Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_261223APB_FTO_386007
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-03-003-057-001/16
() 		3303003000NRG24261220231676274 26/12/2023 PARWATI 3303003WL068189 PARWATI 00045 BARB0BORTAR 2873 2873 Processed 28/12/2023 IB23361791874 PARWATI BANK OF BARODA(606985)
2 SAJA CH-03-003-057-001/85
() 		3303003000NRG24261220231676687 26/12/2023 SUMITRA 3303003WL068217 SUMITRA 00045 BARB0BORTAR 2431 2431 Processed 28/12/2023 IB23361791871 SUMITRA BANK OF BARODA(606985)
SubTotal 5304 5304
3 SAJA CH-03-003-016-002/127
() 		3303003000NRG24261220231676420 26/12/2023 RAMKALI 3303003WL068207 RAMKALI 00045 BARB0DBMRIA 3315 3315 Processed 28/12/2023 IB23361791875 RAMKALI BANK OF BARODA(606985)
4 SAJA CH-03-003-016-002/16
() 		3303003000NRG24261220231676414 26/12/2023 KOMAL 3303003WL068206 KOMAL 00045 BARB0DBMRIA 3315 3315 Processed 28/12/2023 IB23361791876 KOMAL BANK OF BARODA(606985)
5 SAJA CH-03-003-050-002/225
() 		3303003000NRG24261220231676409 26/12/2023 SANTOSHI 3303003WL068205 SANTOSHI 00045 BARB0DBMRIA 2448 2448 Processed 28/12/2023 IB23361791873 SANTOSHI BANK OF BARODA(606985)
6 SAJA CH-03-003-050-002/225
() 		3303003000NRG24261220231676408 26/12/2023 TIKVAA RAM 3303003WL068205 TIKVAA RAM 00045 BARB0DBMRIA 2448 2448 Processed 28/12/2023 IB23361791872 TIKVAA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 SAJA CH-03-003-056-001/259
() 		3303003000NRG24261220231676245 26/12/2023 JITESWAR 3303003WL068188 JITESWAR 00045 BARB0DBMRIA 600 600 Processed 28/12/2023 IB23361791869 JITESWAR BANK OF BARODA(606985)
8 SAJA CH-03-003-056-001/259
() 		3303003000NRG24261220231676246 26/12/2023 REKHA SAHU 3303003WL068188 REKHA SAHU 00045 BARB0DBMRIA 2400 2400 Processed 28/12/2023 IB23361791870 REKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14526 14526
Total 19830 19830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_261223APB_FTO_386007 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 5304
2 SAJA CH3303003_261223APB_FTO_386007 Bank of Baroda BARB0DBMRIA THANKHAMARIA 14526

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