Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_100224APB_FTO_468394
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-03-003-035-001/86-B
() 		3303003000NRG24090220241928383 10/02/2024 Pratima Bai 3303003WL081501 Pratima Bai 00045 BARB0BEMETA 400 400 Processed 12/02/2024 IB24043331378 Pratima Bai BANK OF BARODA(606985)
SubTotal 400 400
2 SAJA CH-03-003-005-001/357
() 		3303003000NRG24090220241929240 10/02/2024 CHAIT RAM 3303003WL081529 CHAIT RAM 00045 BARB0BORTAR 1248 1248 Processed 12/02/2024 IB24043331395 CHAIT RAM BANK OF BARODA(606985)
SubTotal 1248 1248
3 SAJA CH-03-003-029-001/79
() 		3303003000NRG24100220241937591 10/02/2024 AMBA 3303003WL081778 AMBA 00045 BARB0DBMRIA 380 380 Processed 12/02/2024 IB24043331390 AMBA BANK OF BARODA(606985)
4 SAJA CH-03-003-046-002/41
() 		3303003000NRG24090220241928465 10/02/2024 RISHI KUMAR 3303003WL081509 RISHI KUMAR 00045 BARB0DBMRIA 408 408 Processed 12/02/2024 IB24043331391 RISHI KUMAR BANK OF BARODA(606985)
5 SAJA CH-03-003-056-001/123
() 		3303003000NRG24080220241921686 10/02/2024 AMARIKA 3303003WL081158 AMARIKA 00045 BARB0DBMRIA 1000 1000 Processed 12/02/2024 IB24043331388 AMARIKA BANK OF BARODA(606985)
6 SAJA CH-03-003-056-001/123
() 		3303003000NRG24080220241921685 10/02/2024 RAMVAR 3303003WL081158 RAMVAR 00045 BARB0DBMRIA 1000 1000 Processed 13/02/2024 IB24043331387 RAMVAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAJA CH-03-003-056-001/259
() 		3303003000NRG24080220241921692 10/02/2024 JITESWAR 3303003WL081158 JITESWAR 00045 BARB0DBMRIA 1000 1000 Processed 12/02/2024 IB24043331389 JITESWAR BANK OF BARODA(606985)
SubTotal 3788 3788
8 SAJA CH-03-003-027-002/15
() 		3303003000NRG24090220241929311 10/02/2024 MUKESH KUMAR 3303003WL081532 MUKESH KUMAR 00045 BARB0SAJAXX 800 800 Processed 12/02/2024 IB24043331385 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
9 SAJA CH-03-003-027-002/15
() 		3303003000NRG24090220241929310 10/02/2024 PRATAP 3303003WL081532 PRATAP 00045 BARB0SAJAXX 800 800 Processed 12/02/2024 IB24043331386 PRATAP BANK OF BARODA(606985)
10 SAJA CH-03-003-027-002/16
() 		3303003000NRG24090220241929313 10/02/2024 BHUDHVANTIN 3303003WL081532 BHUDHVANTIN 00045 BARB0SAJAXX 600 600 Processed 13/02/2024 IB24043331379 BHUDHVANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAJA CH-03-003-027-002/16
() 		3303003000NRG24090220241929312 10/02/2024 PANCHRAM 3303003WL081532 PANCHRAM 00045 BARB0SAJAXX 800 800 Processed 13/02/2024 IB24043331382 PANCHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAJA CH-03-003-027-002/23
() 		3303003000NRG24090220241929322 10/02/2024 keju 3303003WL081532 keju 00045 BARB0SAJAXX 800 800 Processed 12/02/2024 IB24043331384 keju BANK OF BARODA(606985)
13 SAJA CH-03-003-027-002/23
() 		3303003000NRG24090220241929323 10/02/2024 lagni bai 3303003WL081532 lagni bai 00045 BARB0SAJAXX 800 800 Processed 13/02/2024 IB24043331383 lagni bai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAJA CH-03-003-027-002/38
() 		3303003000NRG24090220241929329 10/02/2024 KUMARI 3303003WL081532 KUMARI 00045 BARB0SAJAXX 800 800 Processed 12/02/2024 IB24043331381 KUMARI BANK OF BARODA(606985)
15 SAJA CH-03-003-027-002/38
() 		3303003000NRG24090220241929328 10/02/2024 SANTRAM 3303003WL081532 SANTRAM 00045 BARB0SAJAXX 800 800 Processed 12/02/2024 IB24043331380 SANTRAM BANK OF BARODA(606985)
16 SAJA CH-03-003-061-001/15
() 		3303003000NRG24090220241928385 10/02/2024 SANDIP 3303003WL081502 SANDIP 00045 BARB0SAJAXX 1428 1428 Processed 12/02/2024 IB24043331396 SANDIP BANK OF BARODA(606985)
SubTotal 7628 7628
17 SAJA CH-03-003-076-001/134
() 		3303003000NRG24090220241937089 10/02/2024 BHAKLA 3303003WL081771 BHAKLA 00093 CRGB0008116 760 760 Processed 12/02/2024 IB24043331394 BHAKLA CHHATTISGARH GRAMIN BANK(607214)
18 SAJA CH-03-003-076-001/188
() 		3303003000NRG24090220241937117 10/02/2024 rohit 3303003WL081771 rohit 00093 CRGB0008116 570 570 Processed 13/02/2024 IB24043331392 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
19 SAJA CH-03-003-076-001/134
() 		3303003000NRG24090220241937091 10/02/2024 SUNITA 3303003WL081771 SUNITA 00415 SBIN0014206 720 720 Processed 12/02/2024 IB24043331393 SUNITA STATE BANK OF INDIA(508548)
SubTotal 720 720
Total 15114 15114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_100224APB_FTO_468394 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 400
2 SAJA CH3303003_100224APB_FTO_468394 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 1248
3 SAJA CH3303003_100224APB_FTO_468394 Bank of Baroda BARB0DBMRIA THANKHAMARIA 3788
4 SAJA CH3303003_100224APB_FTO_468394 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 7628
5 SAJA CH3303003_100224APB_FTO_468394 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 1330
6 SAJA CH3303003_100224APB_FTO_468394 State Bank of India SBIN0014206 SAJA 720

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