Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_190324APB_FTO_539149
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-03-003-030-001/187
() 		3303003000NRG24190320242396685 19/03/2024 JITENDRA 3303003WL095273 JITENDRA 00045 BARB0BEMETA 1224 1224 Processed 20/03/2024 IB24080539630 JITENDRA BANK OF BARODA(606985)
2 SAJA CH-03-003-030-001/231
() 		3303003000NRG24190320242396700 19/03/2024 SUNITA 3303003WL095273 SUNITA 00045 BARB0BEMETA 1224 1224 Processed 20/03/2024 IB24080539631 SUNITA BANK OF BARODA(606985)
SubTotal 2448 2448
3 SAJA CH-03-003-030-001/231
() 		3303003000NRG24190320242396699 19/03/2024 SANJAY 3303003WL095273 SANJAY 00045 BARB0DBMRIA 1224 1224 Processed 20/03/2024 IB24080539633 SANJAY BANK OF BARODA(606985)
4 SAJA CH-03-003-031-001/10
() 		3303003000NRG24190320242398620 19/03/2024 RAGGHU 3303003WL095349 RAGGHU 00045 BARB0DBMRIA 2940 2940 Processed 20/03/2024 IB24080539675 RAGGHU BANK OF BARODA(606985)
5 SAJA CH-03-003-031-001/12
() 		3303003000NRG24190320242398621 19/03/2024 LOBHAN 3303003WL095349 LOBHAN 00045 BARB0DBMRIA 2520 2520 Processed 20/03/2024 IB24080539654 LOBHAN BANK OF BARODA(606985)
6 SAJA CH-03-003-031-001/12
() 		3303003000NRG24190320242398622 19/03/2024 SAVITA 3303003WL095349 SAVITA 00045 BARB0DBMRIA 2520 2520 Processed 20/03/2024 IB24080539659 SAVITA BANK OF BARODA(606985)
7 SAJA CH-03-003-031-001/15
() 		3303003000NRG24190320242398624 19/03/2024 mahngu 3303003WL095349 mahngu 00045 BARB0DBMRIA 2940 2940 Processed 20/03/2024 IB24080539676 mahngu BANK OF BARODA(606985)
8 SAJA CH-03-003-031-001/32
() 		3303003000NRG24190320242398635 19/03/2024 GIRDHARI 3303003WL095349 GIRDHARI 00045 BARB0DBMRIA 2520 2520 Processed 20/03/2024 IB24080539655 GIRDHARI BANK OF BARODA(606985)
9 SAJA CH-03-003-031-001/32
() 		3303003000NRG24190320242398636 19/03/2024 Mombai Yadav 3303003WL095349 Mombai Yadav 00045 BARB0DBMRIA 2520 2520 Processed 20/03/2024 IB24080539657 Mombai Yadav BANK OF BARODA(606985)
10 SAJA CH-03-003-031-001/33
() 		3303003000NRG24190320242398637 19/03/2024 bhaga bai 3303003WL095349 bhaga bai 00045 BARB0DBMRIA 2520 2520 Processed 20/03/2024 IB24080539652 bhaga bai BANK OF BARODA(606985)
11 SAJA CH-03-003-031-001/46
() 		3303003000NRG24190320242398646 19/03/2024 manee ram 3303003WL095349 manee ram 00045 BARB0DBMRIA 2520 2520 Processed 20/03/2024 IB24080539653 manee ram PUNJAB NATIONAL BANK(508568)
12 SAJA CH-03-003-031-001/5
() 		3303003000NRG24190320242398648 19/03/2024 SAHDEV 3303003WL095349 SAHDEV 00045 BARB0DBMRIA 2520 2520 Processed 20/03/2024 IB24080539656 SAHDEV BANK OF BARODA(606985)
13 SAJA CH-03-003-031-001/59-B
() 		3303003000NRG24190320242398655 19/03/2024 sukrita 3303003WL095349 sukrita 00045 BARB0DBMRIA 2520 2520 Processed 20/03/2024 IB24080539648 sukrita BANK OF BARODA(606985)
14 SAJA CH-03-003-031-002/17-A
() 		3303003000NRG24190320242398664 19/03/2024 LAXMAN 3303003WL095349 LAXMAN 00045 BARB0DBMRIA 2520 2520 Processed 20/03/2024 IB24080539649 LAXMAN BANK OF BARODA(606985)
15 SAJA CH-03-003-031-002/17-A
