Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_060923FTO_260673
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-03-003-021-001/105-B
() 		3303003000NRG24060920231524386 06/09/2023 NARESH 3303003WL047775 NARESH 00045 BARB0BORTAR 1105 1105 Processed 20/09/2023 5761796392 NARESH ()
2 SAJA CH-03-003-021-001/200
() 		3303003000NRG24060920231524392 06/09/2023 AMIT KUMAR 3303003WL047775 AMIT KUMAR 00045 BARB0BORTAR 1105 1105 Processed 20/09/2023 5761796391 AMIT KUMAR ()
SubTotal 2210 2210
3 SAJA CH-03-003-016-002/198
() 		3303003000NRG24060920231524478 06/09/2023 GIRVAR 3303003WL047787 GIRVAR 00045 BARB0DBMRIA 1326 1326 Processed 20/09/2023 5761796416 GIRVAR ()
4 SAJA CH-03-003-029-005/68
() 		3303003000NRG24060920231525521 06/09/2023 tijan 3303003WL047946 tijan 00045 BARB0DBMRIA 1000 1000 Processed 20/09/2023 5761796417 tijan ()
5 SAJA CH-03-003-033-001/170
() 		3303003000NRG24060920231525535 06/09/2023 LATA BAI 3303003WL047948 LATA BAI 00045 BARB0DBMRIA 3094 3094 Processed 20/09/2023 5761796419 LATA BAI ()
6 SAJA CH-03-003-043-001/82
() 		3303003000NRG24060920231525588 06/09/2023 KAUSHILYA 3303003WL047956 KAUSHILYA 00045 BARB0DBMRIA 2400 2400 Processed 20/09/2023 5761796418 KAUSHILYA ()
7 SAJA CH-03-003-073-002/210
() 		3303003000NRG24060920231524734 06/09/2023 ruplal 3303003WL047818 ruplal 00045 BARB0DBMRIA 2856 2856 Processed 20/09/2023 5761796393 ruplal ()
SubTotal 10676 10676
8 SAJA CH-03-003-036-002/4
() 		3303003000NRG24060920231525441 06/09/2023 PUNNI BAI 3303003WL047932 PUNNI BAI 00045 BARB0SAJAXX 2200 2200 Processed 20/09/2023 5761796410 PUNNI BAI ()
9 SAJA CH-03-003-061-002/38
() 		3303003000NRG24060920231525626 06/09/2023 SHIVKUMAR 3303003WL047959 SHIVKUMAR 00045 BARB0SAJAXX 408 408 Processed 20/09/2023 5761796412 SHIVKUMAR ()
10 SAJA CH-03-003-061-002/43
() 		3303003000NRG24060920231525627 06/09/2023 RATAN 3303003WL047959 RATAN 00045 BARB0SAJAXX 1224 1224 Processed 20/09/2023 5761796414 RATAN ()
11 SAJA CH-03-003-061-002/6
() 		3303003000NRG24060920231525636 06/09/2023 PARVATI 3303003WL047959 PARVATI 00045 BARB0SAJAXX 1224 1224 Processed 20/09/2023 5761796411 PARVATI ()
12 SAJA CH-03-003-061-002/97
() 		3303003000NRG24060920231525647 06/09/2023 SAROJ 3303003WL047959 SAROJ 00045 BARB0SAJAXX 1224 1224 Processed 20/09/2023 5761796413 SAROJ ()
13 SAJA CH-03-003-066-001/170
() 		3303003000NRG24060920231524324 06/09/2023 KASHI BAI 3303003WL047763 KASHI BAI 00045 BARB0SAJAXX 1105 1105 Processed 20/09/2023 5761796415 KASHI BAI ()
SubTotal 7385 7385
14 SAJA CH-03-003-021-001/200
() 		3303003000NRG24060920231524393 06/09/2023 VISHNURAM 3303003WL047775 VISHNURAM 00048 BKID0009301 1105 1105 Processed 20/09/2023 5761796409 VISHNURAM ()
SubTotal 1105 1105
15 SAJA CH-03-003-042-001/81-A
() 		3303003000NRG24060920231525457 06/09/2023 ChandraKali 3303003WL047937 ChandraKali 00093 CRGB0008116 3060 3060 Processed 20/09/2023 5761796406 ChandraKali ()
16 SAJA CH-03-003-042-001/81-A
() 		3303003000NRG24060920231525458 06/09/2023 Usha 3303003WL047937 Usha 00093 CRGB0008116 3060 3060 Processed 20/09/2023 5761796407 Usha ()
17 SAJA CH-03-003-042-002/7-A
() 		3303003000NRG24060920231525476 06/09/2023 gangabai 3303003WL047940 gangabai 00093 CRGB0008116 3060 3060 Processed 20/09/2023 5761796405 gangabai ()
