Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:17:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_200523FTO_108096
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-03-003-055-004/89-B
() 		3303003000NRG24190520230513193 20/05/2023 HANSU 3303003WL012288 HANSU 00045 BARB0BEMETA 1320 1320 Processed 25/05/2023 1857093604 HANSU ()
SubTotal 1320 1320
2 SAJA CH-03-003-002-001/109
() 		3303003000NRG24200520230514264 20/05/2023 JOHIT 3303003WL012313 JOHIT 00045 BARB0BORTAR 1169 1169 Processed 25/05/2023 1857093515 JOHIT ()
3 SAJA CH-03-003-010-001/215
() 		3303003000NRG24200520230514580 20/05/2023 KISHAN 3303003WL012318 KISHAN 00045 BARB0BORTAR 800 800 Processed 25/05/2023 1857093603 KISHAN ()
4 SAJA CH-03-003-080-003/170
() 		3303003000NRG24200520230515888 20/05/2023 Guman 3303003WL012371 Guman 00045 BARB0BORTAR 900 900 Processed 25/05/2023 1857093602 Guman ()
5 SAJA CH-03-003-080-003/213
() 		3303003000NRG24200520230515936 20/05/2023 Kuber Sahu 3303003WL012371 Kuber Sahu 00045 BARB0BORTAR 900 900 Processed 25/05/2023 1857093514 Kuber Sahu ()
SubTotal 3769 3769
6 SAJA CH-03-003-029-001/108
() 		3303003000NRG24200520230514865 20/05/2023 PARWATI YADAV 3303003WL012322 PARWATI YADAV 00045 BARB0DBMRIA 850 850 Processed 25/05/2023 1857093518 PARWATI YADAV ()
7 SAJA CH-03-003-029-001/122
() 		3303003000NRG24200520230514881 20/05/2023 SHANTI BAI YADAV 3303003WL012322 SHANTI BAI YADAV 00045 BARB0DBMRIA 680 680 Processed 25/05/2023 1857093519 SHANTI BAI YADAV ()
8 SAJA CH-03-003-029-001/29
() 		3303003000NRG24200520230514906 20/05/2023 SEKHAR 3303003WL012322 SEKHAR 00045 BARB0DBMRIA 850 850 Processed 25/05/2023 1857093516 SEKHAR ()
9 SAJA CH-03-003-029-001/30-A
() 		3303003000NRG24200520230514912 20/05/2023 HARICHAND 3303003WL012322 HARICHAND 00045 BARB0DBMRIA 850 850 Processed 25/05/2023 1857093598 HARICHAND ()
10 SAJA CH-03-003-029-001/57
() 		3303003000NRG24200520230514943 20/05/2023 shatruhan 3303003WL012322 shatruhan 00045 BARB0DBMRIA 850 850 Processed 25/05/2023 1857093600 shatruhan ()
11 SAJA CH-03-003-029-001/95
() 		3303003000NRG24200520230514989 20/05/2023 PANKAJ 3303003WL012322 PANKAJ 00045 BARB0DBMRIA 680 680 Processed 25/05/2023 1857093517 PANKAJ ()
12 SAJA CH-03-003-031-004/95-A
() 		3303003000NRG24190520230513166 20/05/2023 HARISHCHANDRA 3303003WL012287 HARISHCHANDRA 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1857093599 HARISHCHANDRA ()
13 SAJA CH-03-003-055-002/121
() 		3303003000NRG24190520230513170 20/05/2023 MOHIT DAS 3303003WL012288 MOHIT DAS 00045 BARB0DBMRIA 1320 1320 Processed 25/05/2023 1857093601 MOHIT DAS ()
SubTotal 7100 7100
14 SAJA CH-03-003-010-001/522
() 		3303003000NRG24200520230514734 20/05/2023 chameli 3303003WL012318 chameli 00045 BARB0SAJAXX 800 800 Processed 25/05/2023 1857093520 chameli ()
15 SAJA CH-03-003-010-001/725
() 		3303003000NRG24200520230514789 20/05/2023 minkshi 3303003WL012318 minkshi 00045 BARB0SAJAXX 800 800 Processed 25/05/2023 1857093597 minkshi ()
16 SAJA CH-03-003-010-001/876
() 		3303003000NRG24200520230514836 20/05/2023 RATNA 3303003WL012318 RATNA 00045 BARB0SAJAXX 800 800 Processed 25/05/2023 1857093594 RATNA ()
