Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_110324APB_FTO_522278
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-03-003-005-001/125
() 		3303003000NRG24070320242237429 11/03/2024 PREETI 3303003WL091051 PREETI 00045 BARB0BORTAR 1326 1326 Processed 12/03/2024 IB24072343761 PREETI BANK OF BARODA(606985)
2 SAJA CH-03-003-005-001/64
() 		3303003000NRG24070320242237512 11/03/2024 GAUTAM 3303003WL091051 GAUTAM 00045 BARB0BORTAR 1326 1326 Processed 12/03/2024 IB24072343762 GAUTAM BANK OF BARODA(606985)
3 SAJA CH-03-003-005-001/64
() 		3303003000NRG24070320242237513 11/03/2024 PARMILA 3303003WL091051 PARMILA 00045 BARB0BORTAR 1326 1326 Processed 12/03/2024 IB24072343760 PARMILA BANK OF BARODA(606985)
SubTotal 3978 3978
4 SAJA CH-03-003-045-001/143
() 		3303003000NRG24100320242248425 11/03/2024 NANDKUMAR 3303003WL091361 NANDKUMAR 00045 BARB0SAJAXX 1500 1500 Processed 12/03/2024 IB24072343745 NANDKUMAR BANK OF BARODA(606985)
5 SAJA CH-03-003-045-001/143
() 		3303003000NRG24100320242248426 11/03/2024 TRIVENI 3303003WL091361 TRIVENI 00045 BARB0SAJAXX 1050 1050 Processed 12/03/2024 IB24072343755 TRIVENI BANK OF BARODA(606985)
6 SAJA CH-03-003-076-001/134
() 		3303003000NRG24110320242248626 11/03/2024 ARJUN SAHU 3303003WL091369 ARJUN SAHU 00045 BARB0SAJAXX 1260 1260 Processed 12/03/2024 IB24072343758 ARJUN SAHU BANK OF BARODA(606985)
SubTotal 3810 3810
7 SAJA CH-03-003-009-001/118-A
() 		3303003000NRG24100320242248421 11/03/2024 VINOD 3303003WL091360 VINOD 00048 BKID0009301 221 221 Processed 12/03/2024 IB24072343749 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
8 SAJA CH-03-003-004-001/100
() 		3303003000NRG24100320242248375 11/03/2024 beniram 3303003WL091359 beniram 00051 MAHB0001746 1900 1900 Processed 12/03/2024 IB24072343748 beniram BANK OF MAHARASHTRA(607387)
9 SAJA CH-03-003-004-001/100
() 		3303003000NRG24100320242248376 11/03/2024 LILA 3303003WL091359 LILA 00051 MAHB0001746 1900 1900 Processed 12/03/2024 IB24072343747 LILA BANK OF MAHARASHTRA(607387)
10 SAJA CH-03-003-012-001/151
() 		3303003000NRG24100320242248298 11/03/2024 UARVASHI 3303003WL091355 UARVASHI 00051 MAHB0001746 1330 1330 Processed 12/03/2024 IB24072343763 UARVASHI BANK OF MAHARASHTRA(607387)
11 SAJA CH-03-003-012-001/180
() 		3303003000NRG24100320242248307 11/03/2024 arjun kumar 3303003WL091355 arjun kumar 00051 MAHB0001746 1330 1330 Processed 12/03/2024 IB24072343764 arjun kumar BANK OF MAHARASHTRA(607387)
12 SAJA CH-03-003-012-002/156
() 		3303003000NRG24100320242248266 11/03/2024 PARMESHWAR 3303003WL091354 PARMESHWAR 00051 MAHB0001746 950 950 Processed 12/03/2024 IB24072343754 PARMESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 SAJA CH-03-003-012-002/8
() 		3303003000NRG24100320242248283 11/03/2024 BISHAT 3303003WL091354 BISHAT 00051 MAHB0001746 950 950 Processed 12/03/2024 IB24072343753 BISHAT BANK OF MAHARASHTRA(607387)
14 SAJA CH-03-003-012-002/8
() 		3303003000NRG24100320242248284 11/03/2024 CHAITI BAI 3303003WL091354 CHAITI BAI 00051 MAHB0001746 950 950 Processed 12/03/2024 IB24072343752 CHAITI BAI BANK OF MAHARASHTRA(607387)
SubTotal 9310 9310
15 SAJA CH-03-003-076-001/134
() 		3303003000NRG24110320242248625 11/03/2024 BHAKLA 3303003WL091369 BHAKLA 00093 CRGB0008116 1620 1620 Processed 12/03/2024 IB24072343766 BHAKLA CHHATTISGARH GRAMIN BANK(607214)
16 SAJA CH-03-003-076-001/176
() 		3303003000NRG24110320242248653 11/03/2024 KEJURAM 3303003WL091369 KEJURAM 00093 CRGB0008116 2160 2160 Processed 12/03/2024 IB24072343767 KEJURAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 SAJA CH-03-003-076-001/188
