Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_230523FTO_113413
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-03-003-049-003/111
() 		3303003000NRG24230520230554522 23/05/2023 Kapur 3303003WL013362 Kapur 00045 BARB0SAJAXX 504 504 Processed 26/05/2023 1881525520 Kapur ()
2 SAJA CH-03-003-049-003/84
() 		3303003000NRG24230520230554594 23/05/2023 aakash 3303003WL013362 aakash 00045 BARB0SAJAXX 504 504 Processed 26/05/2023 1881525519 aakash ()
SubTotal 1008 1008
3 SAJA CH-03-003-049-003/117
() 		3303003000NRG24230520230554528 23/05/2023 NANDANI 3303003WL013362 NANDANI 00415 SBIN0014206 1140 1140 Processed 26/05/2023 1881525522 MISS NANDNI LAHRE ()
4 SAJA CH-03-003-049-003/64
() 		3303003000NRG24230520230554583 23/05/2023 MANUDAS 3303003WL013362 MANUDAS 00415 SBIN0014206 504 504 Processed 26/05/2023 1881525523 MR MANNUDAS MANHARE ()
5 SAJA CH-03-003-049-003/84
() 		3303003000NRG24230520230554593 23/05/2023 vikash 3303003WL013362 vikash 00415 SBIN0014206 504 504 Processed 26/05/2023 1881525521 MR VIKAS SATNAMI ()
SubTotal 2148 2148
Total 3156 3156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_230523FTO_113413 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 1008
2 SAJA CH3303003_230523FTO_113413 State Bank of India SBIN0014206 SAJA 2148

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