17 SAJA CH-03-003-048-003/116
() 		3303003000NRG24190520230513201 20/05/2023 Devdas Baghel 3303003WL012289 Devdas Baghel 00045 BARB0SAJAXX 1400 1400 Processed 25/05/2023 1857093605 Devdas Baghel ()
18 SAJA CH-03-003-048-004/203
() 		3303003000NRG24190520230513266 20/05/2023 girija 3303003WL012289 girija 00045 BARB0SAJAXX 380 380 Processed 25/05/2023 1857093595 girija ()
19 SAJA CH-03-003-080-003/520
() 		3303003000NRG24200520230516002 20/05/2023 MUKESH KUMAR 3303003WL012371 MUKESH KUMAR 00045 BARB0SAJAXX 900 900 Processed 25/05/2023 1857093596 MUKESH KUMAR ()
SubTotal 5080 5080
20 SAJA CH-03-003-054-003/64
() 		3303003000NRG24200520230515402 20/05/2023 narottam 3303003WL012343 narottam 00093 CRGB0008116 1050 1050 Processed 25/05/2023 1857093591 narottam ()
21 SAJA CH-03-003-067-003/213
() 		3303003000NRG24190520230512999 20/05/2023 SANTOSH KUMAR 3303003WL012284 SANTOSH KUMAR 00093 CRGB0008116 3094 3094 Processed 25/05/2023 1857093593 SANTOSH KUMAR ()
22 SAJA CH-03-003-067-003/213
() 		3303003000NRG24190520230513000 20/05/2023 SUREKHA 3303003WL012284 SUREKHA 00093 CRGB0008116 3094 3094 Processed 25/05/2023 1857093592 SUREKHA ()
SubTotal 7238 7238
23 SAJA CH-03-003-002-001/111
() 		3303003000NRG24200520230514270 20/05/2023 PUSHPA BAI 3303003WL012313 PUSHPA BAI 00093 CRGB0008146 1162 1162 Processed 25/05/2023 1857093538 PUSHPA BAI ()
24 SAJA CH-03-003-002-001/54
() 		3303003000NRG24200520230514346 20/05/2023 RAJKUMAR 3303003WL012313 RAJKUMAR 00093 CRGB0008146 1162 1162 Processed 25/05/2023 1857093589 RAJKUMAR ()
25 SAJA CH-03-003-002-001/72
() 		3303003000NRG24200520230514373 20/05/2023 chhabilal 3303003WL012313 chhabilal 00093 CRGB0008146 1155 1155 Processed 25/05/2023 1857093576 chhabilal ()
26 SAJA CH-03-003-002-001/89-C
() 		3303003000NRG24200520230514390 20/05/2023 santoshi 3303003WL012313 santoshi 00093 CRGB0008146 996 996 Processed 25/05/2023 1857093575 santoshi ()
27 SAJA CH-03-003-054-001/101
() 		3303003000NRG24200520230515245 20/05/2023 chhotu ram 3303003WL012343 chhotu ram 00093 CRGB0008146 1050 1050 Processed 25/05/2023 1857093590 chhotu ram ()
28 SAJA CH-03-003-054-001/101
() 		3303003000NRG24200520230515246 20/05/2023 pancho bai 3303003WL012343 pancho bai 00093 CRGB0008146 1050 1050 Processed 25/05/2023 1857093529 pancho bai ()
29 SAJA CH-03-003-054-001/107
() 		3303003000NRG24200520230515253 20/05/2023 girija bai 3303003WL012343 girija bai 00093 CRGB0008146 1050 1050 Processed 25/05/2023 1857093533 girija bai ()
30 SAJA CH-03-003-054-001/117
() 		3303003000NRG24200520230515266 20/05/2023 fulbasan 3303003WL012343 fulbasan 00093 CRGB0008146 1050 1050 Processed 25/05/2023 1857093581 fulbasan ()
31 SAJA CH-03-003-054-001/118
() 		3303003000NRG24200520230515267 20/05/2023 laxman 3303003WL012343 laxman 00093 CRGB0008146 1050 1050 Processed 25/05/2023 1857093535 laxman ()
32 SAJA CH-03-003-054-001/137
() 		3303003000NRG24200520230515281 20/05/2023 mamta bai 3303003WL012343 mamta bai 00093 CRGB0008146 1050 1050 Processed 25/05/2023 1857093532 mamta bai ()
33 SAJA CH-03-003-054-001/139
