Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:53:03 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_290423FTO_61856
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-03-003-055-005/29
() 		3303003000NRG24270420230212398 29/04/2023 PUSHAPA 3303003WL004527 PUSHAPA 00045 BARB0BEMETA 1428 1428 Processed 11/05/2023 1442459835 PUSHAPA ()
2 SAJA CH-03-003-072-002/151
() 		3303003000NRG24270420230201205 29/04/2023 TIRATH 3303003WL004288 TIRATH 00045 BARB0BEMETA 480 480 Processed 11/05/2023 1442459836 TIRATH ()
SubTotal 1908 1908
3 SAJA CH-03-003-017-003/20
() 		3303003000NRG24280420230229605 29/04/2023 BHUPENDRA 3303003WL004892 BHUPENDRA 00045 BARB0BORTAR 1428 1428 Processed 11/05/2023 1442459829 BHUPENDRA ()
4 SAJA CH-03-003-017-003/297
() 		3303003000NRG24280420230237367 29/04/2023 PRATIMA 3303003WL005015 PRATIMA 00045 BARB0BORTAR 1224 1224 Processed 11/05/2023 1442459828 PRATIMA ()
5 SAJA CH-03-003-065-001/29
() 		3303003000NRG24280420230229352 29/04/2023 PYARELAL 3303003WL004888 PYARELAL 00045 BARB0BORTAR 800 800 Processed 11/05/2023 1442459739 PYARELAL ()
6 SAJA CH-03-003-065-001/43
() 		3303003000NRG24280420230229217 29/04/2023 Ramesh Ratre 3303003WL004883 Ramesh Ratre 00045 BARB0BORTAR 800 800 Processed 11/05/2023 1442459823 Ramesh Ratre ()
7 SAJA CH-03-003-065-001/80
() 		3303003000NRG24280420230229224 29/04/2023 rajesh 3303003WL004883 rajesh 00045 BARB0BORTAR 1200 1200 Processed 11/05/2023 1442459832 rajesh ()
8 SAJA CH-03-003-065-001/87
() 		3303003000NRG24280420230229226 29/04/2023 SHAILENDRI 3303003WL004883 SHAILENDRI 00045 BARB0BORTAR 1200 1200 Processed 11/05/2023 1442459831 SHAILENDRI ()
9 SAJA CH-03-003-065-002/14
() 		3303003000NRG24280420230229411 29/04/2023 PRAKASH 3303003WL004888 PRAKASH 00045 BARB0BORTAR 600 600 Processed 11/05/2023 1442459834 PRAKASH ()
10 SAJA CH-03-003-065-002/161
() 		3303003000NRG24280420230229432 29/04/2023 KUMARI 3303003WL004888 KUMARI 00045 BARB0BORTAR 800 800 Processed 11/05/2023 1442459826 KUMARI ()
11 SAJA CH-03-003-065-002/297
() 		3303003000NRG24280420230229486 29/04/2023 NIRBAN SINGH RAJPUT 3303003WL004888 NIRBAN SINGH RAJPUT 00045 BARB0BORTAR 1000 1000 Processed 11/05/2023 1442459830 NIRBAN SINGH RAJPUT ()
12 SAJA CH-03-003-065-002/54
() 		3303003000NRG24280420230229515 29/04/2023 RAMESH 3303003WL004888 RAMESH 00045 BARB0BORTAR 1000 1000 Processed 11/05/2023 1442459833 RAMESH ()
13 SAJA CH-03-003-065-002/95-A
() 		3303003000NRG24280420230229545 29/04/2023 Dindayal Yadav 3303003WL004888 Dindayal Yadav 00045 BARB0BORTAR 400 400 Processed 11/05/2023 1442459740 Dindayal Yadav ()
14 SAJA CH-03-003-065-002/95-A
() 		3303003000NRG24280420230229546 29/04/2023 Sunita Bai Yadav 3303003WL004888 Sunita Bai Yadav 00045 BARB0BORTAR 400 400 Processed 11/05/2023 1442459827 Sunita Bai Yadav ()
SubTotal 10852 10852
15 SAJA CH-03-003-033-002/225
