Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:32:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_050423FTO_11962
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-03-003-032-001/183
() 		3303003000NRG23050420232956807 05/04/2023 MUNNI BAI 3303003WL083592 MUNNI BAI 00045 BARB0DBMRIA 1428 1428 Processed 18/08/2023 IBKL23081827153 MUNNI BAI ()
SubTotal 1428 1428
2 SAJA CH-03-003-032-001/183
() 		3303003000NRG23050420232956805 05/04/2023 SHANKAR VERMA 3303003WL083592 SHANKAR VERMA 00045 BARB0SAJAXX 1428 1428 Processed 18/08/2023 IBKL23081827154 SHANKAR VERMA ()
SubTotal 1428 1428
3 SAJA CH-03-003-032-001/183
() 		3303003000NRG23050420232956806 05/04/2023 GANGOTRI 3303003WL083592 GANGOTRI 00093 CRGB0008161 1428 1428 Processed 18/08/2023 IBKL23081827158 GANGOTRI ()
SubTotal 1428 1428
Total 4284 4284

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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_11962 Bank of Baroda BARB0DBMRIA THANKHAMARIA 1428
2 SAJA CH3303003_050423FTO_11962 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 1428
3 SAJA CH3303003_050423FTO_11962 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 1428

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