Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_131223APB_FTO_365240
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-03-003-078-001/105
() 		3303003000NRG24131220231643403 13/12/2023 BHUNESHWAR 3303003WL065251 BHUNESHWAR 00045 BARB0BORTAR 1632 1632 Processed 01/03/2024 1163709342 BHUNESHWAR LODHI S O BANK OF BARODA(606985)
2 SAJA CH-03-003-078-001/105
() 		3303003000NRG24131220231643401 13/12/2023 KESHO 3303003WL065251 KESHO 00045 BARB0BORTAR 1632 1632 Processed 01/03/2024 1163709341 KESHAV S O MANRAKHAN BANK OF BARODA(606985)
3 SAJA CH-03-003-078-001/105
() 		3303003000NRG24131220231643402 13/12/2023 PARMILA 3303003WL065251 PARMILA 00045 BARB0BORTAR 1632 1632 Processed 01/03/2024 1163709340 PARMILA W O KESHAV L BANK OF BARODA(606985)
4 SAJA CH-03-003-078-001/105
() 		3303003000NRG24131220231643404 13/12/2023 SANTABAI 3303003WL065251 SANTABAI 00045 BARB0BORTAR 1836 1836 Processed 01/03/2024 1163709343 SHANTA VERMA BANK OF BARODA(606985)
SubTotal 6732 6732
5 SAJA CH-03-003-028-001/118
() 		3303003000NRG24131220231644949 13/12/2023 Dileshwar 3303003WL065411 Dileshwar 00045 BARB0SAJAXX 2652 2652 Processed 01/03/2024 1163709338 Mr. DILESHWAR / BANK OF MAHARASHTRA(607387)
6 SAJA CH-03-003-028-001/118
() 		3303003000NRG24131220231644948 13/12/2023 REKHA BAI 3303003WL065411 REKHA BAI 00045 BARB0SAJAXX 2652 2652 Processed 01/03/2024 1163709339 REKHA BAI WO PUNURAM BANK OF BARODA(606985)
SubTotal 5304 5304
7 SAJA CH-03-003-028-001/159
() 		3303003000NRG24131220231644950 13/12/2023 PARAS MAL 3303003WL065411 PARAS MAL 00051 MAHB0001746 1768 1768 Processed 01/03/2024 1163709346 Mr. PARASMAL JAIN S/O SULTANCHAND BANK OF MAHARASHTRA(607387)
8 SAJA CH-03-003-028-001/174
() 		3303003000NRG24131220231644951 13/12/2023 SAGAR 3303003WL065411 SAGAR 00051 MAHB0001746 1768 1768 Processed 01/03/2024 1163709344 Mr. SAGAR PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 SAJA CH-03-003-028-001/276
() 		3303003000NRG24131220231644953 13/12/2023 PURNIMA 3303003WL065411 PURNIMA 00051 MAHB0001746 1989 1989 Processed 01/03/2024 1163709345 PURNIMA PATEL BANK OF BARODA(606985)
10 SAJA CH-03-003-028-001/276
() 		3303003000NRG24131220231644952 13/12/2023 UDERAM 3303003WL065411 UDERAM 00051 MAHB0001746 1768 1768 Processed 01/03/2024 1163709347 UDAY RAM SO SARHA RA BANK OF BARODA(606985)
SubTotal 7293 7293
11 SAJA CH-03-003-076-001/152
() 		3303003000NRG24131220231643405 13/12/2023 SEETA 3303003WL065252 SEETA 00093 CRGB0008116 2280 2280 Processed 01/03/2024 1163709348 Mrs. SITA BAI SAHU W/O SANTU . CHHATTISGARH GRAMIN BANK(607214)
12 SAJA CH-03-003-076-001/188
() 		3303003000NRG24131220231643406 13/12/2023 rohit 3303003WL065252 rohit 00093 CRGB0008116 2280 2280 Processed 01/03/2024 1163709349 ROHIT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
13 SAJA CH-03-003-063-003/18
() 		3303003000NRG24131220231643407 13/12/2023 TULA RAM 3303003WL065253 TULA RAM 00093 CRGB0008153 1900 1900 Processed 01/03/2024 1163709350 Mr. TULARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1900 1900
Total 25789 25789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_131223APB_FTO_365240 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 6732
2 SAJA CH3303003_131223APB_FTO_365240 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 5304
3 SAJA CH3303003_131223APB_FTO_365240 Bank of Maharastra MAHB0001746 DEORBIJA 7293
4 SAJA CH3303003_131223APB_FTO_365240 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 4560
5 SAJA CH3303003_131223APB_FTO_365240 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 1900

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