() 		3303003000NRG24280420230237462 29/04/2023 DUKALHA 3303003WL005018 DUKALHA 00045 BARB0DBMRIA 2180 2180 Processed 11/05/2023 1442459825 DUKALHA ()
16 SAJA CH-03-003-033-002/277
() 		3303003000NRG24280420230237464 29/04/2023 santoshi 3303003WL005018 santoshi 00045 BARB0DBMRIA 2180 2180 Processed 11/05/2023 1442459741 santoshi ()
17 SAJA CH-03-003-033-002/78
() 		3303003000NRG24280420230229619 29/04/2023 Takeshwari sahu 3303003WL004893 Takeshwari sahu 00045 BARB0DBMRIA 3094 3094 Processed 11/05/2023 1442459824 Takeshwari sahu ()
SubTotal 7454 7454
18 SAJA CH-03-003-065-001/101
() 		3303003000NRG24280420230229339 29/04/2023 Rewti sahu 3303003WL004888 Rewti sahu 00045 BARB0SAJAXX 800 800 Processed 11/05/2023 1442459822 Rewti sahu ()
19 SAJA CH-03-003-065-002/78
() 		3303003000NRG24280420230229529 29/04/2023 AWADH RAM 3303003WL004888 AWADH RAM 00045 BARB0SAJAXX 1200 1200 Processed 11/05/2023 1442459738 AWADH RAM ()
20 SAJA CH-03-003-067-003/274
() 		3303003000NRG24270420230212254 29/04/2023 Savitri nirmal 3303003WL004519 Savitri nirmal 00045 BARB0SAJAXX 204 204 Processed 11/05/2023 1442459821 Savitri nirmal ()
SubTotal 2204 2204
21 SAJA CH-03-003-048-002/60
() 		3303003000NRG24280420230229636 29/04/2023 MINA 3303003WL004894 MINA 00048 BKID0009325 1400 1400 Processed 11/05/2023 1442459820 MINA ()
SubTotal 1400 1400
22 SAJA CH-03-003-070-001/114
() 		3303003000NRG24280420230236324 29/04/2023 PUSHPA 3303003WL004994 PUSHPA 00051 MAHB0001746 884 884 Processed 11/05/2023 1442459798 PUSHPA ()
23 SAJA CH-03-003-070-001/192
() 		3303003000NRG24280420230236333 29/04/2023 CHAINU 3303003WL004994 CHAINU 00051 MAHB0001746 884 884 Processed 11/05/2023 1442459797 CHAINU ()
24 SAJA CH-03-003-070-001/27
() 		3303003000NRG24280420230236344 29/04/2023 BHANA 3303003WL004994 BHANA 00051 MAHB0001746 663 663 Processed 11/05/2023 1442459760 BHANA ()
25 SAJA CH-03-003-070-001/431
() 		3303003000NRG24280420230236348 29/04/2023 TORAN 3303003WL004994 TORAN 00051 MAHB0001746 884 884 Processed 11/05/2023 1442459796 TORAN ()
SubTotal 3315 3315
26 SAJA CH-03-003-067-003/106
() 		3303003000NRG24270420230212117 29/04/2023 urmila bai 3303003WL004519 urmila bai 00093 CRGB0008116 408 408 Processed 11/05/2023 1442459743 urmila bai ()
27 SAJA CH-03-003-067-003/111
() 		3303003000NRG24270420230212125 29/04/2023 manju bai 3303003WL004519 manju bai 00093 CRGB0008116 408 408 Processed 11/05/2023 1442459744 manju bai ()
28 SAJA CH-03-003-067-003/112
() 		3303003000NRG24270420230212127 29/04/2023 ANUJ RAM 3303003WL004519 ANUJ RAM 00093 CRGB0008116 408 408 Processed 11/05/2023 1442459817 ANUJ RAM ()
29 SAJA CH-03-003-067-003/114
() 		3303003000NRG24270420230212131 29/04/2023 indira bai 3303003WL004519 indira bai 00093 CRGB0008116 204 204 Processed 11/05/2023 1442459818 indira bai ()
30 SAJA CH-03-003-067-003/139
