Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:06:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_250923FTO_278500
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-03-003-021-001/200
() 		3303003000NRG24250920231551531 25/09/2023 AMIT KUMAR 3303003WL051770 AMIT KUMAR 00045 BARB0BORTAR 1989 1989 Processed 03/10/2023 6028582827 AMIT KUMAR ()
SubTotal 1989 1989
2 SAJA CH-03-003-032-001/67
() 		3303003000NRG24250920231551686 25/09/2023 DURPATI 3303003WL051796 DURPATI 00045 BARB0DBMRIA 3094 3094 Processed 03/10/2023 6028582826 DURPATI ()
SubTotal 3094 3094
3 SAJA CH-03-003-021-001/1
() 		3303003000NRG24250920231551525 25/09/2023 upendra 3303003WL051770 upendra 00048 BKID0009301 1989 1989 Processed 03/10/2023 6028582829 upendra ()
4 SAJA CH-03-003-021-001/200
() 		3303003000NRG24250920231551532 25/09/2023 VISHNURAM 3303003WL051770 VISHNURAM 00048 BKID0009301 1989 1989 Processed 03/10/2023 6028582825 VISHNURAM ()
SubTotal 3978 3978
5 SAJA CH-03-003-074-001/60
() 		3303003000NRG24250920231551578 25/09/2023 URMILA RATRE 3303003WL051774 URMILA RATRE 00048 BKID0009325 1836 1836 Processed 03/10/2023 6028582821 URMILA RATRE ()
SubTotal 1836 1836
6 SAJA CH-03-003-021-002/236
() 		3303003000NRG24250920231551542 25/09/2023 INDARBATEE 3303003WL051770 INDARBATEE 00093 CRGB0008146 1989 1989 Processed 03/10/2023 6028582824 INDARBATEE ()
SubTotal 1989 1989
7 SAJA CH-03-003-032-001/73
() 		3303003000NRG24250920231551688 25/09/2023 dhanesh 3303003WL051796 dhanesh 00093 CRGB0008161 3094 3094 Processed 03/10/2023 6028582828 dhanesh ()
SubTotal 3094 3094
8 SAJA CH-03-003-074-001/197
() 		3303003000NRG24250920231551555 25/09/2023 JASPAL SINHA 3303003WL051773 JASPAL SINHA 00415 SBIN0009418 1428 1428 Processed 03/10/2023 6028582823 MR JASPAL SINHA ()
SubTotal 1428 1428
9 SAJA CH-03-003-074-001/60
() 		3303003000NRG24250920231551580 25/09/2023 MANJU RATRE 3303003WL051774 MANJU RATRE 00468 UBIN0906425 1428 1428 Processed 03/10/2023 6028582822 MANJU RATRE ()
SubTotal 1428 1428
Total 18836 18836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_250923FTO_278500 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 1989
2 SAJA CH3303003_250923FTO_278500 Bank of Baroda BARB0DBMRIA THANKHAMARIA 3094
3 SAJA CH3303003_250923FTO_278500 Bank of India BKID0009301 DHAMDHA 3978
4 SAJA CH3303003_250923FTO_278500 Bank of India BKID0009325 BEMETARA 1836
5 SAJA CH3303003_250923FTO_278500 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 1989
6 SAJA CH3303003_250923FTO_278500 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 3094
7 SAJA CH3303003_250923FTO_278500 State Bank of India SBIN0009418 KARESARA 1428
8 SAJA CH3303003_250923FTO_278500 Union Bank of India UBIN0906425 BHILAI NAGAR 1428

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