Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_201023FTO_305732
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-03-003-014-001/65
() 		3303003000NRG24201020231587870 20/10/2023 SEETABAI 3303003WL057476 SEETABAI 00045 BARB0BORTAR 1032 1032 Processed 11/11/2023 7366612509 SEETABAI ()
2 SAJA CH-03-003-057-001/28
() 		3303003000NRG24201020231587879 20/10/2023 SURESH 3303003WL057481 SURESH 00045 BARB0BORTAR 1547 1547 Processed 11/11/2023 7366612510 SURESH ()
SubTotal 2579 2579
3 SAJA CH-03-003-070-001/32
() 		3303003000NRG24201020231588004 20/10/2023 PARVATI 3303003WL057505 PARVATI 00051 MAHB0001746 816 816 Processed 11/11/2023 7366612514 PARVATI ()
4 SAJA CH-03-003-070-001/431
() 		3303003000NRG24201020231588014 20/10/2023 TORAN 3303003WL057505 TORAN 00051 MAHB0001746 1020 1020 Processed 11/11/2023 7366612517 TORAN ()
SubTotal 1836 1836
5 SAJA CH-03-003-070-001/102-A
() 		3303003000NRG24201020231587996 20/10/2023 INDRA 3303003WL057505 INDRA 00093 CRGB0008117 204 204 Processed 11/11/2023 7366612511 INDRA ()
SubTotal 204 204
6 SAJA CH-03-003-003-001/47
() 		3303003000NRG24201020231587875 20/10/2023 JITENDRA 3303003WL057479 JITENDRA 00093 CRGB0008146 2652 2652 Processed 11/11/2023 7366612512 JITENDRA ()
SubTotal 2652 2652
7 SAJA CH-03-003-011-002/389
() 		3303003000NRG24201020231587933 20/10/2023 suresh 3303003WL057491 suresh 00415 SBIN0009418 1224 1224 Processed 11/11/2023 7366612516 MR SURESH NISHAD ()
8 SAJA CH-03-003-055-003/77
() 		3303003000NRG24201020231587917 20/10/2023 NANDKUMAR 3303003WL057489 NANDKUMAR 00415 SBIN0009418 2210 2210 Processed 11/11/2023 7366612518 MR NAND KUMAR ()
9 SAJA CH-03-003-072-002/26
() 		3303003000NRG24201020231587911 20/10/2023 KEJAU 3303003WL057487 KEJAU 00415 SBIN0009418 2856 2856 Processed 11/11/2023 7366612515 MR KEJAU RAM VERMA SO MUKUT ()
SubTotal 6290 6290
10 SAJA CH-03-003-070-001/449
() 		3303003000NRG24201020231588017 20/10/2023 Mamata 3303003WL057505 Mamata 00415 SBIN0014206 1020 1020 Processed 11/11/2023 7366612519 MISS MAMATA YADAV ()
SubTotal 1020 1020
11 SAJA CH-03-003-070-001/449
() 		3303003000NRG24201020231588016 20/10/2023 durgesh yadav 3303003WL057505 durgesh yadav 00691 IPOS0000001 1020 1020 Processed 11/11/2023 7366612513 durgesh yadav ()
SubTotal 1020 1020
Total 15601 15601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_201023FTO_305732 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 2579
2 SAJA CH3303003_201023FTO_305732 Bank of Maharastra MAHB0001746 DEORBIJA 1836
3 SAJA CH3303003_201023FTO_305732 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 204
4 SAJA CH3303003_201023FTO_305732 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 2652
5 SAJA CH3303003_201023FTO_305732 State Bank of India SBIN0009418 KARESARA 6290
6 SAJA CH3303003_201023FTO_305732 State Bank of India SBIN0014206 SAJA 1020
7 SAJA CH3303003_201023FTO_305732 India Post Payments Bank IPOS0000001 Bemetara 1020

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