Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_210423FTO_45217
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-03-003-072-002/151
() 		3303003000NRG24210420230129625 21/04/2023 TIRATH 3303003WL002784 TIRATH 00045 BARB0BEMETA 770 770 Processed 11/05/2023 1436457336 TIRATH ()
SubTotal 770 770
2 SAJA CH-03-003-014-001/190
() 		3303003000NRG24210420230127016 21/04/2023 KHEMLAL 3303003WL002743 KHEMLAL 00045 BARB0BORTAR 800 800 Processed 11/05/2023 1436457414 KHEMLAL ()
3 SAJA CH-03-003-065-001/29
() 		3303003000NRG24210420230128671 21/04/2023 PYARELAL 3303003WL002769 PYARELAL 00045 BARB0BORTAR 1400 1400 Processed 11/05/2023 1436457339 PYARELAL ()
4 SAJA CH-03-003-065-001/43
() 		3303003000NRG24210420230129029 21/04/2023 Ramesh Ratre 3303003WL002773 Ramesh Ratre 00045 BARB0BORTAR 1200 1200 Processed 11/05/2023 1436457411 Ramesh Ratre ()
5 SAJA CH-03-003-065-001/56
() 		3303003000NRG24210420230128692 21/04/2023 SUNITA 3303003WL002769 SUNITA 00045 BARB0BORTAR 1400 1400 Processed 11/05/2023 1436457337 SUNITA ()
6 SAJA CH-03-003-065-001/80
() 		3303003000NRG24210420230129036 21/04/2023 rajesh 3303003WL002773 rajesh 00045 BARB0BORTAR 1000 1000 Processed 11/05/2023 1436457415 rajesh ()
7 SAJA CH-03-003-065-001/87
() 		3303003000NRG24210420230129038 21/04/2023 SHAILENDRI 3303003WL002773 SHAILENDRI 00045 BARB0BORTAR 1200 1200 Processed 11/05/2023 1436457338 SHAILENDRI ()
8 SAJA CH-03-003-065-002/14
() 		3303003000NRG24210420230128739 21/04/2023 PRAKASH 3303003WL002769 PRAKASH 00045 BARB0BORTAR 1400 1400 Processed 11/05/2023 1436457417 PRAKASH ()
9 SAJA CH-03-003-065-002/161
() 		3303003000NRG24210420230128763 21/04/2023 KUMARI 3303003WL002769 KUMARI 00045 BARB0BORTAR 1400 1400 Processed 11/05/2023 1436457340 KUMARI ()
10 SAJA CH-03-003-065-002/297
() 		3303003000NRG24210420230128838 21/04/2023 NIRBAN SINGH RAJPUT 3303003WL002769 NIRBAN SINGH RAJPUT 00045 BARB0BORTAR 1400 1400 Processed 11/05/2023 1436457413 NIRBAN SINGH RAJPUT ()
11 SAJA CH-03-003-065-002/54
() 		3303003000NRG24210420230128879 21/04/2023 RAMESH 3303003WL002769 RAMESH 00045 BARB0BORTAR 1400 1400 Processed 11/05/2023 1436457416 RAMESH ()
12 SAJA CH-03-003-065-002/95-A
() 		3303003000NRG24210420230128921 21/04/2023 Dindayal Yadav 3303003WL002769 Dindayal Yadav 00045 BARB0BORTAR 400 400 Processed 11/05/2023 1436457341 Dindayal Yadav ()
13 SAJA CH-03-003-065-002/95-A
() 		3303003000NRG24210420230128922 21/04/2023 Sunita Bai Yadav 3303003WL002769 Sunita Bai Yadav 00045 BARB0BORTAR 400 400 Processed 11/05/2023 1436457412 Sunita Bai Yadav ()
SubTotal 13400 13400
14 SAJA CH-03-003-031-001/62-B
() 		3303003000NRG24210420230127453 21/04/2023 SAVITRI 3303003WL002751 SAVITRI 00045 BARB0DBMRIA 1224 1224 Processed 11/05/2023 1436457405 SAVITRI ()
