Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:41:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_120923FTO_266184
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-03-003-035-001/367
() 		3303003000NRG24120920231534485 12/09/2023 Mohan Ram Sahu 3303003WL049230 Mohan Ram Sahu 00045 BARB0BEMETA 3315 3315 Processed 21/09/2023 5784363342 Mohan Ram Sahu ()
2 SAJA CH-03-003-035-001/57-A
() 		3303003000NRG24120920231534494 12/09/2023 jagoti 3303003WL049231 jagoti 00045 BARB0BEMETA 3315 3315 Processed 21/09/2023 5784363344 jagoti ()
3 SAJA CH-03-003-035-001/72-A
() 		3303003000NRG24120920231534491 12/09/2023 Jagtaran Sahu 3303003WL049230 Jagtaran Sahu 00045 BARB0BEMETA 3315 3315 Processed 21/09/2023 5784363343 Jagtaran Sahu ()
SubTotal 9945 9945
4 SAJA CH-03-003-065-002/11
() 		3303003083NRG24120920231534001 12/09/2023 SUDERLAL 3303003WL049159 SUDERLAL 00045 BARB0BORTAR 880 880 Processed 21/09/2023 5784363345 SUDERLAL ()
5 SAJA CH-03-003-078-001/172
() 		3303003083NRG24120920231533918 12/09/2023 VISHNURAM 3303003WL049141 VISHNURAM 00045 BARB0BORTAR 3060 3060 Processed 21/09/2023 5784363346 VISHNURAM ()
SubTotal 3940 3940
6 SAJA CH-03-003-031-001/57-A
() 		3303003000NRG24120920231534339 12/09/2023 HIRIYA 3303003WL049207 HIRIYA 00045 BARB0DBMRIA 3060 3060 Processed 21/09/2023 5784363350 HIRIYA ()
7 SAJA CH-03-003-031-004/49
() 		3303003000NRG24120920231534351 12/09/2023 LACHCHAN 3303003WL049209 LACHCHAN 00045 BARB0DBMRIA 3060 3060 Processed 21/09/2023 5784363348 LACHCHAN ()
8 SAJA CH-03-003-031-004/49
() 		3303003000NRG24120920231534350 12/09/2023 SAGAR 3303003WL049209 SAGAR 00045 BARB0DBMRIA 3060 3060 Processed 21/09/2023 5784363347 SAGAR ()
9 SAJA CH-03-003-073-001/168
() 		3303003000NRG24120920231534578 12/09/2023 leelaram nishad 3303003WL049252 leelaram nishad 00045 BARB0DBMRIA 1428 1428 Processed 21/09/2023 5784363349 leelaram nishad ()
SubTotal 10608 10608
10 SAJA CH-03-003-071-002/59
() 		3303003083NRG24120920231534049 12/09/2023 sushila 3303003WL049167 sushila 00093 CRGB0008153 3315 3315 Processed 21/09/2023 5784363352 sushila ()
SubTotal 3315 3315
11 SAJA CH-03-003-079-002/126
() 		3303003000NRG24110920231531727 12/09/2023 RANI 3303003WL048859 RANI 00121 CBIN0283377 3094 3094 Rejected 21/09/2023 5784363351 No Such Account
SubTotal 3094 3094
12 SAJA CH-03-003-025-003/159
() 		3303003000NRG24120920231533534 12/09/2023 KHILESHWARI BAI 3303003WL049100 KHILESHWARI BAI 00354 PUNB0070410 875 875 Processed 21/09/2023 5784363353 KHILESHWARI BAI ()
SubTotal 875 875
13 SAJA CH-03-003-010-002/407
() 		3303003000NRG24120920231533622 12/09/2023 PIRCHAND 3303003WL049110 PIRCHAND 00415 SBIN0014206 600 600 Processed 21/09/2023 5784363354 MR PEERCHAND LAHARE ()
14 SAJA CH-03-003-025-003/147-A
() 		3303003000NRG24120920231533530 12/09/2023 Hemant 3303003WL049100 Hemant 00415 SBIN0014206 875 875 Processed 21/09/2023 5784363355 MR HEMANT KUMAR ()
15 SAJA CH-03-003-049-001/31
() 		3303003000NRG24120920231533746 12/09/2023 TORAN 3303003WL049118 TORAN 00415 SBIN0014206 2856 2856 Processed 21/09/2023 5784363356 MR TORAN YADAV ()
SubTotal 4331 4331
Total 36108 36108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_120923FTO_266184 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 9945
2 SAJA CH3303003_120923FTO_266184 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 3940
3 SAJA CH3303003_120923FTO_266184 Bank of Baroda BARB0DBMRIA THANKHAMARIA 10608
4 SAJA CH3303003_120923FTO_266184 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 3315
5 SAJA CH3303003_120923FTO_266184 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3094
6 SAJA CH3303003_120923FTO_266184 Punjab National Bank PUNB0070410 Rajnandgaon 875
7 SAJA CH3303003_120923FTO_266184 State Bank of India SBIN0014206 SAJA 4331

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