Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_261223FTO_385996
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-03-003-005-001/107
() 		3303003000NRG24261220231676275 26/12/2023 RUKHMANI 3303003WL068190 RUKHMANI 00045 BARB0BORTAR 1326 1326 Processed 13/03/2024 1737949588 RUKHMANI ()
2 SAJA CH-03-003-005-001/43
() 		3303003000NRG24261220231676282 26/12/2023 RAMAVTAR 3303003WL068190 RAMAVTAR 00045 BARB0BORTAR 884 884 Processed 13/03/2024 1737949587 RAMAVTAR ()
3 SAJA CH-03-003-057-001/66-A
() 		3303003000NRG24261220231676684 26/12/2023 REWARAM 3303003WL068217 REWARAM 00045 BARB0BORTAR 2431 2431 Processed 13/03/2024 1737949589 REWARAM ()
SubTotal 4641 4641
4 SAJA CH-03-003-056-001/241
() 		3303003000NRG24261220231676241 26/12/2023 MALTII 3303003WL068188 MALTII 00045 BARB0DBMRIA 2400 2400 Processed 13/03/2024 1737949591 MALTII ()
5 SAJA CH-03-003-056-001/340
() 		3303003000NRG24261220231676263 26/12/2023 MOHIT KUMAR SAHU 3303003WL068188 MOHIT KUMAR SAHU 00045 BARB0DBMRIA 1800 1800 Processed 13/03/2024 1737949592 MOHIT KUMAR SAHU ()
6 SAJA CH-03-003-056-001/89
() 		3303003000NRG24261220231676271 26/12/2023 AMIRT 3303003WL068188 AMIRT 00045 BARB0DBMRIA 800 800 Processed 13/03/2024 1737949590 AMIRT ()
SubTotal 5000 5000
7 SAJA CH-03-003-027-001/77
() 		3303003000NRG24261220231676221 26/12/2023 ramkhilawn 3303003WL068187 ramkhilawn 00045 BARB0SAJAXX 2448 2448 Processed 13/03/2024 1737949593 ramkhilawn ()
SubTotal 2448 2448
8 SAJA CH-03-003-001-001/355
() 		3303003000NRG24261220231675527 26/12/2023 Chitrekha 3303003WL068151 Chitrekha 00093 CRGB0008116 3536 3536 Processed 13/03/2024 1737949594 Chitrekha ()
SubTotal 3536 3536
9 SAJA CH-03-003-018-001/399
() 		3303003000NRG24261220231676217 26/12/2023 RAJESH 3303003WL068186 RAJESH 00354 PUNB0724400 2448 2448 Processed 13/03/2024 1737949595 RAJESH ()
SubTotal 2448 2448
Total 18073 18073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_261223FTO_385996 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 4641
2 SAJA CH3303003_261223FTO_385996 Bank of Baroda BARB0DBMRIA THANKHAMARIA 5000
3 SAJA CH3303003_261223FTO_385996 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 2448
4 SAJA CH3303003_261223FTO_385996 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 3536
5 SAJA CH3303003_261223FTO_385996 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 2448

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