() 		3303003000NRG24270420230212158 29/04/2023 KHELAN 3303003WL004519 KHELAN 00093 CRGB0008116 204 204 Processed 11/05/2023 1442459816 KHELAN ()
31 SAJA CH-03-003-067-003/140
() 		3303003000NRG24270420230212159 29/04/2023 SANTU RAM 3303003WL004519 SANTU RAM 00093 CRGB0008116 408 408 Processed 11/05/2023 1442459752 SANTU RAM ()
32 SAJA CH-03-003-067-003/146
() 		3303003000NRG24270420230212163 29/04/2023 SURESH 3303003WL004519 SURESH 00093 CRGB0008116 408 408 Processed 11/05/2023 1442459813 SURESH ()
33 SAJA CH-03-003-067-003/148
() 		3303003000NRG24270420230212165 29/04/2023 RAMSAY 3303003WL004519 RAMSAY 00093 CRGB0008116 204 204 Processed 11/05/2023 1442459814 RAMSAY ()
34 SAJA CH-03-003-067-003/177
() 		3303003000NRG24270420230212184 29/04/2023 baisakhin 3303003WL004519 baisakhin 00093 CRGB0008116 408 408 Processed 11/05/2023 1442459749 baisakhin ()
35 SAJA CH-03-003-067-003/178
() 		3303003000NRG24270420230212185 29/04/2023 NIRA BAI 3303003WL004519 NIRA BAI 00093 CRGB0008116 408 408 Processed 11/05/2023 1442459746 NIRA BAI ()
36 SAJA CH-03-003-067-003/179
() 		3303003000NRG24270420230212186 29/04/2023 RAM KUMAR 3303003WL004519 RAM KUMAR 00093 CRGB0008116 204 204 Processed 11/05/2023 1442459812 RAM KUMAR ()
37 SAJA CH-03-003-067-003/182
() 		3303003000NRG24270420230212191 29/04/2023 Saroj 3303003WL004519 Saroj 00093 CRGB0008116 1 1 Processed 11/05/2023 1442459811 Saroj ()
38 SAJA CH-03-003-067-003/192
() 		3303003000NRG24270420230212201 29/04/2023 PRITI BAI 3303003WL004519 PRITI BAI 00093 CRGB0008116 204 204 Processed 11/05/2023 1442459808 PRITI BAI ()
39 SAJA CH-03-003-067-003/213
() 		3303003000NRG24270420230212215 29/04/2023 SANTOSH KUMAR 3303003WL004519 SANTOSH KUMAR 00093 CRGB0008116 204 204 Processed 11/05/2023 1442459810 SANTOSH KUMAR ()
40 SAJA CH-03-003-067-003/218-A
() 		3303003000NRG24270420230212222 29/04/2023 ISHVARI SAHU 3303003WL004519 ISHVARI SAHU 00093 CRGB0008116 204 204 Processed 11/05/2023 1442459747 ISHVARI SAHU ()
41 SAJA CH-03-003-067-003/243
() 		3303003000NRG24270420230212236 29/04/2023 DHARMENDRA 3303003WL004519 DHARMENDRA 00093 CRGB0008116 204 204 Processed 11/05/2023 1442459748 DHARMENDRA ()
42 SAJA CH-03-003-067-003/248
() 		3303003000NRG24270420230212239 29/04/2023 MANTHIR RAM 3303003WL004519 MANTHIR RAM 00093 CRGB0008116 204 204 Processed 11/05/2023 1442459815 MANTHIR RAM ()
43 SAJA CH-03-003-067-003/267
() 		3303003000NRG24270420230212251 29/04/2023 YASHWANT 3303003WL004519 YASHWANT 00093 CRGB0008116 204 204 Processed 11/05/2023 1442459750 YASHWANT ()
44 SAJA CH-03-003-068-001/2
() 		3303003000NRG24270420230201797 29/04/2023 nirmala 3303003WL004296 nirmala 00093 CRGB0008116 1008 1008 Processed 11/05/2023 1442459819 nirmala ()
45 SAJA CH-03-003-068-001/223
() 		3303003000NRG24270420230201803 29/04/2023 BHAGAIYYA 3303003WL004296 BHAGAIYYA 00093 CRGB0008116 1008 1008 Processed 11/05/2023 1442459742 BHAGAIYYA ()
46 SAJA CH-03-003-068-001/480
