Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:10:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_111223FTO_360653
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-03-003-050-002/82
() 		3303003000NRG24111220231637125 11/12/2023 BAISAKHU 3303003WL064528 BAISAKHU 00045 BARB0DBMRIA 1768 1768 Processed 22/02/2024 0661427430 BAISAKHU ()
SubTotal 1768 1768
2 SAJA CH-03-003-023-001/114
() 		3303003000NRG24111220231637162 11/12/2023 DUWARIKA 3303003WL064532 DUWARIKA 00045 BARB0SAJAXX 1224 1224 Processed 22/02/2024 0661427433 DUWARIKA ()
3 SAJA CH-03-003-023-001/121
() 		3303003000NRG24111220231637166 11/12/2023 DURGA BAI 3303003WL064532 DURGA BAI 00045 BARB0SAJAXX 1020 1020 Processed 22/02/2024 0661427434 DURGA BAI ()
4 SAJA CH-03-003-023-001/84
() 		3303003000NRG24111220231637174 11/12/2023 ISHWARI 3303003WL064532 ISHWARI 00045 BARB0SAJAXX 1020 1020 Processed 22/02/2024 0661427432 ISHWARI ()
5 SAJA CH-03-003-023-001/84
() 		3303003000NRG24111220231637173 11/12/2023 PARMILA 3303003WL064532 PARMILA 00045 BARB0SAJAXX 1020 1020 Processed 22/02/2024 0661427431 PARMILA ()
SubTotal 4284 4284
6 SAJA CH-03-003-059-001/142
() 		3303003000NRG24111220231638075 11/12/2023 PATRAKHAN 3303003WL064646 PATRAKHAN 00415 SBIN0009418 1105 1105 Processed 22/02/2024 0661427436 MR PATRAKHAN JAISAWAL ()
7 SAJA CH-03-003-059-003/159
() 		3303003000NRG24111220231638083 11/12/2023 GOPAL PATEL 3303003WL064646 GOPAL PATEL 00415 SBIN0009418 2210 2210 Processed 22/02/2024 0661427437 MR GOPAL PATEL ()
8 SAJA CH-03-003-074-001/197
() 		3303003000NRG24111220231637416 11/12/2023 JASPAL SINHA 3303003WL064568 JASPAL SINHA 00415 SBIN0009418 600 600 Processed 22/02/2024 0661427435 MR JASPAL SINHA ()
SubTotal 3915 3915
9 SAJA CH-03-003-015-001/37
() 		3303003000NRG24111220231637472 11/12/2023 DHANESVARI 3303003WL064581 DHANESVARI 00415 SBIN0014206 3536 3536 Processed 22/02/2024 0661427438 MRS DHANESARI SAHU ()
SubTotal 3536 3536
Total 13503 13503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_111223FTO_360653 Bank of Baroda BARB0DBMRIA THANKHAMARIA 1768
2 SAJA CH3303003_111223FTO_360653 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 4284
3 SAJA CH3303003_111223FTO_360653 State Bank of India SBIN0009418 KARESARA 3915
4 SAJA CH3303003_111223FTO_360653 State Bank of India SBIN0014206 SAJA 3536

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