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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_071223APB_FTO_355030
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-03-003-030-001/187
() 		3303003000NRG24071220231633645 07/12/2023 JITENDRA 3303003WL064067 JITENDRA 00045 BARB0BEMETA 2040 2040 Processed 22/02/2024 0659300749 JITENDRA ANANT SO SU BANK OF BARODA(606985)
2 SAJA CH-03-003-030-001/231
() 		3303003000NRG24071220231633687 07/12/2023 SUNITA 3303003WL064075 SUNITA 00045 BARB0BEMETA 1428 1428 Processed 22/02/2024 0659300748 SUNITA W O SANJAY KU BANK OF BARODA(606985)
SubTotal 3468 3468
3 SAJA CH-03-003-005-001/221
() 		3303003000NRG24071220231633400 07/12/2023 dinesh 3303003WL064029 dinesh 00045 BARB0BORTAR 884 884 Processed 22/02/2024 0659300759 DINESH KUMAR NIRMALK BANK OF BARODA(606985)
4 SAJA CH-03-003-005-001/221
() 		3303003000NRG24071220231633399 07/12/2023 REVTI 3303003WL064029 REVTI 00045 BARB0BORTAR 884 884 Processed 22/02/2024 0659300761 REWTI BAI BANK OF BARODA(606985)
5 SAJA CH-03-003-005-001/244-A
() 		3303003000NRG24071220231633401 07/12/2023 ITVARI 3303003WL064029 ITVARI 00045 BARB0BORTAR 884 884 Processed 22/02/2024 0659300769 ITWARI SAHU ICICI BANK LTD(508534)
6 SAJA CH-03-003-005-001/244-A
() 		3303003000NRG24071220231633402 07/12/2023 LEELA 3303003WL064029 LEELA 00045 BARB0BORTAR 884 884 Processed 22/02/2024 0659300728 LILA BAI SAHU BANK OF BARODA(606985)
7 SAJA CH-03-003-005-001/25
() 		3303003000NRG24071220231633403 07/12/2023 CHITREKHA 3303003WL064029 CHITREKHA 00045 BARB0BORTAR 884 884 Processed 22/02/2024 0659300764 CHITREN S O RAMSINGH BANK OF BARODA(606985)
8 SAJA CH-03-003-005-001/25
() 		3303003000NRG24071220231633404 07/12/2023 NIRMALA 3303003WL064029 NIRMALA 00045 BARB0BORTAR 884 884 Processed 22/02/2024 0659300727 NIRMALA BANK OF BARODA(606985)
9 SAJA CH-03-003-005-001/357
() 		3303003000NRG24071220231633405 07/12/2023 CHAIT RAM 3303003WL064029 CHAIT RAM 00045 BARB0BORTAR 884 884 Processed 22/02/2024 0659300774 CHAITARM RELHA BANK OF BARODA(606985)
10 SAJA CH-03-003-005-001/383
() 		3303003000NRG24071220231633407 07/12/2023 SUNDRI BAI 3303003WL064029 SUNDRI BAI 00045 BARB0BORTAR 884 884 Processed 22/02/2024 0659300760 SUNDRI BAI SAHOO BANK OF BARODA(606985)
11 SAJA CH-03-003-005-001/41
() 		3303003000NRG24071220231633408 07/12/2023 Resham be 3303003WL064029 Resham be 00045 BARB0BORTAR 221 221 Processed 22/02/2024 0659300766 RESHAMBI W O AJIJALI BANK OF BARODA(606985)
12 SAJA CH-03-003-005-001/43
() 		3303003000NRG24071220231633410 07/12/2023 MAHESIYA 3303003WL064029 MAHESIYA 00045 BARB0BORTAR 884 884 Processed 22/02/2024 0659300767 MESHIYA RAMAWTAR BANK OF BARODA(606985)
13 SAJA CH-03-003-005-001/46
() 		3303003000NRG24071220231633411 07/12/2023 GAUTARHIN 3303003WL064029 GAUTARHIN 00045 BARB0BORTAR 884 884 Processed 22/02/2024 0659300763 GOUTRIHA S O DUKALU BANK OF BARODA(606985)
14 SAJA CH-03-003-005-001/46
() 		3303003000NRG24071220231633412 07/12/2023 PUNIYA 3303003WL064029 PUNIYA 00045 BARB0BORTAR 884 884 Processed 22/02/2024 0659300768 PUNIYA BAI GOUTARIHA BANK OF BARODA(606985)
15 SAJA CH-03-003-005-001/81-A
() 		3303003000NRG24071220231633413 07/12/2023 RAMBRIJ 3303003WL064029 RAMBRIJ 00045 BARB0BORTAR 884 884 Processed 22/02/2024 0659300725 RAMBIRIJ YADAV BANK OF BARODA(606985)
16 SAJA CH-03-003-005-001/81-A
