Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:19:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_240523FTO_114974
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-03-003-005-001/195
() 		3303003000NRG24240520230563216 24/05/2023 SONMAT 3303003WL013567 SONMAT 00045 BARB0BORTAR 1224 1224 Processed 27/05/2023 1901879917 SONMAT ()
2 SAJA CH-03-003-005-001/383
() 		3303003000NRG24240520230563197 24/05/2023 BHIKHAM 3303003WL013564 BHIKHAM 00045 BARB0BORTAR 1428 1428 Processed 27/05/2023 1901879916 BHIKHAM ()
SubTotal 2652 2652
3 SAJA CH-03-003-013-001/73
() 		3303003000NRG24240520230564021 24/05/2023 jaswant 3303003WL013590 jaswant 00045 BARB0DBMRIA 2856 2856 Processed 27/05/2023 1901879915 jaswant ()
4 SAJA CH-03-003-050-002/214-A
() 		3303003000NRG24240520230563568 24/05/2023 SARITA 3303003WL013579 SARITA 00045 BARB0DBMRIA 2280 2280 Processed 27/05/2023 1901879920 SARITA ()
5 SAJA CH-03-003-050-002/218
() 		3303003000NRG24240520230563570 24/05/2023 RAMBAI 3303003WL013579 RAMBAI 00045 BARB0DBMRIA 2280 2280 Rejected 27/05/2023 1901879919 A/c Blocked or Frozen
6 SAJA CH-03-003-079-001/42
() 		3303003000NRG24240520230562819 24/05/2023 JAGDEV 3303003WL013554 JAGDEV 00045 BARB0DBMRIA 1120 1120 Processed 27/05/2023 1901879918 JAGDEV ()
SubTotal 8536 8536
7 SAJA CH-03-003-019-001/139
() 		3303003000NRG24240520230562922 24/05/2023 KHELAWAN 3303003WL013557 KHELAWAN 00045 BARB0SAJAXX 1710 1710 Processed 27/05/2023 1901879897 KHELAWAN ()
8 SAJA CH-03-003-023-001/10
() 		3303003000NRG24240520230569189 24/05/2023 AMRIKA BAI 3303003WL013702 AMRIKA BAI 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1901879911 AMRIKA BAI ()
9 SAJA CH-03-003-023-001/114
() 		3303003000NRG24240520230569195 24/05/2023 DUWARIKA 3303003WL013702 DUWARIKA 00045 BARB0SAJAXX 1530 1530 Processed 27/05/2023 1901879921 DUWARIKA ()
10 SAJA CH-03-003-023-001/115
() 		3303003000NRG24240520230569197 24/05/2023 ANJANI 3303003WL013702 ANJANI 00045 BARB0SAJAXX 1530 1530 Processed 27/05/2023 1901879922 ANJANI ()
11 SAJA CH-03-003-023-001/119
() 		3303003000NRG24240520230569200 24/05/2023 JHULAN BAI 3303003WL013702 JHULAN BAI 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1901879889 JHULAN BAI ()
12 SAJA CH-03-003-023-001/12
() 		3303003000NRG24240520230569201 24/05/2023 KRIPA RAM 3303003WL013702 KRIPA RAM 00045 BARB0SAJAXX 1700 1700 Processed 27/05/2023 1901879899 KRIPA RAM ()
13 SAJA CH-03-003-023-001/121
() 		3303003000NRG24240520230569206 24/05/2023 DURGA BAI 3303003WL013702 DURGA BAI 00045 BARB0SAJAXX 1200 1200 Processed 27/05/2023 1901879881 DURGA BAI ()
14 SAJA CH-03-003-023-001/153
() 		3303003000NRG24240520230568900 24/05/2023 DASHARU 3303003WL013696 DASHARU 00045 BARB0SAJAXX 1700 1700 Processed 27/05/2023 1901879908 DASHARU ()
15 SAJA CH-03-003-023-001/160
() 		3303003000NRG24240520230568906 24/05/2023 SUKWARO 3303003WL013696 SUKWARO 00045 BARB0SAJAXX 1800 1800 Processed 27/05/2023 1901879914 SUKWARO ()
16 SAJA CH-03-003-023-001/162
() 		3303003000NRG24240520230569230 24/05/2023 AWADH 3303003WL013702 AWADH 00045 BARB0SAJAXX 1190 1190 Processed 27/05/2023 1901879905 AWADH ()