18 SAJA CH-03-003-042-002/7-A
() 		3303003000NRG24060920231525477 06/09/2023 RUPESH 3303003WL047940 RUPESH 00093 CRGB0008116 3060 3060 Processed 20/09/2023 5761796403 RUPESH ()
19 SAJA CH-03-003-042-003/29
() 		3303003000NRG24060920231525463 06/09/2023 SUNDARI 3303003WL047937 SUNDARI 00093 CRGB0008116 3060 3060 Processed 20/09/2023 5761796404 SUNDARI ()
20 SAJA CH-03-003-042-003/89
() 		3303003000NRG24060920231525464 06/09/2023 mangla 3303003WL047937 mangla 00093 CRGB0008116 3060 3060 Processed 20/09/2023 5761796408 mangla ()
SubTotal 18360 18360
21 SAJA CH-03-003-043-001/109
() 		3303003000NRG24060920231525596 06/09/2023 GOPAL 3303003WL047958 GOPAL 00415 SBIN0009418 2400 2400 Processed 20/09/2023 5761796400 MR GOPAL SATNAMI ()
22 SAJA CH-03-003-043-001/82
() 		3303003000NRG24060920231525589 06/09/2023 NARMDA 3303003WL047956 NARMDA 00415 SBIN0009418 2400 2400 Processed 20/09/2023 5761796397 MISS MISS NARMADA ()
23 SAJA CH-03-003-043-002/214
() 		3303003000NRG24060920231525423 06/09/2023 CHITREKHA 3303003WL047931 CHITREKHA 00415 SBIN0009418 440 440 Processed 20/09/2023 5761796399 MRS CHITREKHA ()
24 SAJA CH-03-003-043-002/214
() 		3303003000NRG24060920231525422 06/09/2023 VIJAY 3303003WL047931 VIJAY 00415 SBIN0009418 440 440 Processed 20/09/2023 5761796394 MR VIJAY KUMAR ()
25 SAJA CH-03-003-043-002/220
() 		3303003000NRG24060920231525425 06/09/2023 Pooja Yadav 3303003WL047931 Pooja Yadav 00415 SBIN0009418 440 440 Processed 20/09/2023 5761796398 MRS POOJA YADAV ()
26 SAJA CH-03-003-043-002/316
() 		3303003000NRG24060920231525432 06/09/2023 KALYAN 3303003WL047931 KALYAN 00415 SBIN0009418 440 440 Processed 20/09/2023 5761796395 MR KALYAN SINGH VERMA ()
SubTotal 6560 6560
27 SAJA CH-03-003-039-001/3
() 		3303003000NRG24060920231525804 06/09/2023 JHALLURAM 3303003WL047987 JHALLURAM 00415 SBIN0014206 2100 2100 Processed 20/09/2023 5761796396 MR JHALLU RAM SAHU ()
SubTotal 2100 2100
28 SAJA CH-03-003-061-002/46-A
() 		3303003000NRG24060920231525632 06/09/2023 Gautarahin Sahu 3303003WL047959 Gautarahin Sahu 00691 IPOS0000001 1224 1224 Processed 20/09/2023 5761796401 Gautarahin Sahu ()
29 SAJA CH-03-003-061-002/46-A
() 		3303003000NRG24060920231525631 06/09/2023 Ramdas Sahu 3303003WL047959 Ramdas Sahu 00691 IPOS0000001 1224 1224 Processed 20/09/2023 5761796402 Ramdas Sahu ()
SubTotal 2448 2448
Total 50844 50844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_060923FTO_260673 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 2210
2 SAJA CH3303003_060923FTO_260673 Bank of Baroda BARB0DBMRIA THANKHAMARIA 10676
3 SAJA CH3303003_060923FTO_260673 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 7385
4 SAJA CH3303003_060923FTO_260673 Bank of India BKID0009301 DHAMDHA 1105
5 SAJA CH3303003_060923FTO_260673 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 18360
6 SAJA CH3303003_060923FTO_260673 State Bank of India SBIN0009418 KARESARA 6560
7 SAJA CH3303003_060923FTO_260673 State Bank of India SBIN0014206 SAJA 2100
8 SAJA CH3303003_060923FTO_260673 India Post Payments Bank IPOS0000001 Bemetara 2448

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