Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_220523FTO_110382
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-03-003-013-001/100
() 		3303003000NRG24220520230527372 22/05/2023 jhank kumar 3303003WL012716 jhank kumar 00045 BARB0DBMRIA 80 80 Processed 25/05/2023 1857099109 jhank kumar ()
2 SAJA CH-03-003-013-001/132
() 		3303003000NRG24220520230527379 22/05/2023 DHARMIN 3303003WL012716 DHARMIN 00045 BARB0DBMRIA 5 5 Processed 25/05/2023 1857099146 DHARMIN ()
3 SAJA CH-03-003-013-001/183
() 		3303003000NRG24220520230527404 22/05/2023 SANJU RAM YADAV 3303003WL012716 SANJU RAM YADAV 00045 BARB0DBMRIA 480 480 Processed 25/05/2023 1857099115 SANJU RAM YADAV ()
4 SAJA CH-03-003-013-001/267
() 		3303003000NRG24220520230527435 22/05/2023 MONGRA 3303003WL012716 MONGRA 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1857099147 MONGRA ()
5 SAJA CH-03-003-013-001/30
() 		3303003000NRG24220520230527452 22/05/2023 ASWANI 3303003WL012716 ASWANI 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1857099111 ASWANI ()
6 SAJA CH-03-003-013-001/330
() 		3303003000NRG24220520230527472 22/05/2023 KUMAR DAS 3303003WL012716 KUMAR DAS 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1857099143 KUMAR DAS ()
7 SAJA CH-03-003-013-001/41
() 		3303003000NRG24220520230527483 22/05/2023 RUKHMANEE 3303003WL012716 RUKHMANEE 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1857099114 RUKHMANEE ()
8 SAJA CH-03-003-013-001/49-B
() 		3303003000NRG24220520230527493 22/05/2023 anita 3303003WL012716 anita 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1857099110 anita ()
9 SAJA CH-03-003-033-002/47
() 		3303003000NRG24220520230526707 22/05/2023 PUNIYA 3303003WL012695 PUNIYA 00045 BARB0DBMRIA 3094 3094 Processed 25/05/2023 1857099106 PUNIYA ()
10 SAJA CH-03-003-046-002/11
() 		3303003000NRG24220520230529016 22/05/2023 SHANTA 3303003WL012742 SHANTA 00045 BARB0DBMRIA 1500 1500 Processed 25/05/2023 1857099148 SHANTA ()
11 SAJA CH-03-003-046-002/143
() 		3303003000NRG24220520230529019 22/05/2023 Kishan kumar sahu 3303003WL012742 Kishan kumar sahu 00045 BARB0DBMRIA 1500 1500 Processed 25/05/2023 1857099113 Kishan kumar sahu ()
12 SAJA CH-03-003-046-002/185
() 		3303003000NRG24220520230529020 22/05/2023 KAMALA 3303003WL012742 KAMALA 00045 BARB0DBMRIA 1200 1200 Processed 25/05/2023 1857099108 KAMALA ()
13 SAJA CH-03-003-046-002/196
() 		3303003000NRG24220520230529023 22/05/2023 JAMBAI 3303003WL012742 JAMBAI 00045 BARB0DBMRIA 1500 1500 Processed 25/05/2023 1857099107 JAMBAI ()
14 SAJA CH-03-003-046-002/234
() 		3303003000NRG24220520230529024 22/05/2023 GANGA 3303003WL012742 GANGA 00045 BARB0DBMRIA 1500 1500 Processed 25/05/2023 1857099152 GANGA ()
15 SAJA CH-03-003-046-002/275
() 		3303003000NRG24220520230529026 22/05/2023 DEVAKI 3303003WL012742 DEVAKI 00045 BARB0DBMRIA 150 150 Processed 25/05/2023 1857099151 DEVAKI ()
16 SAJA CH-03-003-046-002/361
() 		3303003000NRG24220520230529036 22/05/2023 BASANTA BAI 3303003WL012742 BASANTA BAI 00045 BARB0DBMRIA 900 900 Processed 25/05/2023 1857099105 BASANTA BAI ()
17 SAJA CH-03-003-046-002/40
() 		3303003000NRG24220520230529039 22/05/2023 JETHIYA 3303003WL012742 JETHIYA 00045 BARB0DBMRIA 1500 1500 Processed 25/05/2023 1857099149 JETHIYA ()
18 SAJA CH-03-003-046-002/411
