Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:34:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_110523FTO_87645
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-03-003-055-004/89-B
() 		3303003000NRG24110520230398483 11/05/2023 HANSU 3303003WL008954 HANSU 00045 BARB0BEMETA 440 440 Processed 17/05/2023 1637164911 HANSU ()
SubTotal 440 440
2 SAJA CH-03-003-017-003/20
() 		3303003000NRG24110520230397564 11/05/2023 BHUPENDRA 3303003WL008935 BHUPENDRA 00045 BARB0BORTAR 612 612 Processed 17/05/2023 1637164912 BHUPENDRA ()
3 SAJA CH-03-003-017-003/297
() 		3303003000NRG24110520230397584 11/05/2023 PRATIMA 3303003WL008935 PRATIMA 00045 BARB0BORTAR 612 612 Processed 17/05/2023 1637164913 PRATIMA ()
SubTotal 1224 1224
4 SAJA CH-03-003-031-004/100-B
() 		3303003000NRG24110520230396997 11/05/2023 RAMESHVAR 3303003WL008917 RAMESHVAR 00045 BARB0DBMRIA 1428 1428 Processed 17/05/2023 1637164926 RAMESHVAR ()
5 SAJA CH-03-003-031-004/18
() 		3303003000NRG24110520230396999 11/05/2023 TUKA RAM 3303003WL008917 TUKA RAM 00045 BARB0DBMRIA 1428 1428 Processed 17/05/2023 1637164927 TUKA RAM ()
6 SAJA CH-03-003-031-004/95-A
() 		3303003000NRG24110520230397013 11/05/2023 HARISHCHANDRA 3303003WL008917 HARISHCHANDRA 00045 BARB0DBMRIA 1428 1428 Processed 17/05/2023 1637164915 HARISHCHANDRA ()
7 SAJA CH-03-003-055-002/121
() 		3303003000NRG24110520230398455 11/05/2023 MOHIT DAS 3303003WL008954 MOHIT DAS 00045 BARB0DBMRIA 440 440 Processed 17/05/2023 1637164914 MOHIT DAS ()
8 SAJA CH-03-003-060-002/123
() 		3303003000NRG24110520230398281 11/05/2023 harish 3303003WL008949 harish 00045 BARB0DBMRIA 165 165 Processed 17/05/2023 1637164916 harish ()
SubTotal 4889 4889
9 SAJA CH-03-003-017-003/132
() 		3303003000NRG24110520230397539 11/05/2023 KRISHNA 3303003WL008935 KRISHNA 00045 BARB0SAJAXX 612 612 Processed 17/05/2023 1637164917 KRISHNA ()
10 SAJA CH-03-003-060-002/121
() 		3303003000NRG24110520230398278 11/05/2023 BISAKHA 3303003WL008949 BISAKHA 00045 BARB0SAJAXX 330 330 Processed 17/05/2023 1637164919 BISAKHA ()
11 SAJA CH-03-003-060-002/139
() 		3303003000NRG24110520230398293 11/05/2023 BHAGVAT 3303003WL008949 BHAGVAT 00045 BARB0SAJAXX 330 330 Processed 17/05/2023 1637164918 BHAGVAT ()
SubTotal 1272 1272
12 SAJA CH-03-003-055-002/95
() 		3303003000NRG24110520230398469 11/05/2023 imla 3303003WL008954 imla 00093 CRGB0008161 440 440 Processed 17/05/2023 1637164920 imla ()
13 SAJA CH-03-003-055-004/222
() 		3303003000NRG24110520230398478 11/05/2023 SUSHILA BAI 3303003WL008954 SUSHILA BAI 00093 CRGB0008161 440 440 Processed 17/05/2023 1637164925 SUSHILA BAI ()
SubTotal 880 880
14 SAJA CH-03-003-060-002/263
() 		3303003000NRG24110520230398303 11/05/2023 lata 3303003WL008949 lata 00415 SBIN0014206 165 165 Processed 17/05/2023 1637164923 MRS LATA ()
SubTotal 165 165
15 SAJA CH-03-003-055-004/221
() 		3303003000NRG24110520230398477 11/05/2023 GOPICHAND 3303003WL008954 GOPICHAND 00691 IPOS0000001 440 440 Processed 17/05/2023 1637164924 GOPICHAND ()
16 SAJA CH-03-003-055-004/222
() 		3303003000NRG24110520230398479 11/05/2023 VIVEK KUMAR 3303003WL008954 VIVEK KUMAR 00691 IPOS0000001 440 440 Processed 17/05/2023 1637164921 VIVEK KUMAR ()
17 SAJA CH-03-003-055-004/223
() 		3303003000NRG24110520230398480 11/05/2023 GOPAL 3303003WL008954 GOPAL 00691 IPOS0000001 440 440 Processed 17/05/2023 1637164922 GOPAL ()
SubTotal 1320 1320
Total 10190 10190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_110523FTO_87645 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 440
2 SAJA CH3303003_110523FTO_87645 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 1224
3 SAJA CH3303003_110523FTO_87645 Bank of Baroda BARB0DBMRIA THANKHAMARIA 4889
4 SAJA CH3303003_110523FTO_87645 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 1272
5 SAJA CH3303003_110523FTO_87645 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 880
6 SAJA CH3303003_110523FTO_87645 State Bank of India SBIN0014206 SAJA 165
7 SAJA CH3303003_110523FTO_87645 India Post Payments Bank IPOS0000001 Bemetara 1320

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