() 		3303003000NRG24200520230515283 20/05/2023 MANISHA 3303003WL012343 MANISHA 00093 CRGB0008146 450 450 Processed 25/05/2023 1857093528 MANISHA ()
34 SAJA CH-03-003-054-001/17
() 		3303003000NRG24200520230515287 20/05/2023 mahadev 3303003WL012343 mahadev 00093 CRGB0008146 150 150 Processed 25/05/2023 1857093584 mahadev ()
35 SAJA CH-03-003-054-001/21
() 		3303003000NRG24200520230515291 20/05/2023 kunti bai 3303003WL012343 kunti bai 00093 CRGB0008146 1050 1050 Processed 25/05/2023 1857093572 kunti bai ()
36 SAJA CH-03-003-054-001/7
() 		3303003000NRG24200520230515305 20/05/2023 TARAN KUMAR SAHU 3303003WL012343 TARAN KUMAR SAHU 00093 CRGB0008146 1050 1050 Processed 25/05/2023 1857093537 TARAN KUMAR SAHU ()
37 SAJA CH-03-003-054-002/15
() 		3303003000NRG24200520230515313 20/05/2023 tagiya bai 3303003WL012343 tagiya bai 00093 CRGB0008146 1050 1050 Processed 25/05/2023 1857093526 tagiya bai ()
38 SAJA CH-03-003-054-002/36
() 		3303003000NRG24200520230515322 20/05/2023 sawita bai 3303003WL012343 sawita bai 00093 CRGB0008146 900 900 Processed 25/05/2023 1857093582 sawita bai ()
39 SAJA CH-03-003-054-003/10
() 		3303003000NRG24200520230515327 20/05/2023 laxmi 3303003WL012343 laxmi 00093 CRGB0008146 750 750 Processed 25/05/2023 1857093534 laxmi ()
40 SAJA CH-03-003-054-003/110
() 		3303003000NRG24200520230515339 20/05/2023 pancho bai 3303003WL012343 pancho bai 00093 CRGB0008146 900 900 Processed 25/05/2023 1857093586 pancho bai ()
41 SAJA CH-03-003-054-003/114
() 		3303003000NRG24200520230515347 20/05/2023 parvati bai 3303003WL012343 parvati bai 00093 CRGB0008146 450 450 Processed 25/05/2023 1857093583 parvati bai ()
42 SAJA CH-03-003-054-003/114
() 		3303003000NRG24200520230515346 20/05/2023 rameshwar 3303003WL012343 rameshwar 00093 CRGB0008146 450 450 Processed 25/05/2023 1857093587 rameshwar ()
43 SAJA CH-03-003-054-003/13
() 		3303003000NRG24200520230515355 20/05/2023 kumar bai 3303003WL012343 kumar bai 00093 CRGB0008146 750 750 Processed 25/05/2023 1857093585 kumar bai ()
44 SAJA CH-03-003-054-003/137
() 		3303003000NRG24200520230515361 20/05/2023 sanjay 3303003WL012343 sanjay 00093 CRGB0008146 750 750 Processed 25/05/2023 1857093536 sanjay ()
45 SAJA CH-03-003-054-003/15
() 		3303003000NRG24200520230515367 20/05/2023 gomati bai 3303003WL012343 gomati bai 00093 CRGB0008146 1050 1050 Processed 25/05/2023 1857093527 gomati bai ()
46 SAJA CH-03-003-054-003/32
() 		3303003000NRG24200520230515375 20/05/2023 kausiliya bai 3303003WL012343 kausiliya bai 00093 CRGB0008146 1050 1050 Processed 25/05/2023 1857093530 kausiliya bai ()
47 SAJA CH-03-003-054-003/44
() 		3303003000NRG24200520230515382 20/05/2023 bhagirathi 3303003WL012343 bhagirathi 00093 CRGB0008146 1050 1050 Processed 25/05/2023 1857093588 bhagirathi ()
48 SAJA CH-03-003-054-003/44
() 		3303003000NRG24200520230515383 20/05/2023 saveetri bai 3303003WL012343 saveetri bai 00093 CRGB0008146 900 900 Processed 25/05/2023 1857093525 saveetri bai ()
49 SAJA CH-03-003-054-003/46
() 		3303003000NRG24200520230515386 20/05/2023 Janak bai 3303003WL012343 Janak bai 00093 CRGB0008146 900 900 Processed 25/05/2023 1857093524 Janak bai ()
