Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_050423FTO_11599
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-03-003-047-002/196
() 		3303003000NRG23050420232960766 05/04/2023 SILAP KHAN 3303003WL0083777 SILAP KHAN 00045 BARB0BORTAR 1 1 Processed 04/05/2023 1204436178 SILAP KHAN ()
SubTotal 1 1
2 SAJA CH-03-003-029-005/222
() 		3303003000NRG23050420232960587 05/04/2023 VISHRAMI 3303003WL0083772 VISHRAMI 00045 BARB0DBMRIA 1224 1224 Processed 04/05/2023 1204436176 VISHRAMI ()
3 SAJA CH-03-003-029-005/222
() 		3303003000NRG23050420232960586 05/04/2023 VISHRAMI 3303003WL0083772 VISHRAMI 00045 BARB0DBMRIA 1632 1632 Processed 04/05/2023 1204436177 VISHRAMI ()
SubTotal 2856 2856
4 SAJA CH-03-003-029-002/45
() 		3303003000NRG23050420232960585 05/04/2023 KESAV 3303003WL0083772 KESAV 00045 BARB0SAJAXX 1224 1224 Processed 04/05/2023 1204436175 KESAV ()
SubTotal 1224 1224
5 SAJA CH-03-003-041-001/9
() 		3303003000NRG23050420232960988 05/04/2023 savitree 3303003WL0083782 savitree 00051 MAHB0001746 750 750 Processed 04/05/2023 1204436179 savitree ()
6 SAJA CH-03-003-041-001/9
() 		3303003000NRG23050420232960987 05/04/2023 savitree 3303003WL0083782 savitree 00051 MAHB0001746 1020 1020 Processed 04/05/2023 1204436180 savitree ()
SubTotal 1770 1770
7 SAJA CH-03-003-015-001/142-A
() 		3303003000NRG23050420232961237 05/04/2023 KHOLU 3303003WL0083798 KHOLU 00691 IPOS0000001 840 840 Processed 04/05/2023 1204436174 KHOLU ()
8 SAJA CH-03-003-015-001/71
() 		3303003000NRG23050420232961239 05/04/2023 dhaneshvari 3303003WL0083798 dhaneshvari 00691 IPOS0000001 1 1 Processed 04/05/2023 1204436173 dhaneshvari ()
9 SAJA CH-03-003-015-001/71
() 		3303003000NRG23050420232961238 05/04/2023 pavan 3303003WL0083798 pavan 00691 IPOS0000001 1 1 Processed 04/05/2023 1204436172 pavan ()
SubTotal 842 842
Total 6693 6693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_050423FTO_11599 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 1
2 SAJA CH3303003_050423FTO_11599 Bank of Baroda BARB0DBMRIA THANKHAMARIA 2856
3 SAJA CH3303003_050423FTO_11599 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 1224
4 SAJA CH3303003_050423FTO_11599 Bank of Maharastra MAHB0001746 DEORBIJA 1770
5 SAJA CH3303003_050423FTO_11599 India Post Payments Bank IPOS0000001 Bemetara 842

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