() 		3303003000NRG24220520230529042 22/05/2023 NEHA 3303003WL012742 NEHA 00045 BARB0DBMRIA 1050 1050 Processed 25/05/2023 1857099112 NEHA ()
19 SAJA CH-03-003-046-002/67
() 		3303003000NRG24220520230529046 22/05/2023 DHANBAI 3303003WL012742 DHANBAI 00045 BARB0DBMRIA 1350 1350 Processed 25/05/2023 1857099150 DHANBAI ()
SubTotal 20669 20669
20 SAJA CH-03-003-083-001/326
() 		3303003000NRG24220520230528659 22/05/2023 MANIKLAL 3303003WL012726 MANIKLAL 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1857099116 MANIKLAL ()
21 SAJA CH-03-003-083-001/409
() 		3303003000NRG24220520230528674 22/05/2023 BHUDHARU 3303003WL012726 BHUDHARU 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1857099145 BHUDHARU ()
SubTotal 2400 2400
22 SAJA CH-03-003-083-001/665
() 		3303003000NRG24220520230528735 22/05/2023 RAMNARAYAN 3303003WL012726 RAMNARAYAN 00121 CBIN0283377 1200 1200 Rejected 25/05/2023 1857099118 No Such Account
SubTotal 1200 1200
23 SAJA CH-03-003-013-001/166
() 		3303003000NRG24220520230526821 22/05/2023 ANIL 3303003WL012699 ANIL 00415 SBIN0009418 170 170 Processed 25/05/2023 1857099139 MR ANIL SAHU ()
24 SAJA CH-03-003-043-002/128
() 		3303003000NRG24220520230528316 22/05/2023 DURGA BAI 3303003WL012722 DURGA BAI 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1857099140 MRS DURGA SAHU ()
25 SAJA CH-03-003-043-002/128
() 		3303003000NRG24220520230528315 22/05/2023 PILU 3303003WL012722 PILU 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1857099141 MR PILU RAM SAHU ()
26 SAJA CH-03-003-043-002/138
() 		3303003000NRG24220520230528322 22/05/2023 UGESWAR 3303003WL012722 UGESWAR 00415 SBIN0009418 663 663 Processed 25/05/2023 1857099138 MR UGESHWAR KUMAR PAL ()
27 SAJA CH-03-003-043-002/14
() 		3303003000NRG24220520230528325 22/05/2023 HUKUM 3303003WL012722 HUKUM 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1857099119 MR HUKUM VERMA ()
28 SAJA CH-03-003-043-002/158
() 		3303003000NRG24220520230528332 22/05/2023 KAMLESH 3303003WL012722 KAMLESH 00415 SBIN0009418 1190 1190 Processed 25/05/2023 1857099121 MR KAMLESH ()
29 SAJA CH-03-003-043-002/161
() 		3303003000NRG24220520230528335 22/05/2023 Indrani 3303003WL012722 Indrani 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1857099120 MISS INDRANI ()
30 SAJA CH-03-003-043-002/18
() 		3303003000NRG24220520230528361 22/05/2023 SHIVBTI 3303003WL012722 SHIVBTI 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1857099125 MRS SHIVBATI SAHU ()
31 SAJA CH-03-003-043-002/219
() 		3303003000NRG24220520230528387 22/05/2023 Laxmi 3303003WL012722 Laxmi 00415 SBIN0009418 630 630 Processed 25/05/2023 1857099133 MRS LAXMI TANDAN ()
32 SAJA CH-03-003-043-002/220
() 		3303003000NRG24220520230528391 22/05/2023 KAPIL 3303003WL012722 KAPIL 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1857099117 MR KAPIL KUMAR ()
33 SAJA CH-03-003-043-002/220
() 		3303003000NRG24220520230528392 22/05/2023 Pooja Yadav 3303003WL012722 Pooja Yadav 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1857099132 MRS POOJA YADAV ()
34 SAJA CH-03-003-043-002/231
() 		3303003000NRG24220520230528403 22/05/2023 Kuleshwar 3303003WL012722 Kuleshwar 00415 SBIN0009418 630 630 Processed 25/05/2023 1857099130 MR MR KULESHWAR ()
35 SAJA CH-03-003-043-002/239