() 		3303003000NRG24270420230201884 29/04/2023 RESHMI 3303003WL004296 RESHMI 00093 CRGB0008116 1008 1008 Processed 11/05/2023 1442459809 RESHMI ()
47 SAJA CH-03-003-068-001/588
() 		3303003000NRG24270420230201916 29/04/2023 GANGOTREE BAI 3303003WL004296 GANGOTREE BAI 00093 CRGB0008116 1008 1008 Processed 11/05/2023 1442459751 GANGOTREE BAI ()
48 SAJA CH-03-003-068-001/78
() 		3303003000NRG24270420230201930 29/04/2023 KODAIYYA 3303003WL004296 KODAIYYA 00093 CRGB0008116 1008 1008 Processed 11/05/2023 1442459745 KODAIYYA ()
49 SAJA CH-03-003-068-001/80
() 		3303003000NRG24270420230201931 29/04/2023 babita 3303003WL004296 babita 00093 CRGB0008116 1008 1008 Processed 11/05/2023 1442459807 babita ()
SubTotal 10945 10945
50 SAJA CH-03-003-002-002/284
() 		3303003000NRG24270420230207271 29/04/2023 Santosh 3303003WL004397 Santosh 00093 CRGB0008146 1050 1050 Processed 11/05/2023 1442459756 Santosh ()
51 SAJA CH-03-003-006-001/272
() 		3303003000NRG24270420230212444 29/04/2023 RAJENDRA 3303003WL004531 RAJENDRA 00093 CRGB0008146 2509 2509 Processed 11/05/2023 1442459802 RAJENDRA ()
52 SAJA CH-03-003-024-001/180
() 		3303003000NRG24270420230212815 29/04/2023 SANTOSH 3303003WL004544 SANTOSH 00093 CRGB0008146 1428 1428 Processed 11/05/2023 1442459804 SANTOSH ()
53 SAJA CH-03-003-024-001/193
() 		3303003000NRG24270420230212652 29/04/2023 jayshree 3303003WL004536 jayshree 00093 CRGB0008146 1638 1638 Processed 11/05/2023 1442459803 jayshree ()
54 SAJA CH-03-003-025-003/106
() 		3303003000NRG24270420230212570 29/04/2023 shankar 3303003WL004535 shankar 00093 CRGB0008146 600 600 Processed 11/05/2023 1442459754 shankar ()
55 SAJA CH-03-003-025-003/139
() 		3303003000NRG24270420230212586 29/04/2023 NARESH 3303003WL004535 NARESH 00093 CRGB0008146 1400 1400 Processed 11/05/2023 1442459755 NARESH ()
56 SAJA CH-03-003-025-003/20
() 		3303003000NRG24270420230212598 29/04/2023 jhanglu 3303003WL004535 jhanglu 00093 CRGB0008146 600 600 Processed 11/05/2023 1442459805 jhanglu ()
57 SAJA CH-03-003-025-003/30
() 		3303003000NRG24270420230212602 29/04/2023 nandkishore 3303003WL004535 nandkishore 00093 CRGB0008146 600 600 Processed 11/05/2023 1442459806 nandkishore ()
58 SAJA CH-03-003-025-003/48
() 		3303003000NRG24270420230212612 29/04/2023 laxmi 3303003WL004535 laxmi 00093 CRGB0008146 400 400 Processed 11/05/2023 1442459753 laxmi ()
SubTotal 10225 10225
59 SAJA CH-03-003-025-003/75
() 		3303003000NRG24270420230212619 29/04/2023 CHAMELI 3303003WL004535 CHAMELI 00093 SBIN0RRCHGB 600 600 Processed 11/05/2023 1442459780 CHAMELI ()
60 SAJA CH-03-003-025-003/82
() 		3303003000NRG24270420230212628 29/04/2023 DADURAM 3303003WL004535 DADURAM 00093 SBIN0RRCHGB 600 600 Processed 11/05/2023 1442459781 DADURAM ()
61 SAJA CH-03-003-025-003/85
() 		3303003000NRG24270420230212631 29/04/2023 RADHE LAL 3303003WL004535 RADHE LAL 00093 SBIN0RRCHGB 600 600 Processed 11/05/2023 1442459779 RADHE LAL ()