() 		3303003000NRG24190320242398665 19/03/2024 TULESHVARI 3303003WL095349 TULESHVARI 00045 BARB0DBMRIA 2520 2520 Processed 20/03/2024 IB24080539658 TULESHVARI BANK OF BARODA(606985)
16 SAJA CH-03-003-031-002/8-B
() 		3303003000NRG24190320242398677 19/03/2024 mina bai 3303003WL095349 mina bai 00045 BARB0DBMRIA 2940 2940 Processed 20/03/2024 IB24080539677 mina bai BANK OF BARODA(606985)
17 SAJA CH-03-003-031-003/11-A
() 		3303003000NRG24190320242398802 19/03/2024 bhola 3303003WL095356 bhola 00045 BARB0DBMRIA 2520 2520 Processed 20/03/2024 IB24080539650 bhola BANK OF BARODA(606985)
18 SAJA CH-03-003-031-003/11-A
() 		3303003000NRG24190320242398803 19/03/2024 pratima 3303003WL095356 pratima 00045 BARB0DBMRIA 2520 2520 Processed 20/03/2024 IB24080539651 pratima BANK OF BARODA(606985)
19 SAJA CH-03-003-031-003/15-B
() 		3303003000NRG24190320242398304 19/03/2024 amrika 3303003WL095342 amrika 00045 BARB0DBMRIA 1632 1632 Processed 20/03/2024 IB24080539647 amrika BANK OF BARODA(606985)
20 SAJA CH-03-003-031-004/14
() 		3303003000NRG24190320242398823 19/03/2024 LATA 3303003WL095356 LATA 00045 BARB0DBMRIA 2940 2940 Processed 20/03/2024 IB24080539679 LATA BANK OF BARODA(606985)
21 SAJA CH-03-003-031-004/18
() 		3303003000NRG24190320242398827 19/03/2024 AMRIKA BAI 3303003WL095356 AMRIKA BAI 00045 BARB0DBMRIA 630 630 Processed 20/03/2024 IB24080539621 AMRIKA BAI BANK OF BARODA(606985)
22 SAJA CH-03-003-031-004/18
() 		3303003000NRG24190320242398826 19/03/2024 TUKA RAM 3303003WL095356 TUKA RAM 00045 BARB0DBMRIA 2940 2940 Processed 20/03/2024 IB24080539669 TUKA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAJA CH-03-003-031-004/2
() 		3303003000NRG24190320242398829 19/03/2024 DHARAM BAI 3303003WL095356 DHARAM BAI 00045 BARB0DBMRIA 1260 1260 Processed 20/03/2024 IB24080539646 DHARAM BAI BANK OF BARODA(606985)
24 SAJA CH-03-003-031-004/2
() 		3303003000NRG24190320242398828 19/03/2024 DURJAN 3303003WL095356 DURJAN 00045 BARB0DBMRIA 2940 2940 Processed 20/03/2024 IB24080539674 DURJAN BANK OF BARODA(606985)
25 SAJA CH-03-003-031-004/20
() 		3303003000NRG24190320242398831 19/03/2024 SUSILA 3303003WL095356 SUSILA 00045 BARB0DBMRIA 2940 2940 Processed 20/03/2024 IB24080539681 SUSILA BANK OF BARODA(606985)
26 SAJA CH-03-003-031-004/29-A
() 		3303003000NRG24190320242398848 19/03/2024 menka 3303003WL095356 menka 00045 BARB0DBMRIA 2940 2940 Processed 20/03/2024 IB24080539680 menka BANK OF BARODA(606985)
27 SAJA CH-03-003-031-004/31
() 		3303003000NRG24190320242398850 19/03/2024 SURESH 3303003WL095356 SURESH 00045 BARB0DBMRIA 2940 2940 Processed 20/03/2024 IB24080539673 SURESH BANK OF BARODA(606985)
28 SAJA CH-03-003-031-004/45
() 		3303003000NRG24190320242398855 19/03/2024 RAMGULAL 3303003WL095356 RAMGULAL 00045 BARB0DBMRIA 2940 2940 Processed 20/03/2024 IB24080539678 RAMGULAL BANK OF BARODA(606985)
29 SAJA CH-03-003-031-004/5
() 		3303003000NRG24190320242398857 19/03/2024 FULESHWARI 3303003WL095356 FULESHWARI 00045 BARB0DBMRIA 2940 2940 Processed 20/03/2024 IB24080539670 FULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAJA CH-03-003-031-004/73-A
