Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:59:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_180523APB_FTO_103745
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-03-003-065-001/20
() 		3303003000NRG24180520230479692 18/05/2023 Manharan 3303003WL011505 Manharan 00045 BARB0BORTAR 1400 1400 Processed 24/05/2023 1821868737 MANHARAN SAMELAL BANK OF BARODA(606985)
2 SAJA CH-03-003-065-001/23
() 		3303003000NRG24180520230479693 18/05/2023 SHIVDAYAL 3303003WL011505 SHIVDAYAL 00045 BARB0BORTAR 1400 1400 Processed 24/05/2023 1821868740 Mr. SHIV DAYAL KAUSHAL S/O BHULAU RAM . CHHATTISGARH GRAMIN BANK(607214)
3 SAJA CH-03-003-065-001/27
() 		3303003000NRG24180520230479702 18/05/2023 BHOJRAM 3303003WL011506 BHOJRAM 00045 BARB0BORTAR 1400 1400 Processed 24/05/2023 1821868750 Bhojram Sahu BANK OF BARODA(606985)
4 SAJA CH-03-003-065-001/30
() 		3303003000NRG24180520230479703 18/05/2023 CHITREKHA 3303003WL011506 CHITREKHA 00045 BARB0BORTAR 800 800 Processed 24/05/2023 1821868748 Chitrekha Ratre BANK OF BARODA(606985)
5 SAJA CH-03-003-065-001/30
() 		3303003000NRG24180520230479694 18/05/2023 VISHAL 3303003WL011505 VISHAL 00045 BARB0BORTAR 1400 1400 Processed 24/05/2023 1821868734 BISHAL RATRE BANK OF BARODA(606985)
6 SAJA CH-03-003-065-001/32
() 		3303003000NRG24180520230479704 18/05/2023 sadhan 3303003WL011506 sadhan 00045 BARB0BORTAR 1400 1400 Processed 24/05/2023 1821868742 SADHAN D O UDELAL RATRE BANK OF BARODA(606985)
7 SAJA CH-03-003-065-001/40
() 		3303003000NRG24180520230479695 18/05/2023 churavan 3303003WL011505 churavan 00045 BARB0BORTAR 1400 1400 Processed 24/05/2023 1821868733 CHURAMAN RAMNATH BANK OF BARODA(606985)
8 SAJA CH-03-003-065-001/46
() 		3303003000NRG24180520230479705 18/05/2023 HIMANCHAL 3303003WL011506 HIMANCHAL 00045 BARB0BORTAR 1400 1400 Processed 24/05/2023 1821868752 Himanchal Netam BANK OF BARODA(606985)
9 SAJA CH-03-003-065-001/46
() 		3303003000NRG24180520230479706 18/05/2023 KHILESHWARI 3303003WL011506 KHILESHWARI 00045 BARB0BORTAR 1400 1400 Processed 24/05/2023 1821868745 KHILESHWARI MAHRA BANK OF BARODA(606985)
10 SAJA CH-03-003-065-001/47
() 		3303003000NRG24180520230479696 18/05/2023 SIYARAM 3303003WL011505 SIYARAM 00045 BARB0BORTAR 400 400 Processed 24/05/2023 1821868732 MR SIYARAM KAUSHAL STATE BANK OF INDIA(508548)
11 SAJA CH-03-003-065-001/50
() 		3303003000NRG24180520230479708 18/05/2023 LILA BAI 3303003WL011506 LILA BAI 00045 BARB0BORTAR 1400 1400 Processed 24/05/2023 1821868749 Lila Bai Gond BANK OF BARODA(606985)
12 SAJA CH-03-003-065-001/50
() 		3303003000NRG24180520230479707 18/05/2023 PRSHOTTAM 3303003WL011506 PRSHOTTAM 00045 BARB0BORTAR 1400 1400 Processed 24/05/2023 1821868751 PARSHOTTAM GOND BANK OF BARODA(606985)
13 SAJA CH-03-003-065-001/57
() 		3303003000NRG24180520230479697 18/05/2023 GIRDHARI 3303003WL011505 GIRDHARI 00045 BARB0BORTAR 1400 1400 Processed 24/05/2023 1821868731 GIRDHARI PARBHU BANK OF BARODA(606985)
14 SAJA CH-03-003-065-001/63
() 		3303003000NRG24180520230479698 18/05/2023 VIJAY 3303003WL011505 VIJAY 00045 BARB0BORTAR 1400 1400 Processed 24/05/2023 1821868735 VIJAY RATRE SO PUHUP BANK OF BARODA(606985)
15 SAJA CH-03-003-065-001/69
() 		3303003000NRG24180520230479709 18/05/2023 Lali Sahu 3303003WL011506 Lali Sahu 00045 BARB0BORTAR 1400 1400 Processed 24/05/2023 1821868753 Lali Sahu BANK OF BARODA(606985)
16 SAJA CH-03-003-065-001/73
() 		3303003000NRG24180520230479699 18/05/2023 SANTOSH 3303003WL011505 SANTOSH 00045 BARB0BORTAR 1400 1400 Processed 24/05/2023 1821868739 MR SANTOSH RATRE STATE BANK OF INDIA(508548)
17 SAJA CH-03-003-065-001/75