() 		3303003000NRG24110320242248662 11/03/2024 rohit 3303003WL091369 rohit 00093 CRGB0008116 2160 2160 Processed 12/03/2024 IB24072343768 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAJA CH-03-003-076-001/48
() 		3303003000NRG24110320242248707 11/03/2024 narottam 3303003WL091369 narottam 00093 CRGB0008116 900 900 Processed 12/03/2024 IB24072343743 narottam CHHATTISGARH GRAMIN BANK(607214)
19 SAJA CH-03-003-076-001/48
() 		3303003000NRG24110320242248708 11/03/2024 prabha 3303003WL091369 prabha 00093 CRGB0008116 900 900 Processed 12/03/2024 IB24072343744 prabha CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7740 7740
20 SAJA CH-03-003-009-001/118-A
() 		3303003000NRG24100320242248420 11/03/2024 SAVITRI BAI 3303003WL091360 SAVITRI BAI 00093 CRGB0008146 1105 1105 Processed 12/03/2024 IB24072343757 SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
21 SAJA CH-03-003-052-001/155
() 		3303003000NRG24100320242248178 11/03/2024 bhagauti 3303003WL091353 bhagauti 00093 CRGB0008146 1 1 Processed 12/03/2024 IB24072343741 bhagauti CHHATTISGARH GRAMIN BANK(607214)
22 SAJA CH-03-003-052-001/155
() 		3303003000NRG24100320242248177 11/03/2024 SANTOSH 3303003WL091353 SANTOSH 00093 CRGB0008146 800 800 Processed 12/03/2024 IB24072343742 SANTOSH CHHATTISGARH GRAMIN BANK(607214)
23 SAJA CH-03-003-052-001/261
() 		3303003000NRG24100320242248213 11/03/2024 BAISHAKHIN 3303003WL091353 BAISHAKHIN 00093 CRGB0008146 850 850 Processed 12/03/2024 IB24072343750 BAISHAKHIN CHHATTISGARH GRAMIN BANK(607214)
24 SAJA CH-03-003-052-001/261
() 		3303003000NRG24100320242248212 11/03/2024 BHARAT 3303003WL091353 BHARAT 00093 CRGB0008146 850 850 Processed 12/03/2024 IB24072343751 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3606 3606
25 SAJA CH-03-003-037-002/151
() 		3303003000NRG24100320242248344 11/03/2024 RAMBATI 3303003WL091357 RAMBATI 00093 CRGB0008153 1080 1080 Processed 12/03/2024 IB24072343756 RAMBATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1080 1080
26 SAJA CH-03-003-076-001/188
() 		3303003000NRG24110320242248663 11/03/2024 Yamini 3303003WL091369 Yamini 00121 CBIN0283377 1800 1800 Processed 12/03/2024 IB24072343746 Yamini CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1800 1800
27 SAJA CH-03-003-076-001/134
() 		3303003000NRG24110320242248627 11/03/2024 SUNITA 3303003WL091369 SUNITA 00415 SBIN0014206 1620 1620 Processed 12/03/2024 IB24072343765 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
28 SAJA CH-03-003-005-001/64
() 		3303003000NRG24070320242237514 11/03/2024 PREMIN 3303003WL091051 PREMIN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 IB24072343759 PREMIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 34491 34491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_110324APB_FTO_522278 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 3978
2 SAJA CH3303003_110324APB_FTO_522278 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 3810
3 SAJA CH3303003_110324APB_FTO_522278 Bank of India BKID0009301 DHAMDHA 221
4 SAJA CH3303003_110324APB_FTO_522278 Bank of Maharastra MAHB0001746 DEORBIJA 9310
5 SAJA CH3303003_110324APB_FTO_522278 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 7740
6 SAJA CH3303003_110324APB_FTO_522278 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 3606
7 SAJA CH3303003_110324APB_FTO_522278 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 1080
8 SAJA CH3303003_110324APB_FTO_522278 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1800
9 SAJA CH3303003_110324APB_FTO_522278 State Bank of India SBIN0014206 SAJA 1620
10 SAJA CH3303003_110324APB_FTO_522278 India Post Payments Bank IPOS0000001 Bemetara 1326

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