Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_080923FTO_262242
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-03-003-047-001/4
() 		3303003000NRG24080920231529247 08/09/2023 RIHIT 3303003WL048505 RIHIT 00045 BARB0BORTAR 1320 1320 Processed 20/09/2023 5761793020 RIHIT ()
SubTotal 1320 1320
2 SAJA CH-03-003-027-001/245
() 		3303003000NRG24080920231528655 08/09/2023 JAGMOHAN SAHU 3303003WL048424 JAGMOHAN SAHU 00045 BARB0DBMRIA 900 900 Processed 20/09/2023 5761793029 JAGMOHAN SAHU ()
3 SAJA CH-03-003-027-001/294
() 		3303003000NRG24080920231528658 08/09/2023 SONKUVAR 3303003WL048424 SONKUVAR 00045 BARB0DBMRIA 900 900 Processed 20/09/2023 5761793021 SONKUVAR ()
SubTotal 1800 1800
4 SAJA CH-03-003-027-001/195-A
() 		3303003000NRG24080920231528661 08/09/2023 SANJAY 3303003WL048426 SANJAY 00045 BARB0SAJAXX 1768 1768 Processed 20/09/2023 5761793028 SANJAY ()
5 SAJA CH-03-003-027-001/245
() 		3303003000NRG24080920231528654 08/09/2023 Rajeshwari 3303003WL048424 Rajeshwari 00045 BARB0SAJAXX 900 900 Processed 20/09/2023 5761793025 Rajeshwari ()
6 SAJA CH-03-003-027-001/293
() 		3303003000NRG24080920231528657 08/09/2023 DASHRATH 3303003WL048424 DASHRATH 00045 BARB0SAJAXX 1050 1050 Processed 20/09/2023 5761793026 DASHRATH ()
7 SAJA CH-03-003-027-001/77
() 		3303003000NRG24080920231528659 08/09/2023 ramkhilawn 3303003WL048424 ramkhilawn 00045 BARB0SAJAXX 900 900 Processed 20/09/2023 5761793022 ramkhilawn ()
8 SAJA CH-03-003-027-002/138
() 		3303003000NRG24080920231529043 08/09/2023 NEMSINGH 3303003WL048480 NEMSINGH 00045 BARB0SAJAXX 400 400 Processed 20/09/2023 5761793027 NEMSINGH ()
SubTotal 5018 5018
9 SAJA CH-03-003-027-001/292
() 		3303003000NRG24080920231528656 08/09/2023 GAURI 3303003WL048424 GAURI 00093 CRGB0008161 900 900 Processed 20/09/2023 5761793024 GAURI ()
SubTotal 900 900
10 SAJA CH-03-003-075-001/40
() 		3303003000NRG24080920231528540 08/09/2023 DASHODA 3303003WL048405 DASHODA 00415 SBIN0009418 2873 2873 Processed 20/09/2023 5761793030 MRS DASHODIYA GOD ()
SubTotal 2873 2873
11 SAJA CH-03-003-010-002/407
() 		3303003000NRG24080920231529163 08/09/2023 PIRCHAND 3303003WL048494 PIRCHAND 00415 SBIN0014206 1050 1050 Processed 20/09/2023 5761793023 MR PEERCHAND LAHARE ()
SubTotal 1050 1050
Total 12961 12961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_080923FTO_262242 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 1320
2 SAJA CH3303003_080923FTO_262242 Bank of Baroda BARB0DBMRIA THANKHAMARIA 1800
3 SAJA CH3303003_080923FTO_262242 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 5018
4 SAJA CH3303003_080923FTO_262242 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 900
5 SAJA CH3303003_080923FTO_262242 State Bank of India SBIN0009418 KARESARA 2873
6 SAJA CH3303003_080923FTO_262242 State Bank of India SBIN0014206 SAJA 1050

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