Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_210124APB_FTO_432942
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-03-003-021-001/200
() 		3303003000NRG24210120241809073 21/01/2024 AMIT KUMAR 3303003WL075784 AMIT KUMAR 00045 BARB0BORTAR 2431 2431 Processed 25/01/2024 IB24025520044 AMIT KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
2 SAJA CH-03-003-021-001/10
() 		3303003000NRG24210120241809063 21/01/2024 Roshan 3303003WL075784 Roshan 00048 BKID0009301 2431 2431 Processed 25/01/2024 IB24025520042 Roshan BANK OF INDIA(508505)
3 SAJA CH-03-003-021-001/104-A
() 		3303003000NRG24210120241809068 21/01/2024 DHARAMPAL 3303003WL075784 DHARAMPAL 00048 BKID0009301 2431 2431 Processed 25/01/2024 IB24025520041 DHARAMPAL BANK OF INDIA(508505)
SubTotal 4862 4862
4 SAJA CH-03-003-021-001/44
() 		3303003000NRG24210120241809093 21/01/2024 premsingh 3303003WL075784 premsingh 00093 CRGB0008146 2431 2431 Processed 25/01/2024 IB24025520040 premsingh DCB BANK LTD(607290)
5 SAJA CH-03-003-021-001/55
() 		3303003000NRG24210120241809098 21/01/2024 nutan 3303003WL075784 nutan 00093 CRGB0008146 2431 2431 Processed 25/01/2024 IB24025520043 nutan CHHATTISGARH GRAMIN BANK(607214)
6 SAJA CH-03-003-021-001/58
() 		3303003000NRG24210120241809100 21/01/2024 Balram 3303003WL075784 Balram 00093 CRGB0008146 1980 1980 Processed 25/01/2024 IB24025520036 Balram BANK OF INDIA(508505)
7 SAJA CH-03-003-021-001/98
() 		3303003000NRG24210120241809129 21/01/2024 DASODA BAI 3303003WL075784 DASODA BAI 00093 CRGB0008146 1705 1705 Processed 25/01/2024 IB24025520035 DASODA BAI BANK OF INDIA(508505)
SubTotal 8547 8547
8 SAJA CH-03-003-021-001/2
() 		3303003000NRG24210120241809072 21/01/2024 santosh kumar 3303003WL075784 santosh kumar 00121 CBIN0283377 2431 2431 Processed 25/01/2024 IB24025520037 santosh kumar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
9 SAJA CH-03-003-021-001/12
() 		3303003000NRG24210120241809069 21/01/2024 PRASHANT 3303003WL075784 PRASHANT 00415 SBIN0010835 2431 2431 Processed 25/01/2024 IB24025520039 PRASHANT STATE BANK OF INDIA(508548)
SubTotal 2431 2431
10 SAJA CH-03-003-021-001/44
() 		3303003000NRG24210120241809094 21/01/2024 tilak 3303003WL075784 tilak 00415 SBIN0014206 2431 2431 Processed 25/01/2024 IB24025520038 tilak STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 23133 23133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_210124APB_FTO_432942 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 2431
2 SAJA CH3303003_210124APB_FTO_432942 Bank of India BKID0009301 DHAMDHA 4862
3 SAJA CH3303003_210124APB_FTO_432942 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 8547
4 SAJA CH3303003_210124APB_FTO_432942 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2431
5 SAJA CH3303003_210124APB_FTO_432942 State Bank of India SBIN0010835 DHAMDHA 2431
6 SAJA CH3303003_210124APB_FTO_432942 State Bank of India SBIN0014206 SAJA 2431

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