612 DHANRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAJA CH-03-003-076-001/239
() 		3303003000NRG24221120231619667 22/11/2023 NANDANI 3303003WL061979 NANDANI 00045 BARB0SAJAXX 3060 3060 Processed 19/01/2024 9671365615 MRS NANDANI VAESHNAV STATE BANK OF INDIA(508548)
SubTotal 12818 12818
16 SAJA CH-03-003-026-001/96
() 		3303003000NRG24221120231619647 22/11/2023 MOHAN 3303003WL061971 MOHAN 00093 CRGB0008116 1989 1989 Processed 19/01/2024 9671365619 MOHAN NISAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAJA CH-03-003-026-001/96
() 		3303003000NRG24221120231619648 22/11/2023 SAVITREE 3303003WL061971 SAVITREE 00093 CRGB0008116 1989 1989 Processed 19/01/2024 9671365621 Mrs. SAVITRI BAI URF KAVITA CHHATTISGARH GRAMIN BANK(607214)
18 SAJA CH-03-003-067-001/110
() 		3303003000NRG24221120231619707 22/11/2023 KRISHNA 3303003WL061986 KRISHNA 00093 CRGB0008116 2652 2652 Processed 19/01/2024 9671365628 MR KRISHNA DAS X STATE BANK OF INDIA(508548)
19 SAJA CH-03-003-067-001/110
() 		3303003000NRG24221120231619708 22/11/2023 SUKVARO 3303003WL061986 SUKVARO 00093 CRGB0008116 2652 2652 Processed 19/01/2024 9671365627 Mrs. SUKVARO BAI SATNAMI W/O KRISHNA DAS CHHATTISGARH GRAMIN BANK(607214)
20 SAJA CH-03-003-067-001/128
() 		3303003000NRG24221120231619709 22/11/2023 taran 3303003WL061986 taran 00093 CRGB0008116 2652 2652 Processed 19/01/2024 9671365622 Mr. TARAN DAS CHANDEL CHHATTISGARH GRAMIN BANK(607214)
21 SAJA CH-03-003-067-001/36
() 		3303003000NRG24221120231619710 22/11/2023 aajuram 3303003WL061986 aajuram 00093 CRGB0008116 2652 2652 Processed 19/01/2024 9671365629 Mr. AJU RAM SATNAMI S/O BIJE LAL . CHHATTISGARH GRAMIN BANK(607214)
22 SAJA CH-03-003-067-001/36
() 		3303003000NRG24221120231619711 22/11/2023 chanda bai 3303003WL061986 chanda bai 00093 CRGB0008116 2652 2652 Processed 19/01/2024 9671365620 Mrs. CHANDA BAI CHHATTISGARH GRAMIN BANK(607214)
23 SAJA CH-03-003-076-001/76
() 		3303003000NRG24221120231619668 22/11/2023 bindu bai 3303003WL061979 bindu bai 00093 CRGB0008116 3060 3060 Processed 19/01/2024 9671365643 Mrs. BINDU BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20298 20298
24 SAJA CH-03-003-008-002/23
() 		3303003000NRG24221120231619671 22/11/2023 shafawat khan 3303003WL061980 shafawat khan 00093 CRGB0008153 3264 3264 Processed 19/01/2024 9671365630 SAFAWAT KHAN BANK OF BARODA(606985)
SubTotal 3264 3264
25 SAJA CH-03-003-038-001/91
() 		3303003000NRG24221120231619726 22/11/2023 AMRIT 3303003WL061990 AMRIT 00121 CBIN0283377 2800 2800 Processed 19/01/2024 9671365610 AMRIT BAI WO BISANAT BANK OF BARODA(606985)
26 SAJA CH-03-003-056-001/48
() 		3303003000NRG24221120231619649 22/11/2023 KALEE 3303003WL061971 KALEE 00121 CBIN0283377 2800 2800 Processed 19/01/2024 9671365609 KALEE BAI SANTARAM BANK OF BARODA(606985)
SubTotal 5600 5600
27 SAJA CH-03-003-008-001/19
() 		3303003000NRG24221120231619663 22/11/2023 PANCHAM 3303003WL061979 PANCHAM 00415 SBIN0014206 3264 3264 Processed 19/01/2024 9671365640 MR PANCHAM PATEL STATE BANK OF INDIA(508548)