() 		3303003000NRG24220520230528413 22/05/2023 malti bai 3303003WL012722 malti bai 00415 SBIN0009418 630 630 Processed 25/05/2023 1857099123 MRS MALTI SAHU ()
36 SAJA CH-03-003-043-002/252
() 		3303003000NRG24220520230528430 22/05/2023 Sushila Yadav 3303003WL012722 Sushila Yadav 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1857099134 MRS SUSHILA YADAV ()
37 SAJA CH-03-003-043-002/258
() 		3303003000NRG24220520230528436 22/05/2023 RUPENDRA 3303003WL012722 RUPENDRA 00415 SBIN0009418 630 630 Processed 25/05/2023 1857099131 MR RUPENDRA SAHU ()
38 SAJA CH-03-003-043-002/270
() 		3303003000NRG24220520230528445 22/05/2023 lata 3303003WL012722 lata 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1857099127 MRS LATA BAI YADU ()
39 SAJA CH-03-003-043-002/284
() 		3303003000NRG24220520230528457 22/05/2023 krishna 3303003WL012722 krishna 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1857099142 MR KRISHNA KUMAR SAHU ()
40 SAJA CH-03-003-043-002/296
() 		3303003000NRG24220520230528468 22/05/2023 RAMKALI 3303003WL012722 RAMKALI 00415 SBIN0009418 1190 1190 Processed 25/05/2023 1857099124 MRS RAMKALI SAHU ()
41 SAJA CH-03-003-043-002/316
() 		3303003000NRG24220520230528482 22/05/2023 KALYAN 3303003WL012722 KALYAN 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1857099129 MR KALYAN SINGH VERMA ()
42 SAJA CH-03-003-043-002/39
() 		3303003000NRG24220520230528507 22/05/2023 SANTI BAI 3303003WL012722 SANTI BAI 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1857099126 MRS SANTOSHI ()
43 SAJA CH-03-003-043-002/57
() 		3303003000NRG24220520230528522 22/05/2023 Priya yadav 3303003WL012722 Priya yadav 00415 SBIN0009418 1 1 Processed 25/05/2023 1857099122 MISS PRITY ()
44 SAJA CH-03-003-043-002/58
() 		3303003000NRG24220520230528523 22/05/2023 KISUN 3303003WL012722 KISUN 00415 SBIN0009418 1200 1200 Processed 25/05/2023 1857099128 MR KISHUN ()
SubTotal 22684 22684
45 SAJA CH-03-003-083-001/270
() 		3303003000NRG24220520230528641 22/05/2023 PUSHPA 3303003WL012726 PUSHPA 00415 SBIN0014206 1200 1200 Processed 25/05/2023 1857099136 MRS PUSHPA X ()
46 SAJA CH-03-003-083-001/665
() 		3303003000NRG24220520230528736 22/05/2023 TIJAN 3303003WL012726 TIJAN 00415 SBIN0014206 1200 1200 Processed 25/05/2023 1857099135 MRS TIJAN BAI SAHU ()
47 SAJA CH-03-003-083-001/89
() 		3303003000NRG24220520230528742 22/05/2023 KIRISHNA 3303003WL012726 KIRISHNA 00415 SBIN0014206 1000 1000 Processed 25/05/2023 1857099137 MR KRISHNA NIRMALAKAR ()
SubTotal 3400 3400
48 SAJA CH-03-003-043-002/320
() 		3303003000NRG24220520230528486 22/05/2023 Manu Ram Sahu 3303003WL012722 Manu Ram Sahu 00691 IPOS0000001 1330 1330 Processed 25/05/2023 1857099144 Manu Ram Sahu ()
SubTotal 1330 1330
Total 51683 51683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_220523FTO_110382 Bank of Baroda BARB0DBMRIA THANKHAMARIA 20669
2 SAJA CH3303003_220523FTO_110382 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 2400
3 SAJA CH3303003_220523FTO_110382 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1200
4 SAJA CH3303003_220523FTO_110382 State Bank of India SBIN0009418 KARESARA 22684
5 SAJA CH3303003_220523FTO_110382 State Bank of India SBIN0014206 SAJA 3400
6 SAJA CH3303003_220523FTO_110382 India Post Payments Bank IPOS0000001 Bemetara 1330

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