62 SAJA CH-03-003-025-003/86
() 		3303003000NRG24270420230212632 29/04/2023 DEVNATH 3303003WL004535 DEVNATH 00093 SBIN0RRCHGB 1400 1400 Processed 11/05/2023 1442459778 DEVNATH ()
SubTotal 3200 3200
63 SAJA CH-03-003-025-003/159
() 		3303003000NRG24270420230212593 29/04/2023 KHILESHWARI BAI 3303003WL004535 KHILESHWARI BAI 00354 PUNB0070410 1400 1400 Processed 11/05/2023 1442459761 KHILESHWARI BAI ()
SubTotal 1400 1400
64 SAJA CH-03-003-048-002/56
() 		3303003000NRG24280420230229647 29/04/2023 HEMTEEN 3303003WL004895 HEMTEEN 00415 SBIN0009418 1200 1200 Processed 11/05/2023 1442459793 MRS HEMVANTIN SATNAMI ()
65 SAJA CH-03-003-048-002/69
() 		3303003000NRG24280420230229649 29/04/2023 laxmi 3303003WL004895 laxmi 00415 SBIN0009418 1200 1200 Processed 11/05/2023 1442459787 MRS MRS LAKSHMI ()
66 SAJA CH-03-003-048-004/162
() 		3303003000NRG24280420230232601 29/04/2023 roshani 3303003WL004943 roshani 00415 SBIN0009418 329 329 Processed 11/05/2023 1442459765 MRS ROSHNI NISHAD ()
67 SAJA CH-03-003-072-002/101
() 		3303003000NRG24270420230201140 29/04/2023 MUNNI 3303003WL004288 MUNNI 00415 SBIN0009418 900 900 Processed 11/05/2023 1442459789 MRS MUNNI BAI TANDAN ()
68 SAJA CH-03-003-072-002/104-B
() 		3303003000NRG24270420230201145 29/04/2023 DINESH 3303003WL004288 DINESH 00415 SBIN0009418 1 1 Processed 11/05/2023 1442459792 MR DINESH KUMAR LAHARE ()
69 SAJA CH-03-003-072-002/106
() 		3303003000NRG24270420230201148 29/04/2023 KEJIYA 3303003WL004288 KEJIYA 00415 SBIN0009418 480 480 Processed 11/05/2023 1442459791 MRS KEJIYA BAI ()
70 SAJA CH-03-003-072-002/125
() 		3303003000NRG24270420230201177 29/04/2023 DHANESWARI 3303003WL004288 DHANESWARI 00415 SBIN0009418 1080 1080 Processed 11/05/2023 1442459764 MRS DHANESHWARI SAHU ()
71 SAJA CH-03-003-072-002/138
() 		3303003000NRG24270420230201188 29/04/2023 GANAPAT 3303003WL004288 GANAPAT 00415 SBIN0009418 1080 1080 Processed 11/05/2023 1442459795 MR DUBEY GANPAT PRASAD ()
72 SAJA CH-03-003-072-002/148-B
() 		3303003000NRG24270420230201203 29/04/2023 BHIKHAM 3303003WL004288 BHIKHAM 00415 SBIN0009418 1080 1080 Processed 11/05/2023 1442459762 MR BHIKHAM DEHRE ()
73 SAJA CH-03-003-072-002/16
() 		3303003000NRG24270420230201222 29/04/2023 HARISHCHADRA 3303003WL004288 HARISHCHADRA 00415 SBIN0009418 450 450 Processed 11/05/2023 1442459766 MR MR HARISHCHAND ()
74 SAJA CH-03-003-072-002/24
() 		3303003000NRG24270420230201292 29/04/2023 LAKSHMI 3303003WL004288 LAKSHMI 00415 SBIN0009418 540 540 Processed 11/05/2023 1442459770 MRS LAXMI YADAV ()
75 SAJA CH-03-003-072-002/259
() 		3303003000NRG24270420230201305 29/04/2023 ANITA YADAY 3303003WL004288 ANITA YADAY 00415 SBIN0009418 1080 1080 Processed 11/05/2023 1442459790 MRS ANITA YADAV ()
76 SAJA CH-03-003-072-002/265
