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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:41:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_030723APB_FTO_208457
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-03-003-046-002/105
() 		3303003000NRG24030720231402007 03/07/2023 KANTI 3303003WL033262 KANTI 00045 BARB0DBMRIA 40 40 Processed 17/07/2023 3507141309 KANTI SAHU WO DINDAYAL SAHU BANK OF BARODA(606985)
2 SAJA CH-03-003-046-002/205
() 		3303003000NRG24030720231402010 03/07/2023 PARSOTTAM 3303003WL033264 PARSOTTAM 00045 BARB0DBMRIA 400 400 Processed 17/07/2023 3507141313 Mr. PURSHOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 SAJA CH-03-003-046-002/22
() 		3303003000NRG24030720231402011 03/07/2023 Sohan kumar yadav 3303003WL033264 Sohan kumar yadav 00045 BARB0DBMRIA 40 40 Processed 17/07/2023 3507141311 SOHAN KUMAR SAHU SO SANTOSH BANK OF BARODA(606985)
4 SAJA CH-03-003-046-002/250
() 		3303003000NRG24030720231402012 03/07/2023 ANAND 3303003WL033265 ANAND 00045 BARB0DBMRIA 400 400 Processed 17/07/2023 3507141314 Mr. AANAD DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
5 SAJA CH-03-003-046-002/362
() 		3303003000NRG24030720231402008 03/07/2023 Gajendra Chandrakar 3303003WL033262 Gajendra Chandrakar 00045 BARB0DBMRIA 400 400 Processed 17/07/2023 3507141312 GAJENDRA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAJA CH-03-003-046-002/411
() 		3303003000NRG24030720231402004 03/07/2023 JAGMOHAN 3303003WL033260 JAGMOHAN 00045 BARB0DBMRIA 400 400 Processed 17/07/2023 3507141310 JAGMOHAN S/O BALIRAM YADU BANK OF BARODA(606985)
SubTotal 1680 1680
7 SAJA CH-03-003-007-001/205
() 		3303003000NRG24030720231397007 03/07/2023 yashvant 3303003WL033017 yashvant 00045 BARB0SAJAXX 612 612 Processed 17/07/2023 3507141317 Yashwant Sahu BANK OF BARODA(606985)
8 SAJA CH-03-003-066-001/104
() 		3303003000NRG24030720231397220 03/07/2023 SHANKAR 3303003WL033027 SHANKAR 00045 BARB0SAJAXX 663 663 Processed 17/07/2023 3507141307 SHANKAR S/O KHEMAN BANK OF BARODA(606985)
9 SAJA CH-03-003-066-001/108
() 		3303003000NRG24030720231397221 03/07/2023 AGASIYA BAI 3303003WL033027 AGASIYA BAI 00045 BARB0SAJAXX 663 663 Processed 17/07/2023 3507141308 AGHASIYA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAJA CH-03-003-066-001/108
() 		3303003000NRG24030720231397222 03/07/2023 parmoo 3303003WL033027 parmoo 00045 BARB0SAJAXX 663 663 Processed 17/07/2023 3507141319 PREMU KUMAR THAKUR SO ASHVANI THAKUR BANK OF BARODA(606985)
11 SAJA CH-03-003-066-001/18
() 		3303003000NRG24030720231397223 03/07/2023 KHULBUL RAM 3303003WL033027 KHULBUL RAM 00045 BARB0SAJAXX 663 663 Processed 17/07/2023 3507141323 Mr. KULBUL RAM SAHU BANK OF MAHARASHTRA(607387)
12 SAJA CH-03-003-066-001/18
() 		3303003000NRG24030720231397224 03/07/2023 NIRMALA 3303003WL033027 NIRMALA 00045 BARB0SAJAXX 663 663 Processed 17/07/2023 3507141322 NIRMLA BAI W/O KULBUL BANK OF BARODA(606985)
13 SAJA CH-03-003-066-001/187
() 		3303003000NRG24030720231397227 03/07/2023 JITA BAI 3303003WL033028 JITA BAI 00045 BARB0SAJAXX 250 250 Processed 17/07/2023 3507141318 GITA BAI WO SHIVKUMAR BANK OF BARODA(606985)
14 SAJA CH-03-003-066-001/187
() 		3303003000NRG24030720231397226 03/07/2023 SHIVkumar 3303003WL033028 SHIVkumar 00045 BARB0SAJAXX 250 250 Processed 17/07/2023 3507141321 SHIVKUMAR VISHWAKARMA BANK OF BARODA(606985)
15 SAJA CH-03-003-066-001/288
() 		3303003000NRG24030720231397228 03/07/2023 JIWAN 3303003WL033028 JIWAN 00045 BARB0SAJAXX 160 160 Processed 17/07/2023 3507141320 JIVAN LAL SAHU BANK OF BARODA(606985)
SubTotal 4587 4587
16 SAJA CH-03-003-007-001/205
() 		3303003000NRG24030720231397006 03/07/2023 rukhmani 3303003WL033017 rukhmani 00093 CRGB0008116 612 612 Processed 17/07/2023 3507141315 Mrs. RUKHMANI BAI SAHU W/O SURESH . CHHATTISGARH GRAMIN BANK(607214)
17 SAJA CH-03-003-007-001/205
() 		3303003000NRG24030720231397005 03/07/2023 SURESH 3303003WL033017 SURESH 00093 CRGB0008116 612 612 Processed 17/07/2023 3507141316 Mr. SURESH KUMAR S/O LAKHAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 7491 7491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_030723APB_FTO_208457 Bank of Baroda BARB0DBMRIA THANKHAMARIA 1680
2 SAJA CH3303003_030723APB_FTO_208457 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 4587
3 SAJA CH3303003_030723APB_FTO_208457 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 1224

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