Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_050423FTO_11872
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-03-003-031-004/29-A
() 		3303003000NRG23050420232962819 05/04/2023 menka 3303003WL0083881 menka 00045 BARB0DBMRIA 760 760 Processed 04/05/2023 1204435896 menka ()
2 SAJA CH-03-003-031-004/29-A
() 		3303003000NRG23050420232962818 05/04/2023 menka 3303003WL0083881 menka 00045 BARB0DBMRIA 800 800 Processed 04/05/2023 1204435895 menka ()
3 SAJA CH-03-003-031-004/29-A
() 		3303003000NRG23050420232962817 05/04/2023 menka 3303003WL0083881 menka 00045 BARB0DBMRIA 1330 1330 Processed 04/05/2023 1204435894 menka ()
4 SAJA CH-03-003-031-004/95-A
() 		3303003000NRG23050420232962822 05/04/2023 HARISHCHANDRA 3303003WL0083881 HARISHCHANDRA 00045 BARB0DBMRIA 1330 1330 Processed 04/05/2023 1204435898 HARISHCHANDRA ()
5 SAJA CH-03-003-031-004/95-A
() 		3303003000NRG23050420232962821 05/04/2023 HARISHCHANDRA 3303003WL0083881 HARISHCHANDRA 00045 BARB0DBMRIA 1 1 Processed 04/05/2023 1204435891 HARISHCHANDRA ()
6 SAJA CH-03-003-031-004/95-A
() 		3303003000NRG23050420232962820 05/04/2023 HARISHCHANDRA 3303003WL0083881 HARISHCHANDRA 00045 BARB0DBMRIA 816 816 Processed 04/05/2023 1204435897 HARISHCHANDRA ()
SubTotal 5037 5037
7 SAJA CH-03-003-065-002/158-C
() 		3303003000NRG23050420232962278 05/04/2023 kanti 3303003WL0083850 kanti 00415 SBIN0014206 390 390 Processed 04/05/2023 1204435893 MRS KANTI BAI SAHU ()
8 SAJA CH-03-003-065-002/158-C
() 		3303003000NRG23050420232962277 05/04/2023 kanti 3303003WL0083850 kanti 00415 SBIN0014206 600 600 Processed 04/05/2023 1204435892 MRS KANTI BAI SAHU ()
SubTotal 990 990
Total 6027 6027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_050423FTO_11872 Bank of Baroda BARB0DBMRIA THANKHAMARIA 5037
2 SAJA CH3303003_050423FTO_11872 State Bank of India SBIN0014206 SAJA 990

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