Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:42:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_210923FTO_274733
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-03-003-019-002/2
() 		3303003000NRG24210920231546695 21/09/2023 ASHWANI 3303003WL051092 ASHWANI 00045 BARB0SAJAXX 2856 2856 Processed 26/09/2023 5874619124 ASHWANI ()
2 SAJA CH-03-003-020-001/14
() 		3303003000NRG24210920231546871 21/09/2023 OM BAI 3303003WL051115 OM BAI 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5874619129 OM BAI ()
3 SAJA CH-03-003-020-003/16
() 		3303003000NRG24210920231545737 21/09/2023 KAVITA 3303003WL050978 KAVITA 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5874619128 KAVITA ()
4 SAJA CH-03-003-027-002/134
() 		3303003000NRG24210920231546927 21/09/2023 PILIYA BAI 3303003WL051128 PILIYA BAI 00045 BARB0SAJAXX 800 800 Processed 26/09/2023 5874619127 PILIYA BAI ()
5 SAJA CH-03-003-027-002/26
() 		3303003000NRG24210920231546930 21/09/2023 GIRJA 3303003WL051128 GIRJA 00045 BARB0SAJAXX 1400 1400 Processed 26/09/2023 5874619126 GIRJA ()
6 SAJA CH-03-003-027-002/70
() 		3303003000NRG24210920231546106 21/09/2023 CHHANNU 3303003WL051018 CHHANNU 00045 BARB0SAJAXX 600 600 Processed 26/09/2023 5874619132 CHHANNU ()
7 SAJA CH-03-003-027-002/71
() 		3303003000NRG24210920231546108 21/09/2023 INDRANI 3303003WL051018 INDRANI 00045 BARB0SAJAXX 400 400 Processed 26/09/2023 5874619125 INDRANI ()
SubTotal 12686 12686
8 SAJA CH-03-003-009-001/2
() 		3303003000NRG24210920231546746 21/09/2023 Firanti Bai 3303003WL051100 Firanti Bai 00048 BKID0009301 2856 2856 Processed 26/09/2023 5874619135 Firanti Bai ()
9 SAJA CH-03-003-009-001/53
() 		3303003000NRG24210920231546748 21/09/2023 Tukesh patel 3303003WL051100 Tukesh patel 00048 BKID0009301 2448 2448 Processed 26/09/2023 5874619133 Tukesh patel ()
SubTotal 5304 5304
10 SAJA CH-03-003-066-001/119
() 		3303003000NRG24210920231548065 21/09/2023 BHANU 3303003WL051307 BHANU 00051 MAHB0001746 1326 1326 Processed 26/09/2023 5874619123 BHANU ()
SubTotal 1326 1326
11 SAJA CH-03-003-067-002/34
() 		3303003000NRG24210920231546709 21/09/2023 samun bai 3303003WL051095 samun bai 00093 CRGB0008116 2856 2856 Processed 26/09/2023 5874619131 samun bai ()
SubTotal 2856 2856
12 SAJA CH-03-003-075-001/200
() 		3303003000NRG24210920231547402 21/09/2023 PAYAL 3303003WL051209 PAYAL 00415 SBIN0009418 1498 1498 Processed 26/09/2023 5874619134 MRS PAYAL NIRMALKAR ()
13 SAJA CH-03-003-075-001/69-A
() 		3303003000NRG24210920231547408 21/09/2023 KHEMIN BAI 3303003WL051209 KHEMIN BAI 00415 SBIN0009418 1498 1498 Processed 26/09/2023 5874619130 MS KHEMIN YADV ()
SubTotal 2996 2996
Total 25168 25168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_210923FTO_274733 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 12686
2 SAJA CH3303003_210923FTO_274733 Bank of India BKID0009301 DHAMDHA 5304
3 SAJA CH3303003_210923FTO_274733 Bank of Maharastra MAHB0001746 DEORBIJA 1326
4 SAJA CH3303003_210923FTO_274733 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 2856
5 SAJA CH3303003_210923FTO_274733 State Bank of India SBIN0009418 KARESARA 2996

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