15 SAJA CH-03-003-031-004/100-B
() 		3303003000NRG24210420230127458 21/04/2023 RAMESHVAR 3303003WL002751 RAMESHVAR 00045 BARB0DBMRIA 1224 1224 Processed 11/05/2023 1436457355 RAMESHVAR ()
16 SAJA CH-03-003-031-004/18
() 		3303003000NRG24210420230127460 21/04/2023 TUKA RAM 3303003WL002751 TUKA RAM 00045 BARB0DBMRIA 1224 1224 Processed 11/05/2023 1436457344 TUKA RAM ()
17 SAJA CH-03-003-031-004/95-A
() 		3303003000NRG24210420230127469 21/04/2023 HARISHCHANDRA 3303003WL002751 HARISHCHANDRA 00045 BARB0DBMRIA 1224 1224 Processed 11/05/2023 1436457356 HARISHCHANDRA ()
18 SAJA CH-03-003-056-001/123
() 		3303003079NRG24210420230132474 21/04/2023 MADHU VISHVAKARMA 3303003WL002834 MADHU VISHVAKARMA 00045 BARB0DBMRIA 1224 1224 Processed 11/05/2023 1436457365 MADHU VISHVAKARMA ()
19 SAJA CH-03-003-056-001/162
() 		3303003079NRG24210420230132476 21/04/2023 RAMJHUL 3303003WL002834 RAMJHUL 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1436457343 RAMJHUL ()
20 SAJA CH-03-003-073-001/1
() 		3303003000NRG24210420230125781 21/04/2023 kausilya 3303003WL002723 kausilya 00045 BARB0DBMRIA 1200 1200 Processed 11/05/2023 1436457347 kausilya ()
21 SAJA CH-03-003-073-001/1-A
() 		3303003000NRG24210420230125783 21/04/2023 BHUNESHWAR 3303003WL002723 BHUNESHWAR 00045 BARB0DBMRIA 1200 1200 Processed 11/05/2023 1436457410 BHUNESHWAR ()
22 SAJA CH-03-003-073-001/107
() 		3303003000NRG24210420230125787 21/04/2023 JITED 3303003WL002723 JITED 00045 BARB0DBMRIA 1200 1200 Processed 11/05/2023 1436457371 JITED ()
23 SAJA CH-03-003-073-001/12
() 		3303003000NRG24210420230125795 21/04/2023 Ganga 3303003WL002723 Ganga 00045 BARB0DBMRIA 1000 1000 Processed 11/05/2023 1436457372 Ganga ()
24 SAJA CH-03-003-073-001/12
() 		3303003000NRG24210420230125794 21/04/2023 Maheshwar Nishad 3303003WL002723 Maheshwar Nishad 00045 BARB0DBMRIA 1200 1200 Processed 11/05/2023 1436457366 Maheshwar Nishad ()
25 SAJA CH-03-003-073-001/12
() 		3303003000NRG24210420230125791 21/04/2023 santosh 3303003WL002723 santosh 00045 BARB0DBMRIA 1200 1200 Processed 11/05/2023 1436457346 santosh ()
26 SAJA CH-03-003-073-001/123
() 		3303003000NRG24210420230125798 21/04/2023 Ram Nishad 3303003WL002723 Ram Nishad 00045 BARB0DBMRIA 1200 1200 Processed 11/05/2023 1436457368 Ram Nishad ()
27 SAJA CH-03-003-073-001/13
() 		3303003000NRG24210420230125800 21/04/2023 kalyani 3303003WL002723 kalyani 00045 BARB0DBMRIA 1000 1000 Processed 11/05/2023 1436457362 kalyani ()
28 SAJA CH-03-003-073-001/134
() 		3303003000NRG24210420230125802 21/04/2023 ganga 3303003WL002723 ganga 00045 BARB0DBMRIA 1000 1000 Processed 11/05/2023 1436457349 ganga ()
29 SAJA CH-03-003-073-001/134
() 		3303003000NRG24210420230125801 21/04/2023 sarvan 3303003WL002723 sarvan 00045 BARB0DBMRIA 1000 1000 Processed 11/05/2023 1436457348 sarvan ()