50 SAJA CH-03-003-054-003/50
() 		3303003000NRG24200520230515393 20/05/2023 tagan bai 3303003WL012343 tagan bai 00093 CRGB0008146 1050 1050 Processed 25/05/2023 1857093531 tagan bai ()
51 SAJA CH-03-003-080-001/361
() 		3303003000NRG24190520230513035 20/05/2023 ganeshram 3303003WL012286 ganeshram 00093 CRGB0008146 339 339 Processed 25/05/2023 1857093580 ganeshram ()
52 SAJA CH-03-003-080-001/426
() 		3303003000NRG24190520230513075 20/05/2023 Dau Ram 3303003WL012286 Dau Ram 00093 CRGB0008146 339 339 Processed 25/05/2023 1857093574 Dau Ram ()
53 SAJA CH-03-003-080-001/506
() 		3303003000NRG24190520230513101 20/05/2023 JAGRITIBAI 3303003WL012286 JAGRITIBAI 00093 CRGB0008146 452 452 Processed 25/05/2023 1857093573 JAGRITIBAI ()
54 SAJA CH-03-003-080-003/172
() 		3303003000NRG24200520230515889 20/05/2023 FUSKURAM 3303003WL012371 FUSKURAM 00093 CRGB0008146 900 900 Processed 25/05/2023 1857093578 FUSKURAM ()
55 SAJA CH-03-003-080-003/188
() 		3303003000NRG24200520230515911 20/05/2023 DHANBAI 3303003WL012371 DHANBAI 00093 CRGB0008146 750 750 Processed 25/05/2023 1857093577 DHANBAI ()
56 SAJA CH-03-003-080-003/210
() 		3303003000NRG24200520230515932 20/05/2023 SUKDEV 3303003WL012371 SUKDEV 00093 CRGB0008146 900 900 Processed 25/05/2023 1857093579 SUKDEV ()
SubTotal 29155 29155
57 SAJA CH-03-003-010-001/35
() 		3303003000NRG24200520230514677 20/05/2023 LATA BAI 3303003WL012318 LATA BAI 00093 CRGB0008153 800 800 Processed 25/05/2023 1857093569 LATA BAI ()
58 SAJA CH-03-003-010-001/379
() 		3303003000NRG24200520230514693 20/05/2023 MALTI 3303003WL012318 MALTI 00093 CRGB0008153 800 800 Processed 25/05/2023 1857093540 MALTI ()
59 SAJA CH-03-003-010-001/447
() 		3303003000NRG24200520230514714 20/05/2023 Rajkumar 3303003WL012318 Rajkumar 00093 CRGB0008153 800 800 Processed 25/05/2023 1857093567 Rajkumar ()
60 SAJA CH-03-003-010-001/707
() 		3303003000NRG24200520230514774 20/05/2023 DAKESH 3303003WL012318 DAKESH 00093 CRGB0008153 800 800 Processed 25/05/2023 1857093566 DAKESH ()
61 SAJA CH-03-003-010-001/90
() 		3303003000NRG24200520230514837 20/05/2023 LAKHAN 3303003WL012318 LAKHAN 00093 CRGB0008153 640 640 Processed 25/05/2023 1857093570 LAKHAN ()
62 SAJA CH-03-003-010-002/356
() 		3303003000NRG24190520230512681 20/05/2023 nilkanath 3303003WL012282 nilkanath 00093 CRGB0008153 800 800 Processed 25/05/2023 1857093571 nilkanath ()
63 SAJA CH-03-003-010-002/483
() 		3303003000NRG24190520230512742 20/05/2023 ENDRA BAI 3303003WL012282 ENDRA BAI 00093 CRGB0008153 800 800 Processed 25/05/2023 1857093568 ENDRA BAI ()
64 SAJA CH-03-003-010-002/704
() 		3303003000NRG24190520230512823 20/05/2023 KHEMLAL 3303003WL012282 KHEMLAL 00093 CRGB0008153 5 5 Processed 25/05/2023 1857093541 KHEMLAL ()
65 SAJA CH-03-003-071-004/34
() 		3303003000NRG24200520230515440 20/05/2023 dhabbai 3303003WL012345 dhabbai 00093 CRGB0008153 408 408 Processed 25/05/2023 1857093539 dhabbai ()
SubTotal 5853 5853
66 SAJA CH-03-003-029-001/105
() 		3303003000NRG24200520230514864 20/05/2023 ganeashiya 3303003WL012322 ganeashiya 00093 CRGB0008161 850 850 Processed 25/05/2023 1857093544 ganeashiya ()
