Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_271223FTO_387031
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-03-003-016-001/248
() 		3303003000NRG23201120233002820 27/12/2023 HIRALAL 3303003WL0086522 HIRALAL 00045 BARB0DBMRIA 140 140 Rejected 13/03/2024 1737945674 A/c Blocked or Frozen
2 SAJA CH-03-003-046-001/43
() 		3303003000NRG23201120233002815 27/12/2023 KOMA 3303003WL0086520 KOMA 00045 BARB0DBMRIA 850 850 Rejected 13/03/2024 1737945672 A/c Blocked or Frozen
3 SAJA CH-03-003-046-001/43
() 		3303003000NRG23201120233002816 27/12/2023 KOMA 3303003WL0086520 KOMA 00045 BARB0DBMRIA 1300 1300 Rejected 13/03/2024 1737945673 A/c Blocked or Frozen
SubTotal 2290 2290
Total 2290 2290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_271223FTO_387031 Bank of Baroda BARB0DBMRIA THANKHAMARIA 2290

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