30 SAJA CH-03-003-073-001/134-A
() 		3303003000NRG24210420230125805 21/04/2023 gulapa 3303003WL002723 gulapa 00045 BARB0DBMRIA 1000 1000 Processed 11/05/2023 1436457357 gulapa ()
31 SAJA CH-03-003-073-001/134-A
() 		3303003000NRG24210420230125804 21/04/2023 shobit 3303003WL002723 shobit 00045 BARB0DBMRIA 1000 1000 Processed 11/05/2023 1436457354 shobit ()
32 SAJA CH-03-003-073-001/142
() 		3303003000NRG24210420230125813 21/04/2023 PARVTI 3303003WL002723 PARVTI 00045 BARB0DBMRIA 1000 1000 Processed 11/05/2023 1436457350 PARVTI ()
33 SAJA CH-03-003-073-001/142
() 		3303003000NRG24210420230125812 21/04/2023 rohit 3303003WL002723 rohit 00045 BARB0DBMRIA 1000 1000 Processed 11/05/2023 1436457353 rohit ()
34 SAJA CH-03-003-073-001/147
() 		3303003000NRG24210420230125814 21/04/2023 VINOD 3303003WL002723 VINOD 00045 BARB0DBMRIA 1000 1000 Processed 11/05/2023 1436457351 VINOD ()
35 SAJA CH-03-003-073-001/16
() 		3303003000NRG24210420230125820 21/04/2023 Rekha 3303003WL002723 Rekha 00045 BARB0DBMRIA 1000 1000 Processed 11/05/2023 1436457342 Rekha ()
36 SAJA CH-03-003-073-001/165
() 		3303003000NRG24210420230125824 21/04/2023 DALLU NISHAD 3303003WL002723 DALLU NISHAD 00045 BARB0DBMRIA 1000 1000 Processed 11/05/2023 1436457358 DALLU NISHAD ()
37 SAJA CH-03-003-073-001/37
() 		3303003000NRG24210420230125832 21/04/2023 RADHA 3303003WL002723 RADHA 00045 BARB0DBMRIA 1000 1000 Processed 11/05/2023 1436457352 RADHA ()
38 SAJA CH-03-003-073-001/38
() 		3303003000NRG24210420230130061 21/04/2023 Saroj Nishad 3303003WL002786 Saroj Nishad 00045 BARB0DBMRIA 1000 1000 Processed 11/05/2023 1436457367 Saroj Nishad ()
39 SAJA CH-03-003-073-001/44
() 		3303003000NRG24210420230125845 21/04/2023 lilabati 3303003WL002723 lilabati 00045 BARB0DBMRIA 1200 1200 Processed 11/05/2023 1436457345 lilabati ()
40 SAJA CH-03-003-073-001/44
() 		3303003000NRG24210420230125847 21/04/2023 Mahesh 3303003WL002723 Mahesh 00045 BARB0DBMRIA 1200 1200 Processed 11/05/2023 1436457364 Mahesh ()
41 SAJA CH-03-003-073-001/44
() 		3303003000NRG24210420230125848 21/04/2023 Maheshwari Nishad 3303003WL002723 Maheshwari Nishad 00045 BARB0DBMRIA 1200 1200 Processed 11/05/2023 1436457363 Maheshwari Nishad ()
42 SAJA CH-03-003-073-001/51
() 		3303003000NRG24210420230125854 21/04/2023 geetabai 3303003WL002723 geetabai 00045 BARB0DBMRIA 1200 1200 Processed 11/05/2023 1436457409 geetabai ()
43 SAJA CH-03-003-073-001/77
() 		3303003000NRG24210420230125860 21/04/2023 Budharu 3303003WL002723 Budharu 00045 BARB0DBMRIA 1200 1200 Processed 11/05/2023 1436457361 Budharu ()
44 SAJA CH-03-003-073-001/77
() 		3303003000NRG24210420230125861 21/04/2023 Sharada 3303003WL002723 Sharada 00045 BARB0DBMRIA 1200 1200 Processed 11/05/2023 1436457369 Sharada ()