67 SAJA CH-03-003-055-002/95
() 		3303003000NRG24190520230513180 20/05/2023 imla 3303003WL012288 imla 00093 CRGB0008161 1320 1320 Processed 25/05/2023 1857093563 imla ()
68 SAJA CH-03-003-055-004/222
() 		3303003000NRG24190520230513189 20/05/2023 SUSHILA BAI 3303003WL012288 SUSHILA BAI 00093 CRGB0008161 1320 1320 Processed 25/05/2023 1857093565 SUSHILA BAI ()
69 SAJA CH-03-003-080-003/504
() 		3303003000NRG24200520230515987 20/05/2023 SABITA BAI 3303003WL012371 SABITA BAI 00093 CRGB0008161 900 900 Processed 25/05/2023 1857093564 SABITA BAI ()
70 SAJA CH-03-003-080-003/527
() 		3303003000NRG24200520230516007 20/05/2023 ISHVAREE RAM 3303003WL012371 ISHVAREE RAM 00093 CRGB0008161 750 750 Processed 25/05/2023 1857093542 ISHVAREE RAM ()
71 SAJA CH-03-003-080-003/528
() 		3303003000NRG24200520230516009 20/05/2023 YOGESH KUMAR 3303003WL012371 YOGESH KUMAR 00093 CRGB0008161 900 900 Processed 25/05/2023 1857093543 YOGESH KUMAR ()
SubTotal 6040 6040
72 SAJA CH-03-003-054-001/22
() 		3303003000NRG24200520230515294 20/05/2023 rajkumar 3303003WL012343 rajkumar 00121 CBIN0283377 450 450 Rejected 25/05/2023 1857093521 No Such Account
73 SAJA CH-03-003-080-003/505
() 		3303003000NRG24200520230515989 20/05/2023 Girija Bai 3303003WL012371 Girija Bai 00121 CBIN0283377 750 750 Rejected 25/05/2023 1857093523 No Such Account
74 SAJA CH-03-003-080-003/505
() 		3303003000NRG24200520230515988 20/05/2023 Sanjay 3303003WL012371 Sanjay 00121 CBIN0283377 750 750 Rejected 25/05/2023 1857093522 No Such Account
SubTotal 1950 1950
75 SAJA CH-03-003-031-004/88-A
() 		3303003000NRG24190520230513164 20/05/2023 LATA 3303003WL012287 LATA 00415 SBIN0009418 1020 1020 Processed 25/05/2023 1857093561 MRS LATA PATEL ()
76 SAJA CH-03-003-048-003/55
() 		3303003000NRG24190520230513227 20/05/2023 BHULIJ 3303003WL012289 BHULIJ 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1857093558 MRS BHULIN MEHR ()
77 SAJA CH-03-003-048-004/162
() 		3303003000NRG24190520230513261 20/05/2023 roshani 3303003WL012289 roshani 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1857093547 MRS ROSHNI NISHAD ()
SubTotal 3680 3680
78 SAJA CH-03-003-002-001/73
() 		3303003000NRG24200520230514376 20/05/2023 SARITA 3303003WL012313 SARITA 00415 SBIN0014206 1162 1162 Processed 25/05/2023 1857093554 MRS SARITA BAI MANIKPURI ()
79 SAJA CH-03-003-010-001/1-A
() 		3303003000NRG24200520230514544 20/05/2023 BIRSINGH 3303003WL012318 BIRSINGH 00415 SBIN0014206 800 800 Processed 25/05/2023 1857093552 MR BEER SINGH THAKUR ()
80 SAJA CH-03-003-010-001/215
() 		3303003000NRG24200520230514581 20/05/2023 Rohit 3303003WL012318 Rohit 00415 SBIN0014206 800 800 Processed 25/05/2023 1857093556 MR ROHIT KUMAR SAHU ()
81 SAJA CH-03-003-010-001/711
() 		3303003000NRG24200520230514778 20/05/2023 MANJU BAI 3303003WL012318 MANJU BAI 00415 SBIN0014206 800 800 Processed 25/05/2023 1857093549 MRS MANJU SAHU ()
82 SAJA CH-03-003-010-001/723
() 		3303003000NRG24200520230514785 20/05/2023 VISHNU 3303003WL012318 VISHNU 00415 SBIN0014206 800 800 Processed 25/05/2023 1857093548 MR VISHNU SAHU ()
83 SAJA CH-03-003-010-002/456