() 		3303003000NRG24190320242398866 19/03/2024 GULAPA 3303003WL095356 GULAPA 00045 BARB0DBMRIA 2940 2940 Processed 20/03/2024 IB24080539672 GULAPA BANK OF BARODA(606985)
31 SAJA CH-03-003-031-004/74-A
() 		3303003000NRG24190320242398868 19/03/2024 ROHNI 3303003WL095356 ROHNI 00045 BARB0DBMRIA 2940 2940 Processed 20/03/2024 IB24080539671 ROHNI BANK OF BARODA(606985)
32 SAJA CH-03-003-031-004/94-A
() 		3303003000NRG24190320242398881 19/03/2024 SARITA 3303003WL095356 SARITA 00045 BARB0DBMRIA 2730 2730 Processed 20/03/2024 IB24080539667 SARITA BANK OF BARODA(606985)
33 SAJA CH-03-003-031-004/95-A
() 		3303003000NRG24190320242398883 19/03/2024 SEEMA 3303003WL095356 SEEMA 00045 BARB0DBMRIA 2730 2730 Processed 20/03/2024 IB24080539666 SEEMA BANK OF BARODA(606985)
34 SAJA CH-03-003-073-001/11
() 		3303003000NRG24190320242400085 19/03/2024 dilharan 3303003WL095382 dilharan 00045 BARB0DBMRIA 612 612 Processed 20/03/2024 IB24080539620 dilharan BANK OF BARODA(606985)
35 SAJA CH-03-003-073-001/11
() 		3303003000NRG24190320242400084 19/03/2024 gopal 3303003WL095382 gopal 00045 BARB0DBMRIA 612 612 Processed 20/03/2024 IB24080539619 gopal BANK OF BARODA(606985)
SubTotal 79890 79890
36 SAJA CH-03-003-030-001/187
() 		3303003000NRG24190320242396686 19/03/2024 Sakuntala 3303003WL095273 Sakuntala 00045 BARB0SAJAXX 1224 1224 Processed 20/03/2024 IB24080539641 Sakuntala PUNJAB NATIONAL BANK(508568)
37 SAJA CH-03-003-030-001/2
() 		3303003000NRG24190320242396692 19/03/2024 KUNVAR DAS 3303003WL095273 KUNVAR DAS 00045 BARB0SAJAXX 1224 1224 Rejected 19/03/2024 IB24080539637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SAJA CH-03-003-030-001/4
() 		3303003000NRG24190320242396711 19/03/2024 CHITREKHA 3303003WL095273 CHITREKHA 00045 BARB0SAJAXX 1224 1224 Processed 20/03/2024 IB24080539638 CHITREKHA BANK OF BARODA(606985)
39 SAJA CH-03-003-030-001/5
() 		3303003000NRG24190320242396714 19/03/2024 BUDHARU 3303003WL095273 BUDHARU 00045 BARB0SAJAXX 1224 1224 Processed 20/03/2024 IB24080539636 BUDHARU BANK OF BARODA(606985)
40 SAJA CH-03-003-030-001/5
() 		3303003000NRG24190320242396715 19/03/2024 GULAPA 3303003WL095273 GULAPA 00045 BARB0SAJAXX 1224 1224 Processed 20/03/2024 IB24080539635 GULAPA BANK OF BARODA(606985)
41 SAJA CH-03-003-030-001/53
() 		3303003000NRG24190320242396718 19/03/2024 CHAMPA BAI 3303003WL095273 CHAMPA BAI 00045 BARB0SAJAXX 816 816 Processed 20/03/2024 IB24080539622 CHAMPA BAI BANK OF BARODA(606985)
42 SAJA CH-03-003-030-001/85
() 		3303003000NRG24190320242396722 19/03/2024 RAJU 3303003WL095273 RAJU 00045 BARB0SAJAXX 1224 1224 Processed 20/03/2024 IB24080539640 RAJU STATE BANK OF INDIA(508548)
43 SAJA CH-03-003-030-001/98
() 		3303003000NRG24190320242396727 19/03/2024 RAMSAHAY 3303003WL095273 RAMSAHAY 00045 BARB0SAJAXX 1224 1224 Processed 20/03/2024 IB24080539639 RAMSAHAY BANK OF BARODA(606985)
44 SAJA CH-03-003-031-001/2
() 		3303003000NRG24190320242398630 19/03/2024 CHHALLA 3303003WL095349 CHHALLA 00045 BARB0SAJAXX 2940 2940 Processed 20/03/2024 IB24080539685 CHHALLA BANK OF BARODA(606985)