45 SAJA CH-03-003-073-001/77-A
() 		3303003000NRG24210420230125863 21/04/2023 DURGABAI 3303003WL002723 DURGABAI 00045 BARB0DBMRIA 1200 1200 Processed 11/05/2023 1436457406 DURGABAI ()
46 SAJA CH-03-003-073-001/92
() 		3303003000NRG24210420230125873 21/04/2023 Rupesh Singh Rajput 3303003WL002723 Rupesh Singh Rajput 00045 BARB0DBMRIA 1200 1200 Processed 11/05/2023 1436457370 Rupesh Singh Rajput ()
47 SAJA CH-03-003-073-001/93
() 		3303003000NRG24210420230125874 21/04/2023 devsingh 3303003WL002723 devsingh 00045 BARB0DBMRIA 1200 1200 Processed 11/05/2023 1436457407 devsingh ()
48 SAJA CH-03-003-073-002/2
() 		3303003000NRG24210420230125887 21/04/2023 PUSHPA 3303003WL002723 PUSHPA 00045 BARB0DBMRIA 1200 1200 Processed 11/05/2023 1436457360 PUSHPA ()
49 SAJA CH-03-003-073-002/44
() 		3303003000NRG24210420230125890 21/04/2023 AARATI 3303003WL002723 AARATI 00045 BARB0DBMRIA 1000 1000 Processed 11/05/2023 1436457408 AARATI ()
50 SAJA CH-03-003-079-001/42
() 		3303003079NRG24210420230131736 21/04/2023 JAGDEV 3303003WL002828 JAGDEV 00045 BARB0DBMRIA 1650 1650 Processed 11/05/2023 1436457359 JAGDEV ()
SubTotal 42398 42398
51 SAJA CH-03-003-031-004/5-A
() 		3303003000NRG24210420230127464 21/04/2023 MATHURA 3303003WL002751 MATHURA 00045 BARB0SAJAXX 1224 1224 Processed 11/05/2023 1436457376 MATHURA ()
52 SAJA CH-03-003-062-001/235
() 		3303003000NRG24210420230126628 21/04/2023 nehru 3303003WL002740 nehru 00045 BARB0SAJAXX 1224 1224 Processed 11/05/2023 1436457375 nehru ()
53 SAJA CH-03-003-065-001/101
() 		3303003000NRG24210420230128658 21/04/2023 Rewti sahu 3303003WL002769 Rewti sahu 00045 BARB0SAJAXX 1400 1400 Processed 11/05/2023 1436457404 Rewti sahu ()
54 SAJA CH-03-003-065-002/78
() 		3303003000NRG24210420230128894 21/04/2023 AWADH RAM 3303003WL002769 AWADH RAM 00045 BARB0SAJAXX 1400 1400 Processed 11/05/2023 1436457373 AWADH RAM ()
55 SAJA CH-03-003-079-001/13
() 		3303003079NRG24210420230131698 21/04/2023 SANDEEP 3303003WL002828 SANDEEP 00045 BARB0SAJAXX 2100 2100 Processed 11/05/2023 1436457374 SANDEEP ()
SubTotal 7348 7348
56 SAJA CH-03-003-072-002/101
() 		3303003000NRG24210420230129566 21/04/2023 MUNNI 3303003WL002784 MUNNI 00415 SBIN0009418 1260 1260 Processed 11/05/2023 1436457387 MRS MUNNI BAI TANDAN ()
57 SAJA CH-03-003-072-002/104-B
() 		3303003000NRG24210420230129570 21/04/2023 DINESH 3303003WL002784 DINESH 00415 SBIN0009418 180 180 Processed 11/05/2023 1436457382 MR DINESH KUMAR LAHARE ()
58 SAJA CH-03-003-072-002/106
() 		3303003000NRG24210420230129573 21/04/2023 KEJIYA 3303003WL002784 KEJIYA 00415 SBIN0009418 770 770 Processed 11/05/2023 1436457383 MRS KEJIYA BAI ()
59 SAJA CH-03-003-072-002/125