() 		3303003000NRG24190520230512724 20/05/2023 SHIVKUMARI 3303003WL012282 SHIVKUMARI 00415 SBIN0014206 800 800 Processed 25/05/2023 1857093557 MRS SHIV KUMARI ()
84 SAJA CH-03-003-010-002/557
() 		3303003000NRG24190520230512776 20/05/2023 GANGOTRI 3303003WL012282 GANGOTRI 00415 SBIN0014206 800 800 Processed 25/05/2023 1857093559 MR RAJESH SAHU ()
85 SAJA CH-03-003-010-002/651
() 		3303003000NRG24190520230512812 20/05/2023 rani sahu 3303003WL012282 rani sahu 00415 SBIN0014206 800 800 Processed 25/05/2023 1857093551 MRS RANI SAHU ()
86 SAJA CH-03-003-010-002/804
() 		3303003000NRG24190520230512829 20/05/2023 ROHIT 3303003WL012282 ROHIT 00415 SBIN0014206 800 800 Processed 25/05/2023 1857093555 MR ROHIT KUMAR SAHU ()
87 SAJA CH-03-003-010-002/811
() 		3303003000NRG24190520230512831 20/05/2023 CHHABI DAS MANIKPURI 3303003WL012282 CHHABI DAS MANIKPURI 00415 SBIN0014206 800 800 Processed 25/05/2023 1857093560 MR CHHABIDAS MANIKPURI ()
88 SAJA CH-03-003-054-003/87
() 		3303003000NRG24200520230515414 20/05/2023 POOJA LAHARE 3303003WL012343 POOJA LAHARE 00415 SBIN0014206 1050 1050 Processed 25/05/2023 1857093553 MISS POOJA LAHRE ()
89 SAJA CH-03-003-080-001/387
() 		3303003000NRG24190520230513052 20/05/2023 MADHU 3303003WL012286 MADHU 00415 SBIN0014206 452 452 Processed 25/05/2023 1857093550 MRS MADHUBALA SAHU ()
SubTotal 9864 9864
90 SAJA CH-03-003-055-004/221
() 		3303003000NRG24190520230513188 20/05/2023 GOPICHAND 3303003WL012288 GOPICHAND 00691 IPOS0000001 1320 1320 Processed 25/05/2023 1857093562 GOPICHAND ()
91 SAJA CH-03-003-055-004/222
() 		3303003000NRG24190520230513190 20/05/2023 VIVEK KUMAR 3303003WL012288 VIVEK KUMAR 00691 IPOS0000001 1320 1320 Processed 25/05/2023 1857093545 VIVEK KUMAR ()
92 SAJA CH-03-003-055-004/223
() 		3303003000NRG24190520230513191 20/05/2023 GOPAL 3303003WL012288 GOPAL 00691 IPOS0000001 1320 1320 Processed 25/05/2023 1857093546 GOPAL ()
SubTotal 3960 3960
Total 85009 85009

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_200523FTO_108096 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1320
2 SAJA CH3303003_200523FTO_108096 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 3769
3 SAJA CH3303003_200523FTO_108096 Bank of Baroda BARB0DBMRIA THANKHAMARIA 7100
4 SAJA CH3303003_200523FTO_108096 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 5080
5 SAJA CH3303003_200523FTO_108096 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 7238
6 SAJA CH3303003_200523FTO_108096 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 29155
7 SAJA CH3303003_200523FTO_108096 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 5853
8 SAJA CH3303003_200523FTO_108096 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 6040
9 SAJA CH3303003_200523FTO_108096 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1950
10 SAJA CH3303003_200523FTO_108096 State Bank of India SBIN0009418 KARESARA 3680
11 SAJA CH3303003_200523FTO_108096 State Bank of India SBIN0014206 SAJA 9864
12 SAJA CH3303003_200523FTO_108096 India Post Payments Bank IPOS0000001 Bemetara 3960

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