() 		3303003000NRG24270420230201310 29/04/2023 JYOTI 3303003WL004288 JYOTI 00415 SBIN0009418 1080 1080 Processed 11/05/2023 1442459786 MRS JYOTI TANDAN ()
77 SAJA CH-03-003-072-002/27
() 		3303003000NRG24270420230201317 29/04/2023 BELA 3303003WL004288 BELA 00415 SBIN0009418 1080 1080 Processed 11/05/2023 1442459763 MRS BELA VERMA ()
78 SAJA CH-03-003-072-002/278
() 		3303003000NRG24270420230201327 29/04/2023 PILURAM 3303003WL004288 PILURAM 00415 SBIN0009418 1 1 Processed 11/05/2023 1442459769 MR PILU RAM ()
79 SAJA CH-03-003-072-002/285-A
() 		3303003000NRG24270420230201333 29/04/2023 AKSHAY KUMAR 3303003WL004288 AKSHAY KUMAR 00415 SBIN0009418 720 720 Processed 11/05/2023 1442459785 MR AKSHAY KUMAR ()
80 SAJA CH-03-003-072-002/290
() 		3303003000NRG24270420230201339 29/04/2023 KALYANSIH 3303003WL004288 KALYANSIH 00415 SBIN0009418 900 900 Processed 11/05/2023 1442459767 MR KALYAN SINGH CHANDRAKAR ()
81 SAJA CH-03-003-072-002/291
() 		3303003000NRG24270420230201340 29/04/2023 RAJULAL 3303003WL004288 RAJULAL 00415 SBIN0009418 900 900 Processed 11/05/2023 1442459784 MR RAJU LAL CHANDRAKAR ()
82 SAJA CH-03-003-072-002/39
() 		3303003000NRG24270420230201366 29/04/2023 PARMA DAS 3303003WL004288 PARMA DAS 00415 SBIN0009418 1 1 Processed 11/05/2023 1442459768 MR PARAMADAS GHRITLAHRE ()
83 SAJA CH-03-003-072-002/45
() 		3303003000NRG24270420230201372 29/04/2023 SUKHDEV 3303003WL004288 SUKHDEV 00415 SBIN0009418 900 900 Processed 11/05/2023 1442459794 MR SUKDEV KUMAR ()
84 SAJA CH-03-003-072-002/45-A
() 		3303003000NRG24270420230201373 29/04/2023 KAUSHILYA 3303003WL004288 KAUSHILYA 00415 SBIN0009418 900 900 Processed 11/05/2023 1442459788 MISS KAUSHILYA BAI CHANDRAKAR ()
85 SAJA CH-03-003-072-002/52
() 		3303003000NRG24270420230201385 29/04/2023 LAKSHMI YADAV 3303003WL004288 LAKSHMI YADAV 00415 SBIN0009418 900 900 Processed 11/05/2023 1442459771 MISS LAXMI YADAV ()
SubTotal 16802 16802
86 SAJA CH-03-003-025-003/107
() 		3303003000NRG24270420230212572 29/04/2023 JAGANNATH 3303003WL004535 JAGANNATH 00415 SBIN0014206 600 600 Processed 11/05/2023 1442459776 MR JAGANNATH X JANGHEL ()
87 SAJA CH-03-003-025-003/123
() 		3303003000NRG24270420230212580 29/04/2023 LAV KUMAR 3303003WL004535 LAV KUMAR 00415 SBIN0014206 1000 1000 Processed 11/05/2023 1442459774 MR LAW KUMAR ()
88 SAJA CH-03-003-025-003/147-A
() 		3303003000NRG24270420230212588 29/04/2023 Hemant 3303003WL004535 Hemant 00415 SBIN0014206 1400 1400 Processed 11/05/2023 1442459773 MR HEMANT KUMAR ()
89 SAJA CH-03-003-065-002/158-C
() 		3303003000NRG24280420230229431 29/04/2023 kanti 3303003WL004888 kanti 00415 SBIN0014206 1400 1400 Processed 11/05/2023 1442459777 MRS KANTI BAI SAHU ()
90 SAJA CH-03-003-065-002/158-C
() 		3303003000NRG24280420230229430 29/04/2023 MOHAN SAHU 3303003WL004888 MOHAN SAHU 00415 SBIN0014206 1540 1540 Processed 11/05/2023 1442459775 MR MOHAN SAHU ()
91 SAJA CH-03-003-065-002/45