() 		3303003000NRG24210420230129599 21/04/2023 DHANESWARI 3303003WL002784 DHANESWARI 00415 SBIN0009418 1260 1260 Processed 11/05/2023 1436457388 MRS DHANESHWARI SAHU ()
60 SAJA CH-03-003-072-002/138
() 		3303003000NRG24210420230129610 21/04/2023 GANAPAT 3303003WL002784 GANAPAT 00415 SBIN0009418 1080 1080 Processed 11/05/2023 1436457380 MR DUBEY GANPAT PRASAD ()
61 SAJA CH-03-003-072-002/148-B
() 		3303003000NRG24210420230129623 21/04/2023 BHIKHAM 3303003WL002784 BHIKHAM 00415 SBIN0009418 1260 1260 Processed 11/05/2023 1436457381 MR BHIKHAM DEHRE ()
62 SAJA CH-03-003-072-002/159
() 		3303003000NRG24210420230129642 21/04/2023 SHIYARAM 3303003WL002784 SHIYARAM 00415 SBIN0009418 360 360 Processed 11/05/2023 1436457391 MR SIYARAM CHANDRAKAR ()
63 SAJA CH-03-003-072-002/16
() 		3303003000NRG24210420230129645 21/04/2023 HARISHCHADRA 3303003WL002784 HARISHCHADRA 00415 SBIN0009418 1260 1260 Processed 11/05/2023 1436457390 MR MR HARISHCHAND ()
64 SAJA CH-03-003-072-002/160
() 		3303003000NRG24210420230129647 21/04/2023 urvashi 3303003WL002784 urvashi 00415 SBIN0009418 720 720 Processed 11/05/2023 1436457397 MS URVASHI BAI CHANDRAKAR ()
65 SAJA CH-03-003-072-002/233
() 		3303003000NRG24210420230129708 21/04/2023 TIKAM 3303003WL002784 TIKAM 00415 SBIN0009418 1260 1260 Processed 11/05/2023 1436457386 MR TIKAM DEHARE ()
66 SAJA CH-03-003-072-002/259
() 		3303003000NRG24210420230129727 21/04/2023 ANITA YADAY 3303003WL002784 ANITA YADAY 00415 SBIN0009418 1260 1260 Processed 11/05/2023 1436457384 MRS ANITA YADAV ()
67 SAJA CH-03-003-072-002/265
() 		3303003000NRG24210420230129732 21/04/2023 JYOTI 3303003WL002784 JYOTI 00415 SBIN0009418 1260 1260 Processed 11/05/2023 1436457392 MRS JYOTI TANDAN ()
68 SAJA CH-03-003-072-002/27
() 		3303003000NRG24210420230129739 21/04/2023 BELA 3303003WL002784 BELA 00415 SBIN0009418 1260 1260 Processed 11/05/2023 1436457385 MRS BELA VERMA ()
69 SAJA CH-03-003-072-002/278
() 		3303003000NRG24210420230129750 21/04/2023 HEMLAL 3303003WL002784 HEMLAL 00415 SBIN0009418 720 720 Processed 11/05/2023 1436457394 MR MR HEMLAL ()
70 SAJA CH-03-003-072-002/278
() 		3303003000NRG24210420230129752 21/04/2023 PILURAM 3303003WL002784 PILURAM 00415 SBIN0009418 720 720 Processed 11/05/2023 1436457401 MR PILU RAM ()
71 SAJA CH-03-003-072-002/285-A
() 		3303003000NRG24210420230129758 21/04/2023 AKSHAY KUMAR 3303003WL002784 AKSHAY KUMAR 00415 SBIN0009418 720 720 Processed 11/05/2023 1436457402 MR AKSHAY KUMAR ()
72 SAJA CH-03-003-072-002/290
() 		3303003000NRG24210420230129764 21/04/2023 KALYANSIH 3303003WL002784 KALYANSIH 00415 SBIN0009418 1260 1260 Processed 11/05/2023 1436457393 MR KALYAN SINGH CHANDRAKAR ()
73 SAJA CH-03-003-072-002/291
() 		3303003000NRG24210420230129765 21/04/2023 RAJULAL 3303003WL002784 RAJULAL 00415 SBIN0009418 1260 1260 Processed 11/05/2023 1436457396 MR RAJU LAL CHANDRAKAR ()