17 SAJA CH-03-003-023-001/162
() 		3303003000NRG24240520230569231 24/05/2023 BELASHA 3303003WL013702 BELASHA 00045 BARB0SAJAXX 1190 1190 Processed 27/05/2023 1901879904 BELASHA ()
18 SAJA CH-03-003-023-001/188
() 		3303003000NRG24240520230569232 24/05/2023 KAMLESH 3303003WL013702 KAMLESH 00045 BARB0SAJAXX 1190 1190 Processed 27/05/2023 1901879923 KAMLESH ()
19 SAJA CH-03-003-023-001/212
() 		3303003000NRG24240520230568935 24/05/2023 SANTOSHI BAI 3303003WL013696 SANTOSHI BAI 00045 BARB0SAJAXX 160 160 Processed 27/05/2023 1901879894 SANTOSHI BAI ()
20 SAJA CH-03-003-023-001/218
() 		3303003000NRG24240520230568942 24/05/2023 DURGA BAI 3303003WL013696 DURGA BAI 00045 BARB0SAJAXX 1700 1700 Processed 27/05/2023 1901879888 DURGA BAI ()
21 SAJA CH-03-003-023-001/233
() 		3303003000NRG24240520230569240 24/05/2023 VIMALA 3303003WL013702 VIMALA 00045 BARB0SAJAXX 1600 1600 Processed 27/05/2023 1901879885 VIMALA ()
22 SAJA CH-03-003-023-001/236
() 		3303003000NRG24240520230569241 24/05/2023 GEETA 3303003WL013702 GEETA 00045 BARB0SAJAXX 1400 1400 Processed 27/05/2023 1901879878 GEETA ()
23 SAJA CH-03-003-023-001/236
() 		3303003000NRG24240520230569242 24/05/2023 TAKESHWAR 3303003WL013702 TAKESHWAR 00045 BARB0SAJAXX 1400 1400 Processed 27/05/2023 1901879886 TAKESHWAR ()
24 SAJA CH-03-003-023-001/240
() 		3303003000NRG24240520230568957 24/05/2023 DANITA BAI 3303003WL013696 DANITA BAI 00045 BARB0SAJAXX 1600 1600 Processed 27/05/2023 1901879890 DANITA BAI ()
25 SAJA CH-03-003-023-001/244
() 		3303003000NRG24240520230569243 24/05/2023 GIRENDRA 3303003WL013702 GIRENDRA 00045 BARB0SAJAXX 1360 1360 Processed 27/05/2023 1901879887 GIRENDRA ()
26 SAJA CH-03-003-023-001/244
() 		3303003000NRG24240520230569244 24/05/2023 Sindhu 3303003WL013702 Sindhu 00045 BARB0SAJAXX 1360 1360 Processed 27/05/2023 1901879891 Sindhu ()
27 SAJA CH-03-003-023-001/25
() 		3303003000NRG24240520230569245 24/05/2023 ANIL 3303003WL013702 ANIL 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1901879906 ANIL ()
28 SAJA CH-03-003-023-001/25
() 		3303003000NRG24240520230569246 24/05/2023 PREMIN 3303003WL013702 PREMIN 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1901879907 PREMIN ()
29 SAJA CH-03-003-023-001/255
() 		3303003000NRG24240520230569247 24/05/2023 Dinesh 3303003WL013702 Dinesh 00045 BARB0SAJAXX 160 160 Processed 27/05/2023 1901879900 Dinesh ()
30 SAJA CH-03-003-023-001/262
() 		3303003000NRG24240520230569248 24/05/2023 GIRVAR 3303003WL013702 GIRVAR 00045 BARB0SAJAXX 1600 1600 Processed 27/05/2023 1901879877 GIRVAR ()
31 SAJA CH-03-003-023-001/31
() 		3303003000NRG24240520230569252 24/05/2023 BIMLA BAI 3303003WL013702 BIMLA BAI 00045 BARB0SAJAXX 1440 1440 Processed 27/05/2023 1901879883 BIMLA BAI ()
32 SAJA CH-03-003-023-001/48
() 		3303003000NRG24240520230569278 24/05/2023 HIRDAY 3303003WL013702 HIRDAY 00045 BARB0SAJAXX 1600 1600 Processed 27/05/2023 1901879898 HIRDAY ()
33 SAJA CH-03-003-023-001/48
() 		3303003000NRG24240520230569279 24/05/2023 SUMITRA 3303003WL013702 SUMITRA 00045 BARB0SAJAXX 750 750 Processed 27/05/2023 1901879884 SUMITRA ()
