Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:49:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_221223APB_FTO_381494
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-03-003-029-003/134
() 		3303003000NRG24221220231668780 22/12/2023 BHUNESHVARI 3303003WL067546 BHUNESHVARI 00045 BARB0DBMRIA 1326 1326 Processed 09/03/2024 1549721702 BHUNESHVRI W O DHANN BANK OF BARODA(606985)
2 SAJA CH-03-003-029-003/134
() 		3303003000NRG24221220231668779 22/12/2023 DHANNU 3303003WL067546 DHANNU 00045 BARB0DBMRIA 1326 1326 Processed 09/03/2024 1549721701 DHANNU S O BISARU BANK OF BARODA(606985)
3 SAJA CH-03-003-029-003/170
() 		3303003000NRG24221220231668782 22/12/2023 DHANESHWARI 3303003WL067546 DHANESHWARI 00045 BARB0DBMRIA 1326 1326 Processed 09/03/2024 1549721709 DHANESHWARI BAI SAHU BANK OF BARODA(606985)
4 SAJA CH-03-003-029-003/170
() 		3303003000NRG24221220231668781 22/12/2023 DIPAK 3303003WL067546 DIPAK 00045 BARB0DBMRIA 1326 1326 Processed 09/03/2024 1549721706 DIPAK KUMAR S O SONU BANK OF BARODA(606985)
5 SAJA CH-03-003-029-003/24
() 		3303003000NRG24221220231668783 22/12/2023 LAKHAN 3303003WL067546 LAKHAN 00045 BARB0DBMRIA 1326 1326 Processed 09/03/2024 1549721705 LAKHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAJA CH-03-003-029-003/24
() 		3303003000NRG24221220231668784 22/12/2023 SUKRITA 3303003WL067546 SUKRITA 00045 BARB0DBMRIA 1326 1326 Processed 09/03/2024 1549721704 SUKRITA SAHU WO LAKH BANK OF BARODA(606985)
7 SAJA CH-03-003-029-003/57
() 		3303003000NRG24221220231668786 22/12/2023 RAMKALI 3303003WL067546 RAMKALI 00045 BARB0DBMRIA 1326 1326 Processed 09/03/2024 1549721707 RAMKALI BAI SAHU WO BANK OF BARODA(606985)
8 SAJA CH-03-003-029-003/57
() 		3303003000NRG24221220231668785 22/12/2023 SONU 3303003WL067546 SONU 00045 BARB0DBMRIA 1326 1326 Processed 09/03/2024 1549721708 SONU SAHU SO AMOLVA BANK OF BARODA(606985)
9 SAJA CH-03-003-029-003/58
() 		3303003000NRG24221220231668788 22/12/2023 CHHABILAL 3303003WL067546 CHHABILAL 00045 BARB0DBMRIA 1326 1326 Processed 09/03/2024 1549721710 CHHABI LAL SAHU SO R BANK OF BARODA(606985)
10 SAJA CH-03-003-029-003/58
() 		3303003000NRG24221220231668787 22/12/2023 KHUBI 3303003WL067546 KHUBI 00045 BARB0DBMRIA 1326 1326 Processed 09/03/2024 1549721703 KHUBI S O RAMESH BANK OF BARODA(606985)
SubTotal 13260 13260
11 SAJA CH-03-003-030-001/85
() 		3303003000NRG24221220231668789 22/12/2023 RAJU 3303003WL067547 RAJU 00045 BARB0SAJAXX 1428 1428 Processed 09/03/2024 1549721697 MR RAJU GODH STATE BANK OF INDIA(508548)
12 SAJA CH-03-003-030-001/98
() 		3303003000NRG24221220231668791 22/12/2023 RAMSAHAY 3303003WL067547 RAMSAHAY 00045 BARB0SAJAXX 1428 1428 Processed 09/03/2024 1549721696 RAMSAHAY DHRUVE BANK OF BARODA(606985)
SubTotal 2856 2856
13 SAJA CH-03-003-030-001/8
() 		3303003000NRG24221220231668793 22/12/2023 PRAMILA BAI 3303003WL067548 PRAMILA BAI 00354 PUNB0197110 1632 1632 Processed 09/03/2024 1549721698 PRAMILA BAI W O ISHWAR PUNJAB NATIONAL BANK(508568)
14 SAJA CH-03-003-030-001/85
() 		3303003000NRG24221220231668790 22/12/2023 RANU 3303003WL067547 RANU 00354 PUNB0197110 1428 1428 Processed 09/03/2024 1549721699 RANU GOAD PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
15 SAJA CH-03-003-030-001/8
() 		3303003000NRG24221220231668792 22/12/2023 ISHWAR 3303003WL067548 ISHWAR 00415 SBIN0009418 1632 1632 Processed 09/03/2024 1549721700 MR ISHWAR KENVAT STATE BANK OF INDIA(508548)
SubTotal 1632 1632
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_221223APB_FTO_381494 Bank of Baroda BARB0DBMRIA THANKHAMARIA 13260
2 SAJA CH3303003_221223APB_FTO_381494 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 2856
3 SAJA CH3303003_221223APB_FTO_381494 Punjab National Bank PUNB0197110 Bemetra 3060
4 SAJA CH3303003_221223APB_FTO_381494 State Bank of India SBIN0009418 KARESARA 1632

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