() 		3303003000NRG24071220231633414 07/12/2023 SAVITREE 3303003WL064029 SAVITREE 00045 BARB0BORTAR 884 884 Processed 22/02/2024 0659300726 SAVITRI YADAV BANK OF BARODA(606985)
17 SAJA CH-03-003-005-001/84
() 		3303003000NRG24071220231633415 07/12/2023 ISHWAR 3303003WL064029 ISHWAR 00045 BARB0BORTAR 884 884 Processed 22/02/2024 0659300719 ISHWAR BHAGWATI BANK OF BARODA(606985)
18 SAJA CH-03-003-005-001/84
() 		3303003000NRG24071220231633416 07/12/2023 RUKHMABNI 3303003WL064029 RUKHMABNI 00045 BARB0BORTAR 884 884 Processed 22/02/2024 0659300773 RUKHMANI WO ISHWAR BANK OF BARODA(606985)
19 SAJA CH-03-003-014-001/128
() 		3303003000NRG24071220231633637 07/12/2023 PANELAL 3303003WL064065 PANELAL 00045 BARB0BORTAR 210 210 Processed 22/02/2024 0659300762 PANNELAL JANGHEL S O BANK OF BARODA(606985)
20 SAJA CH-03-003-014-001/128
() 		3303003000NRG24071220231633638 07/12/2023 USHA 3303003WL064065 USHA 00045 BARB0BORTAR 210 210 Processed 22/02/2024 0659300724 USHA BAI BANK OF BARODA(606985)
21 SAJA CH-03-003-014-001/201
() 		3303003000NRG24071220231633640 07/12/2023 GAYA RAM 3303003WL064065 GAYA RAM 00045 BARB0BORTAR 420 420 Processed 22/02/2024 0659300770 GAYARAM S O TIHARU R BANK OF BARODA(606985)
22 SAJA CH-03-003-014-001/201
() 		3303003000NRG24071220231633639 07/12/2023 THAGIYA 3303003WL064065 THAGIYA 00045 BARB0BORTAR 420 420 Processed 22/02/2024 0659300723 THAGIYA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAJA CH-03-003-014-001/21
() 		3303003000NRG24071220231633641 07/12/2023 BALDEV RAM 3303003WL064065 BALDEV RAM 00045 BARB0BORTAR 420 420 Processed 22/02/2024 0659300765 Mr. BALDEV . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 SAJA CH-03-003-014-001/31
() 		3303003000NRG24071220231633642 07/12/2023 KUBER 3303003WL064065 KUBER 00045 BARB0BORTAR 420 420 Processed 22/02/2024 0659300722 KUBER RAM JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15581 15581
25 SAJA CH-03-003-030-001/231
() 		3303003000NRG24071220231633686 07/12/2023 SANJAY 3303003WL064075 SANJAY 00045 BARB0DBMRIA 1428 1428 Processed 22/02/2024 0659300734 SANJAY KUMAR NISHAD BANK OF BARODA(606985)
26 SAJA CH-03-003-033-002/152
() 		3303003000NRG24071220231633491 07/12/2023 SANJU 3303003WL064047 SANJU 00045 BARB0DBMRIA 1105 1105 Processed 22/02/2024 0659300736 SANJU S O MEHATARU BANK OF BARODA(606985)
27 SAJA CH-03-003-033-002/250
() 		3303003000NRG24071220231633494 07/12/2023 FAGU 3303003WL064047 FAGU 00045 BARB0DBMRIA 1326 1326 Processed 22/02/2024 0659300735 PHAGU RAM SO BHUNESH BANK OF BARODA(606985)
SubTotal 3859 3859
28 SAJA CH-03-003-040-002/1
() 		3303003000NRG24071220231633377 07/12/2023 GHASNIN 3303003WL064026 GHASNIN 00045 BARB0SAJAXX 3000 3000 Processed 22/02/2024 0659300720 GHASNIN BAI BANK OF BARODA(606985)
29 SAJA CH-03-003-040-002/1
() 		3303003000NRG24071220231633376 07/12/2023 JOITI BAI 3303003WL064026 JOITI BAI 00045 BARB0SAJAXX 3000 3000 Processed 22/02/2024 0659300721 JYOTI BAI BANK OF BARODA(606985)
SubTotal 6000 6000
30 SAJA CH-03-003-028-001/12
() 		3303003000NRG24071220231633981 07/12/2023 UTTAM 3303003WL064121 UTTAM 00051 MAHB0001746 558 558 Processed 22/02/2024 0659300758 Mr. UTTAM SINGH BANK OF MAHARASHTRA(607387)
31 SAJA CH-03-003-028-001/145
() 		3303003000NRG24071220231633988 07/12/2023 SANJAY 3303003WL064122 SANJAY 00051 MAHB0001746 1326 1326 Processed 22/02/2024 0659300729 Mr. SANJAY YADAV BANK OF MAHARASHTRA(607387)
32 SAJA CH-03-003-028-001/255