28 SAJA CH-03-003-008-001/23
() 		3303003000NRG24221120231619654 22/11/2023 AGHANIYA PATEL 3303003WL061974 AGHANIYA PATEL 00415 SBIN0014206 2448 2448 Processed 19/01/2024 9671365634 Mrs. AGHANIYA W/O CHANNU PATEL . CHHATTISGARH GRAMIN BANK(607214)
29 SAJA CH-03-003-008-001/23
() 		3303003000NRG24221120231619641 22/11/2023 rakesh patel 3303003WL061969 rakesh patel 00415 SBIN0014206 2244 2244 Processed 19/01/2024 9671365635 MS RAKESH PATEL STATE BANK OF INDIA(508548)
30 SAJA CH-03-003-008-001/3
() 		3303003000NRG24221120231619652 22/11/2023 SURAJ NISHAD 3303003WL061973 SURAJ NISHAD 00415 SBIN0014206 2448 2448 Processed 19/01/2024 9671365617 MR SURAJ KUMAR NISHAD STATE BANK OF INDIA(508548)
31 SAJA CH-03-003-008-001/48
() 		3303003000NRG24221120231619653 22/11/2023 SANTU MANDAVI 3303003WL061973 SANTU MANDAVI 00415 SBIN0014206 2448 2448 Processed 19/01/2024 9671365632 SANTU MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAJA CH-03-003-008-001/55
() 		3303003000NRG24221120231619665 22/11/2023 MANOHAR 3303003WL061979 MANOHAR 00415 SBIN0014206 3264 3264 Processed 19/01/2024 9671365642 MANOHAR DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SAJA CH-03-003-008-001/55
() 		3303003000NRG24221120231619666 22/11/2023 paretan bai 3303003WL061979 paretan bai 00415 SBIN0014206 3264 3264 Processed 19/01/2024 9671365633 MRS PARETAN BAI MANIKPURI STATE BANK OF INDIA(508548)
34 SAJA CH-03-003-008-001/67
() 		3303003000NRG24221120231619670 22/11/2023 ANIL VISHVKARMA 3303003WL061980 ANIL VISHVKARMA 00415 SBIN0014206 3264 3264 Processed 19/01/2024 9671365618 MR ANIL VISHVKARMA STATE BANK OF INDIA(508548)
35 SAJA CH-03-003-008-001/67
() 		3303003000NRG24221120231619669 22/11/2023 BHAGWATI 3303003WL061980 BHAGWATI 00415 SBIN0014206 3264 3264 Processed 19/01/2024 9671365641 MRS BHAGVATI BAI VISHVKARMA STATE BANK OF INDIA(508548)
36 SAJA CH-03-003-008-002/23
() 		3303003000NRG24221120231619672 22/11/2023 AJEEM KHAN 3303003WL061980 AJEEM KHAN 00415 SBIN0014206 3264 3264 Processed 19/01/2024 9671365631 MS AJEEM KHAN STATE BANK OF INDIA(508548)
SubTotal 29172 29172
Total 100182 100182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_221123APB_FTO_337147 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 6630
2 SAJA CH3303003_221123APB_FTO_337147 Bank of Baroda BARB0DBMRIA THANKHAMARIA 22400
3 SAJA CH3303003_221123APB_FTO_337147 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 12818
4 SAJA CH3303003_221123APB_FTO_337147 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 20298
5 SAJA CH3303003_221123APB_FTO_337147 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 3264
6 SAJA CH3303003_221123APB_FTO_337147 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 5600
7 SAJA CH3303003_221123APB_FTO_337147 State Bank of India SBIN0014206 SAJA 29172

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