() 		3303003000NRG24180520230479710 18/05/2023 DHARMSING 3303003WL011506 DHARMSING 00045 BARB0BORTAR 1400 1400 Processed 24/05/2023 1821868736 DHARAM PARSHURAM BANK OF BARODA(606985)
18 SAJA CH-03-003-065-001/75
() 		3303003000NRG24180520230479711 18/05/2023 KALPANA 3303003WL011506 KALPANA 00045 BARB0BORTAR 1400 1400 Processed 24/05/2023 1821868746 KALPANA GOND BANK OF BARODA(606985)
19 SAJA CH-03-003-065-001/8
() 		3303003000NRG24180520230479712 18/05/2023 GANESHIYA 3303003WL011506 GANESHIYA 00045 BARB0BORTAR 1000 1000 Processed 24/05/2023 1821868738 GANESIYABAI RAMESH BANK OF BARODA(606985)
20 SAJA CH-03-003-065-001/8
() 		3303003000NRG24180520230479700 18/05/2023 RAMESH 3303003WL011505 RAMESH 00045 BARB0BORTAR 1400 1400 Processed 24/05/2023 1821868741 RAMESH SHYAMLAL BANK OF BARODA(606985)
21 SAJA CH-03-003-065-001/84
() 		3303003000NRG24180520230479713 18/05/2023 DIPAK 3303003WL011506 DIPAK 00045 BARB0BORTAR 1400 1400 Processed 24/05/2023 1821868747 Deepak Koushal BANK OF BARODA(606985)
22 SAJA CH-03-003-065-001/84
() 		3303003000NRG24180520230479714 18/05/2023 SARITA 3303003WL011506 SARITA 00045 BARB0BORTAR 1400 1400 Processed 24/05/2023 1821868743 SARITA BAI WO DEEPAK BANK OF BARODA(606985)
23 SAJA CH-03-003-065-001/89
() 		3303003000NRG24180520230479701 18/05/2023 DURGESH 3303003WL011505 DURGESH 00045 BARB0BORTAR 1400 1400 Processed 24/05/2023 1821868744 Durgesh Kumar Sahu BANK OF BARODA(606985)
SubTotal 30200 30200
24 SAJA CH-03-003-011-001/102
() 		3303003000NRG24180520230479976 18/05/2023 Priya Sahu 3303003WL011514 Priya Sahu 00045 BARB0DBMRIA 2400 2400 Processed 24/05/2023 1821868761 PRIYA SAHU BANK OF BARODA(606985)
SubTotal 2400 2400
25 SAJA CH-03-003-011-001/7
() 		3303003000NRG24180520230479981 18/05/2023 KISHUN 3303003WL011514 KISHUN 00089 CBIN0283379 2200 2200 Processed 24/05/2023 1821868754 Mr. KISAN KUMAR S/O MR. BHARAT RAM CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
26 SAJA CH-03-003-011-001/102
() 		3303003000NRG24180520230479974 18/05/2023 balram 3303003WL011514 balram 00415 SBIN0009418 2400 2400 Processed 24/05/2023 1821868759 MR MR BALARAM STATE BANK OF INDIA(508548)
27 SAJA CH-03-003-011-001/102
() 		3303003000NRG24180520230479975 18/05/2023 seema sahu 3303003WL011514 seema sahu 00415 SBIN0009418 2400 2400 Processed 24/05/2023 1821868760 MRS SEEMA SAHU STATE BANK OF INDIA(508548)
28 SAJA CH-03-003-011-001/108
() 		3303003000NRG24180520230479977 18/05/2023 MUKESH 3303003WL011514 MUKESH 00415 SBIN0009418 2200 2200 Processed 24/05/2023 1821868758 MR MUKESH SAHU STATE BANK OF INDIA(508548)
29 SAJA CH-03-003-011-001/6
() 		3303003000NRG24180520230479978 18/05/2023 SUREKHA 3303003WL011514 SUREKHA 00415 SBIN0009418 2400 2400 Processed 24/05/2023 1821868757 MRS SUREKHA SAHU STATE BANK OF INDIA(508548)
30 SAJA CH-03-003-011-001/7
() 		3303003000NRG24180520230479979 18/05/2023 BHARAT 3303003WL011514 BHARAT 00415 SBIN0009418 2400 2400 Processed 24/05/2023 1821868756 MR BHARAT SAHOO STATE BANK OF INDIA(508548)
31 SAJA CH-03-003-011-001/7
() 		3303003000NRG24180520230479980 18/05/2023 NIRMALA 3303003WL011514 NIRMALA 00415 SBIN0009418 2400 2400 Processed 24/05/2023 1821868755 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 14200 14200
Total 49000 49000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_180523APB_FTO_103745 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 30200
2 SAJA CH3303003_180523APB_FTO_103745 Bank of Baroda BARB0DBMRIA THANKHAMARIA 2400
3 SAJA CH3303003_180523APB_FTO_103745 Central Bank Of India CBIN0283379 BEMATARA 2200
4 SAJA CH3303003_180523APB_FTO_103745 State Bank of India SBIN0009418 KARESARA 14200

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