() 		3303003000NRG24071220231633990 07/12/2023 NITA BAI 3303003WL064122 NITA BAI 00051 MAHB0001746 1326 1326 Processed 22/02/2024 0659300772 Mrs. NITA BAI SINHA BANK OF MAHARASHTRA(607387)
33 SAJA CH-03-003-028-001/45
() 		3303003000NRG24071220231633982 07/12/2023 KOASHILYA 3303003WL064121 KOASHILYA 00051 MAHB0001746 270 270 Processed 22/02/2024 0659300747 Mrs. KAUSHILYA - BANK OF MAHARASHTRA(607387)
34 SAJA CH-03-003-028-001/71
() 		3303003000NRG24071220231633983 07/12/2023 KHELURAM 3303003WL064121 KHELURAM 00051 MAHB0001746 762 762 Processed 22/02/2024 0659300756 Mr. KHELU RAM BANK OF MAHARASHTRA(607387)
35 SAJA CH-03-003-028-001/71
() 		3303003000NRG24071220231633984 07/12/2023 NEERA BAI 3303003WL064121 NEERA BAI 00051 MAHB0001746 762 762 Processed 22/02/2024 0659300771 Mrs. NIRA BAI BANK OF MAHARASHTRA(607387)
36 SAJA CH-03-003-028-001/9
() 		3303003000NRG24071220231633987 07/12/2023 RAJU 3303003WL064121 RAJU 00051 MAHB0001746 1326 1326 Rejected 23/02/2024 N1223005A35EE Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 SAJA CH-03-003-028-001/9
() 		3303003000NRG24071220231633986 07/12/2023 THAGIYA BAI 3303003WL064121 THAGIYA BAI 00051 MAHB0001746 1326 1326 Processed 22/02/2024 0659300755 Mrs. THAGIYA BAI BANK OF MAHARASHTRA(607387)
38 SAJA CH-03-003-028-001/9
() 		3303003000NRG24071220231633985 07/12/2023 UDERAM 3303003WL064121 UDERAM 00051 MAHB0001746 1326 1326 Processed 22/02/2024 0659300757 Mr. UDERAM UDERAM BANK OF MAHARASHTRA(607387)
SubTotal 8982 8982
39 SAJA CH-03-003-067-002/174
() 		3303003000NRG24071220231633466 07/12/2023 AJIJ 3303003WL064041 AJIJ 00093 CRGB0008116 2244 2244 Processed 22/02/2024 0659300743 MOHAMMAD AJIJ SO EED BANK OF BARODA(606985)
40 SAJA CH-03-003-067-002/34
() 		3303003000NRG24071220231633486 07/12/2023 kanhaiya 3303003WL064046 kanhaiya 00093 CRGB0008116 2448 2448 Processed 22/02/2024 0659300742 Mr. KANAHYYA SINHA S/O MEHATTAR . CHHATTISGARH GRAMIN BANK(607214)
41 SAJA CH-03-003-067-002/4
() 		3303003000NRG24071220231633468 07/12/2023 naresh 3303003WL064041 naresh 00093 CRGB0008116 2244 2244 Processed 22/02/2024 0659300746 Mr. NARESH S/O BHAGELA MARAR CHHATTISGARH GRAMIN BANK(607214)
42 SAJA CH-03-003-067-002/74
() 		3303003000NRG24071220231633489 07/12/2023 bhagbati 3303003WL064046 bhagbati 00093 CRGB0008116 2448 2448 Processed 22/02/2024 0659300741 Mrs. BHAGVATI BAI CHHATTISGARH GRAMIN BANK(607214)
43 SAJA CH-03-003-067-002/74
() 		3303003000NRG24071220231633490 07/12/2023 DANUSH 3303003WL064046 DANUSH 00093 CRGB0008116 2448 2448 Processed 22/02/2024 0659300740 MR DHANUSH SINHA STATE BANK OF INDIA(508548)
44 SAJA CH-03-003-067-002/74
() 		3303003000NRG24071220231633488 07/12/2023 dauram 3303003WL064046 dauram 00093 CRGB0008116 2448 2448 Processed 22/02/2024 0659300744 Mr. DAURAM SINHA CHHATTISGARH GRAMIN BANK(607214)
45 SAJA CH-03-003-067-002/82
() 		3303003000NRG24071220231633469 07/12/2023 babulal 3303003WL064041 babulal 00093 CRGB0008116 2244 2244 Processed 22/02/2024 0659300745 Mr. BABU LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16524 16524
46 SAJA CH-03-003-028-001/255
() 		3303003000NRG24071220231633989 07/12/2023 VISHANU 3303003WL064122 VISHANU 00093 CRGB0008117 1326 1326 Processed 22/02/2024 0659300738 Mr. VISHNU SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
47 SAJA CH-03-003-052-001/101