74 SAJA CH-03-003-072-002/45
() 		3303003000NRG24210420230129798 21/04/2023 SUKHDEV 3303003WL002784 SUKHDEV 00415 SBIN0009418 1400 1400 Processed 11/05/2023 1436457403 MR SUKDEV KUMAR ()
75 SAJA CH-03-003-072-002/45-A
() 		3303003000NRG24210420230129799 21/04/2023 KAUSHILYA 3303003WL002784 KAUSHILYA 00415 SBIN0009418 1080 1080 Processed 11/05/2023 1436457389 MISS KAUSHILYA BAI CHANDRAKAR ()
76 SAJA CH-03-003-072-002/52
() 		3303003000NRG24210420230129811 21/04/2023 LAKSHMI YADAV 3303003WL002784 LAKSHMI YADAV 00415 SBIN0009418 1080 1080 Processed 11/05/2023 1436457395 MISS LAXMI YADAV ()
SubTotal 21430 21430
77 SAJA CH-03-003-065-002/125
() 		3303003000NRG24210420230128731 21/04/2023 SHANTI BAI SAHU 3303003WL002769 SHANTI BAI SAHU 00415 SBIN0014206 1400 1400 Processed 11/05/2023 1436457398 MRS SHANTI BAI SAHU ()
78 SAJA CH-03-003-065-002/158-C
() 		3303003000NRG24210420230128762 21/04/2023 kanti 3303003WL002769 kanti 00415 SBIN0014206 1400 1400 Processed 11/05/2023 1436457418 MRS KANTI BAI SAHU ()
79 SAJA CH-03-003-065-002/158-C
() 		3303003000NRG24210420230128761 21/04/2023 MOHAN SAHU 3303003WL002769 MOHAN SAHU 00415 SBIN0014206 1400 1400 Processed 11/05/2023 1436457399 MR MOHAN SAHU ()
80 SAJA CH-03-003-065-002/45
() 		3303003000NRG24210420230128869 21/04/2023 Kumari bai 3303003WL002769 Kumari bai 00415 SBIN0014206 1400 1400 Processed 11/05/2023 1436457400 MRS KUMARI BAI SAHU ()
SubTotal 5600 5600
81 SAJA CH-03-003-055-005/168
() 		3303003000NRG24200420230115218 21/04/2023 HEMANT RAM 3303003WL002530 HEMANT RAM 00691 IPOS0000001 1020 1020 Processed 11/05/2023 1436457378 HEMANT RAM ()
82 SAJA CH-03-003-055-005/168
() 		3303003000NRG24200420230115219 21/04/2023 PARETAN BAI 3303003WL002530 PARETAN BAI 00691 IPOS0000001 1020 1020 Processed 11/05/2023 1436457379 PARETAN BAI ()
83 SAJA CH-03-003-055-005/97-A
() 		3303003000NRG24200420230115222 21/04/2023 Nitu sahu 3303003WL002530 Nitu sahu 00691 IPOS0000001 1020 1020 Processed 11/05/2023 1436457377 Nitu sahu ()
SubTotal 3060 3060
Total 94006 94006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_210423FTO_45217 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 770
2 SAJA CH3303003_210423FTO_45217 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 13400
3 SAJA CH3303003_210423FTO_45217 Bank of Baroda BARB0DBMRIA THANKHAMARIA 42398
4 SAJA CH3303003_210423FTO_45217 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 7348
5 SAJA CH3303003_210423FTO_45217 State Bank of India SBIN0009418 KARESARA 21430
6 SAJA CH3303003_210423FTO_45217 State Bank of India SBIN0014206 SAJA 5600
7 SAJA CH3303003_210423FTO_45217 India Post Payments Bank IPOS0000001 Bemetara 3060

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