() 		3303003000NRG24280420230229512 29/04/2023 Kumari bai 3303003WL004888 Kumari bai 00415 SBIN0014206 800 800 Processed 11/05/2023 1442459782 MRS KUMARI BAI SAHU ()
92 SAJA CH-03-003-070-001/107
() 		3303003000NRG24280420230236323 29/04/2023 RAJKUMAR 3303003WL004994 RAJKUMAR 00415 SBIN0014206 663 663 Processed 11/05/2023 1442459783 MR RAJKUMAR GOND ()
93 SAJA CH-03-003-070-001/35
() 		3303003000NRG24280420230229682 29/04/2023 RAJJU 3303003WL004897 RAJJU 00415 SBIN0014206 884 884 Processed 11/05/2023 1442459772 MR RAJJU RAM YADAV ()
SubTotal 8287 8287
94 SAJA CH-03-003-002-002/332
() 		3303003000NRG24270420230207275 29/04/2023 Khileshwari 3303003WL004397 Khileshwari 00691 IPOS0000001 1120 1120 Processed 11/05/2023 1442459759 Khileshwari ()
95 SAJA CH-03-003-055-005/141
() 		3303003000NRG24270420230212393 29/04/2023 DEVENDRA KUMAR 3303003WL004527 DEVENDRA KUMAR 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1442459800 DEVENDRA KUMAR ()
96 SAJA CH-03-003-055-005/168
() 		3303003000NRG24280420230237957 29/04/2023 HEMANT RAM 3303003WL005031 HEMANT RAM 00691 IPOS0000001 140 140 Processed 11/05/2023 1442459799 HEMANT RAM ()
97 SAJA CH-03-003-055-005/168
() 		3303003000NRG24280420230237958 29/04/2023 PARETAN BAI 3303003WL005031 PARETAN BAI 00691 IPOS0000001 140 140 Processed 11/05/2023 1442459758 PARETAN BAI ()
98 SAJA CH-03-003-055-005/97-A
() 		3303003000NRG24280420230237961 29/04/2023 Nitu sahu 3303003WL005031 Nitu sahu 00691 IPOS0000001 140 140 Processed 11/05/2023 1442459801 Nitu sahu ()
99 SAJA CH-03-003-072-002/16-A
() 		3303003000NRG24270420230201223 29/04/2023 manju 3303003WL004288 manju 00691 IPOS0000001 1 1 Processed 11/05/2023 1442459757 manju ()
SubTotal 2969 2969
Total 80961 80961

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_290423FTO_61856 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1908
2 SAJA CH3303003_290423FTO_61856 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 10852
3 SAJA CH3303003_290423FTO_61856 Bank of Baroda BARB0DBMRIA THANKHAMARIA 7454
4 SAJA CH3303003_290423FTO_61856 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 2204
5 SAJA CH3303003_290423FTO_61856 Bank of India BKID0009325 BEMETARA 1400
6 SAJA CH3303003_290423FTO_61856 Bank of Maharastra MAHB0001746 DEORBIJA 3315
7 SAJA CH3303003_290423FTO_61856 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 10945
8 SAJA CH3303003_290423FTO_61856 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 10225
9 SAJA CH3303003_290423FTO_61856 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Parpodi 3200
10 SAJA CH3303003_290423FTO_61856 Punjab National Bank PUNB0070410 Rajnandgaon 1400
11 SAJA CH3303003_290423FTO_61856 State Bank of India SBIN0009418 KARESARA 16802
12 SAJA CH3303003_290423FTO_61856 State Bank of India SBIN0014206 SAJA 8287
13 SAJA CH3303003_290423FTO_61856 India Post Payments Bank IPOS0000001 Bemetara 2969

Download In Excel