45 SAJA CH-03-003-031-001/45-A
() 		3303003000NRG24190320242398645 19/03/2024 Guleshwari 3303003WL095349 Guleshwari 00045 BARB0SAJAXX 2520 2520 Processed 20/03/2024 IB24080539663 Guleshwari BANK OF BARODA(606985)
46 SAJA CH-03-003-031-001/45-A
() 		3303003000NRG24190320242398644 19/03/2024 KRISHNA 3303003WL095349 KRISHNA 00045 BARB0SAJAXX 2520 2520 Processed 20/03/2024 IB24080539661 KRISHNA BANK OF BARODA(606985)
47 SAJA CH-03-003-031-001/5
() 		3303003000NRG24190320242398649 19/03/2024 SONI 3303003WL095349 SONI 00045 BARB0SAJAXX 1 1 Processed 20/03/2024 IB24080539618 SONI BANK OF BARODA(606985)
48 SAJA CH-03-003-031-001/50
() 		3303003000NRG24190320242398651 19/03/2024 Laxmi yadav 3303003WL095349 Laxmi yadav 00045 BARB0SAJAXX 2520 2520 Processed 20/03/2024 IB24080539662 Laxmi yadav BANK OF BARODA(606985)
49 SAJA CH-03-003-031-001/59-B
() 		3303003000NRG24190320242398654 19/03/2024 bisnath 3303003WL095349 bisnath 00045 BARB0SAJAXX 2520 2520 Processed 20/03/2024 IB24080539660 bisnath BANK OF BARODA(606985)
50 SAJA CH-03-003-031-004/28-A
() 		3303003000NRG24190320242398844 19/03/2024 SONIYA 3303003WL095356 SONIYA 00045 BARB0SAJAXX 2940 2940 Processed 20/03/2024 IB24080539683 SONIYA BANK OF BARODA(606985)
51 SAJA CH-03-003-031-004/5
() 		3303003000NRG24190320242398858 19/03/2024 kumbhkaran 3303003WL095356 kumbhkaran 00045 BARB0SAJAXX 2940 2940 Processed 20/03/2024 IB24080539684 kumbhkaran BANK OF BARODA(606985)
SubTotal 28285 28285
52 SAJA CH-03-003-031-001/33
() 		3303003000NRG24190320242398638 19/03/2024 dhanraj nishad 3303003WL095349 dhanraj nishad 00165 IBKL0001221 2520 2520 Processed 20/03/2024 IB24080539664 dhanraj nishad IDBI BANK(607095)
SubTotal 2520 2520
53 SAJA CH-03-003-030-001/156
() 		3303003000NRG24190320242396677 19/03/2024 LATADEVI 3303003WL095273 LATADEVI 00354 PUNB0197110 1224 1224 Processed 20/03/2024 IB24080539642 LATADEVI PUNJAB NATIONAL BANK(508568)
54 SAJA CH-03-003-030-001/85
() 		3303003000NRG24190320242396723 19/03/2024 RANU 3303003WL095273 RANU 00354 PUNB0197110 1224 1224 Processed 20/03/2024 IB24080539643 RANU PUNJAB NATIONAL BANK(508568)
55 SAJA CH-03-003-031-001/46
() 		3303003000NRG24190320242398647 19/03/2024 Sonbati nishad 3303003WL095349 Sonbati nishad 00354 PUNB0197110 2520 2520 Processed 20/03/2024 IB24080539665 Sonbati nishad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4968 4968
56 SAJA CH-03-003-030-001/5
() 		3303003000NRG24190320242396716 19/03/2024 KRISHNA SATNAMI 3303003WL095273 KRISHNA SATNAMI 00415 SBIN0000296 1224 1224 Processed 20/03/2024 IB24080539634 KRISHNA SATNAMI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
57 SAJA CH-03-003-030-001/1
() 		3303003000NRG24190320242396666 19/03/2024 NARAYANDAS 3303003WL095273 NARAYANDAS 00415 SBIN0009418 1224 1224 Processed 20/03/2024 IB24080539628 NARAYANDAS STATE BANK OF INDIA(508548)
58 SAJA CH-03-003-030-001/1
() 		3303003000NRG24190320242396667 19/03/2024 PRAMILA BAI 3303003WL095273 PRAMILA BAI 00415 SBIN0009418 1224 1224 Processed 20/03/2024 IB24080539627 PRAMILA BAI STATE BANK OF INDIA(508548)
