Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_031123FTO_319332
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-03-003-080-001/43
() 		3303003000NRG23220720220788548 03/11/2023 INDRAUTEEN SAHU 3303003WL0015847 INDRAUTEEN SAHU 00045 BARB0BORTAR 150 150 Processed 19/01/2024 9665984797 INDRAUTEEN SAHU ()
2 SAJA CH-03-003-080-001/43
() 		3303003000NRG23220720220788547 03/11/2023 REKHACHAND SAHU 3303003WL0015847 REKHACHAND SAHU 00045 BARB0BORTAR 150 150 Processed 19/01/2024 9665984796 REKHACHAND SAHU ()
3 SAJA CH-03-003-080-001/573
() 		3303003000NRG23220720220788552 03/11/2023 MAHESH KUMAR 3303003WL0015847 MAHESH KUMAR 00045 BARB0BORTAR 150 150 Processed 19/01/2024 9665984798 MAHESH KUMAR ()
SubTotal 450 450
4 SAJA CH-03-003-058-001/413
() 		3303003000NRG23180820220817982 03/11/2023 arjun 3303003WL0019396 arjun 00045 BARB0DBMRIA 850 850 Processed 19/01/2024 9665984799 arjun ()
SubTotal 850 850
5 SAJA CH-03-003-080-001/106
() 		3303003000NRG23220720220788543 03/11/2023 dhelu 3303003WL0015847 dhelu 00093 CRGB0008146 150 150 Processed 19/01/2024 9665984801 dhelu ()
6 SAJA CH-03-003-080-001/106
() 		3303003000NRG23220720220788544 03/11/2023 kanti 3303003WL0015847 kanti 00093 CRGB0008146 150 150 Processed 19/01/2024 9665984800 kanti ()
SubTotal 300 300
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_031123FTO_319332 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 450
2 SAJA CH3303003_031123FTO_319332 Bank of Baroda BARB0DBMRIA THANKHAMARIA 850
3 SAJA CH3303003_031123FTO_319332 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 300

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