() 		3303003000NRG24071220231633463 07/12/2023 pushpa bai 3303003WL064040 pushpa bai 00093 CRGB0008146 1632 1632 Processed 22/02/2024 0659300737 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
48 SAJA CH-03-003-052-001/279
() 		3303003000NRG24071220231633465 07/12/2023 heera bai 3303003WL064040 heera bai 00093 CRGB0008146 1632 1632 Processed 22/02/2024 0659300732 HEERA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
49 SAJA CH-03-003-054-001/109
() 		3303003000NRG24071220231633396 07/12/2023 DINBANDHU 3303003WL064028 DINBANDHU 00093 CRGB0008146 1224 1224 Processed 22/02/2024 0659300739 Mr. DINBANDU SEN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4488 4488
50 SAJA CH-03-003-040-002/162
() 		3303003000NRG24071220231633378 07/12/2023 lala ram sahu 3303003WL064026 lala ram sahu 00093 CRGB0008153 3000 3000 Processed 22/02/2024 0659300733 Mr. LALA SAHU S/O PALTURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3000 3000
51 SAJA CH-03-003-030-001/87
() 		3303003000NRG24071220231633688 07/12/2023 SHIV KUMAR 3303003WL064075 SHIV KUMAR 00415 SBIN0009418 1428 1428 Processed 22/02/2024 0659300754 MR SHIVKUMAR RAUT STATE BANK OF INDIA(508548)
52 SAJA CH-03-003-030-001/87
() 		3303003000NRG24071220231633689 07/12/2023 SHYAMA BAI 3303003WL064075 SHYAMA BAI 00415 SBIN0009418 1428 1428 Processed 22/02/2024 0659300753 MRS SHYAMA RAUT STATE BANK OF INDIA(508548)
SubTotal 2856 2856
53 SAJA CH-03-003-039-001/3
() 		3303003000NRG24071220231634024 07/12/2023 JHALLURAM 3303003WL064126 JHALLURAM 00415 SBIN0014206 300 300 Processed 22/02/2024 0659300752 MR JHALLU RAM SAHU STATE BANK OF INDIA(508548)
54 SAJA CH-03-003-052-001/26
() 		3303003000NRG24071220231633464 07/12/2023 SHRAWAN KUMAR 3303003WL064040 SHRAWAN KUMAR 00415 SBIN0014206 1632 1632 Processed 22/02/2024 0659300750 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
55 SAJA CH-03-003-054-001/109
() 		3303003000NRG24071220231633397 07/12/2023 SUMAN 3303003WL064028 SUMAN 00415 SBIN0014206 1224 1224 Processed 22/02/2024 0659300751 MRS SUMAN X STATE BANK OF INDIA(508548)
56 SAJA CH-03-003-067-002/231
() 		3303003000NRG24071220231633467 07/12/2023 TRILOCHAN 3303003WL064041 TRILOCHAN 00415 SBIN0014206 2244 2244 Processed 22/02/2024 0659300730 TRILOCHAN BANK OF BARODA(606985)
SubTotal 5400 5400
Total 71484 71484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_071223APB_FTO_355030 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 3468
2 SAJA CH3303003_071223APB_FTO_355030 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 15581
3 SAJA CH3303003_071223APB_FTO_355030 Bank of Baroda BARB0DBMRIA THANKHAMARIA 3859
4 SAJA CH3303003_071223APB_FTO_355030 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 6000
5 SAJA CH3303003_071223APB_FTO_355030 Bank of Maharastra MAHB0001746 DEORBIJA 8982
6 SAJA CH3303003_071223APB_FTO_355030 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 16524
7 SAJA CH3303003_071223APB_FTO_355030 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 1326
8 SAJA CH3303003_071223APB_FTO_355030 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 4488
9 SAJA CH3303003_071223APB_FTO_355030 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 3000
10 SAJA CH3303003_071223APB_FTO_355030 State Bank of India SBIN0009418 KARESARA 2856
11 SAJA CH3303003_071223APB_FTO_355030 State Bank of India SBIN0014206 SAJA 5400

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