59 SAJA CH-03-003-030-001/134
() 		3303003000NRG24190320242396671 19/03/2024 DINDAYAL 3303003WL095273 DINDAYAL 00415 SBIN0009418 1224 1224 Processed 20/03/2024 IB24080539645 DINDAYAL STATE BANK OF INDIA(508548)
60 SAJA CH-03-003-030-001/134
() 		3303003000NRG24190320242396672 19/03/2024 RAMSILA 3303003WL095273 RAMSILA 00415 SBIN0009418 1020 1020 Processed 20/03/2024 IB24080539624 RAMSILA STATE BANK OF INDIA(508548)
61 SAJA CH-03-003-030-001/2
() 		3303003000NRG24190320242396693 19/03/2024 BHAGYASHREE 3303003WL095273 BHAGYASHREE 00415 SBIN0009418 1224 1224 Processed 20/03/2024 IB24080539632 BHAGYASHREE STATE BANK OF INDIA(508548)
62 SAJA CH-03-003-030-001/4
() 		3303003000NRG24190320242396710 19/03/2024 BEDRAM 3303003WL095273 BEDRAM 00415 SBIN0009418 1224 1224 Processed 20/03/2024 IB24080539625 BEDRAM STATE BANK OF INDIA(508548)
63 SAJA CH-03-003-030-001/53
() 		3303003000NRG24190320242396717 19/03/2024 BADRILAL 3303003WL095273 BADRILAL 00415 SBIN0009418 816 816 Processed 20/03/2024 IB24080539623 BADRILAL STATE BANK OF INDIA(508548)
64 SAJA CH-03-003-030-001/55
() 		3303003000NRG24190320242396719 19/03/2024 GAYADAS 3303003WL095273 GAYADAS 00415 SBIN0009418 1224 1224 Processed 20/03/2024 IB24080539626 GAYADAS STATE BANK OF INDIA(508548)
65 SAJA CH-03-003-030-001/97
() 		3303003000NRG24190320242396726 19/03/2024 SHADH BAI 3303003WL095273 SHADH BAI 00415 SBIN0009418 1224 1224 Processed 20/03/2024 IB24080539629 SHADH BAI STATE BANK OF INDIA(508548)
66 SAJA CH-03-003-030-001/97
() 		3303003000NRG24190320242396725 19/03/2024 SUKHCHAIN 3303003WL095273 SUKHCHAIN 00415 SBIN0009418 1224 1224 Processed 20/03/2024 IB24080539644 SUKHCHAIN STATE BANK OF INDIA(508548)
67 SAJA CH-03-003-031-001/2
() 		3303003000NRG24190320242398629 19/03/2024 NARESH 3303003WL095349 NARESH 00415 SBIN0009418 2940 2940 Processed 20/03/2024 IB24080539668 NARESH BANK OF BARODA(606985)
SubTotal 14568 14568
68 SAJA CH-03-003-031-004/88-A
() 		3303003000NRG24190320242398873 19/03/2024 BHARAT 3303003WL095356 BHARAT 00691 IPOS0000001 2940 2940 Processed 20/03/2024 IB24080539682 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
Total 136843 136843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_190324APB_FTO_539149 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 2448
2 SAJA CH3303003_190324APB_FTO_539149 Bank of Baroda BARB0DBMRIA THANKHAMARIA 79890
3 SAJA CH3303003_190324APB_FTO_539149 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 28285
4 SAJA CH3303003_190324APB_FTO_539149 I.D.B.I.BANK IBKL0001221 Bemetra 2520
5 SAJA CH3303003_190324APB_FTO_539149 Punjab National Bank PUNB0197110 Bemetra 4968
6 SAJA CH3303003_190324APB_FTO_539149 State Bank of India SBIN0000296 BEMETRA 1224
7 SAJA CH3303003_190324APB_FTO_539149 State Bank of India SBIN0009418 KARESARA 14568
8 SAJA CH3303003_190324APB_FTO_539149 India Post Payments Bank IPOS0000001 Bemetara 2940

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