34 SAJA CH-03-003-023-001/5
() 		3303003000NRG24240520230569283 24/05/2023 DINESH 3303003WL013702 DINESH 00045 BARB0SAJAXX 1280 1280 Processed 27/05/2023 1901879903 DINESH ()
35 SAJA CH-03-003-023-001/5
() 		3303003000NRG24240520230569282 24/05/2023 PRATIMA 3303003WL013702 PRATIMA 00045 BARB0SAJAXX 1280 1280 Processed 27/05/2023 1901879882 PRATIMA ()
36 SAJA CH-03-003-023-001/51
() 		3303003000NRG24240520230569286 24/05/2023 ANUSUYA 3303003WL013702 ANUSUYA 00045 BARB0SAJAXX 1800 1800 Processed 27/05/2023 1901879880 ANUSUYA ()
37 SAJA CH-03-003-023-001/56
() 		3303003000NRG24240520230569289 24/05/2023 SAROJANI 3303003WL013702 SAROJANI 00045 BARB0SAJAXX 1140 1140 Processed 27/05/2023 1901879901 SAROJANI ()
38 SAJA CH-03-003-023-001/58
() 		3303003000NRG24240520230569292 24/05/2023 SAMARU 3303003WL013702 SAMARU 00045 BARB0SAJAXX 1140 1140 Processed 27/05/2023 1901879902 SAMARU ()
39 SAJA CH-03-003-023-001/75
() 		3303003000NRG24240520230569300 24/05/2023 ANUPA 3303003WL013702 ANUPA 00045 BARB0SAJAXX 800 800 Processed 27/05/2023 1901879910 ANUPA ()
40 SAJA CH-03-003-023-001/84
() 		3303003000NRG24240520230569307 24/05/2023 ISHWARI 3303003WL013702 ISHWARI 00045 BARB0SAJAXX 1710 1710 Processed 27/05/2023 1901879912 ISHWARI ()
41 SAJA CH-03-003-023-001/84
() 		3303003000NRG24240520230569308 24/05/2023 PARMILA 3303003WL013702 PARMILA 00045 BARB0SAJAXX 1710 1710 Processed 27/05/2023 1901879913 PARMILA ()
42 SAJA CH-03-003-023-001/88
() 		3303003000NRG24240520230569315 24/05/2023 GODAVARI 3303003WL013702 GODAVARI 00045 BARB0SAJAXX 720 720 Processed 27/05/2023 1901879892 GODAVARI ()
43 SAJA CH-03-003-023-001/9
() 		3303003000NRG24240520230569320 24/05/2023 SANTOSH 3303003WL013702 SANTOSH 00045 BARB0SAJAXX 1500 1500 Processed 27/05/2023 1901879879 SANTOSH ()
44 SAJA CH-03-003-023-001/98
() 		3303003000NRG24240520230569326 24/05/2023 RAMKUMAR 3303003WL013702 RAMKUMAR 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1901879909 RAMKUMAR ()
45 SAJA CH-03-003-079-001/13
() 		3303003000NRG24240520230562779 24/05/2023 SANDEEP 3303003WL013554 SANDEEP 00045 BARB0SAJAXX 1440 1440 Processed 27/05/2023 1901879896 SANDEEP ()
46 SAJA CH-03-003-079-001/84
() 		3303003000NRG24240520230562866 24/05/2023 DHAREMDASH 3303003WL013554 DHAREMDASH 00045 BARB0SAJAXX 980 980 Processed 27/05/2023 1901879895 DHAREMDASH ()
SubTotal 56370 56370
47 SAJA CH-03-003-026-002/203
() 		3303003000NRG24240520230563586 24/05/2023 GOURI BAI 3303003WL013580 GOURI BAI 00415 SBIN0014206 612 612 Processed 27/05/2023 1901879893 MRS GAURI BAI ()
SubTotal 612 612
Total 68170 68170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_240523FTO_114974 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 2652
2 SAJA CH3303003_240523FTO_114974 Bank of Baroda BARB0DBMRIA THANKHAMARIA 8536
3 SAJA CH3303003_240523FTO_114974 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 56370
4 SAJA CH3303003_240523FTO_114974 State Bank of India SBIN0014206 SAJA 612

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