Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:02 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_120623FTO_159063
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-03-003-005-001/319
() 		3303003000NRG24080620230932236 12/06/2023 dudhelal 3303003WL0021411 dudhelal 00045 BARB0BORTAR 1224 1224 Processed 14/07/2023 3436271876 dudhelal ()
2 SAJA CH-03-003-014-001/67
() 		3303003000NRG24080620230928309 12/06/2023 NETURAM 3303003WL0021354 NETURAM 00045 BARB0BORTAR 320 320 Processed 14/07/2023 3436271882 NETURAM ()
3 SAJA CH-03-003-014-002/142
() 		3303003000NRG24040620230820713 12/06/2023 SANTOSHI 3303003WL0018994 SANTOSHI 00045 BARB0BORTAR 952 952 Processed 14/07/2023 3436271810 SANTOSHI ()
4 SAJA CH-03-003-014-002/80
() 		3303003000NRG24040620230820714 12/06/2023 BITAVAN 3303003WL0018994 BITAVAN 00045 BARB0BORTAR 80 80 Rejected 14/07/2023 3436271881 A/c Blocked or Frozen
5 SAJA CH-03-003-017-003/128
() 		3303003000NRG24040620230820698 12/06/2023 HEMA 3303003WL0018987 HEMA 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3436271811 HEMA ()
6 SAJA CH-03-003-017-003/297
() 		3303003000NRG24040620230820697 12/06/2023 BHUPENDRA 3303003WL0018987 BHUPENDRA 00045 BARB0BORTAR 612 612 Processed 14/07/2023 3436271879 BHUPENDRA ()
7 SAJA CH-03-003-017-003/297
() 		3303003000NRG24040620230820696 12/06/2023 BHUPENDRA 3303003WL0018987 BHUPENDRA 00045 BARB0BORTAR 1224 1224 Processed 14/07/2023 3436271880 BHUPENDRA ()
8 SAJA CH-03-003-017-003/297
() 		3303003000NRG24040620230820699 12/06/2023 BHUPENDRA 3303003WL0018987 BHUPENDRA 00045 BARB0BORTAR 600 600 Processed 14/07/2023 3436271878 BHUPENDRA ()
9 SAJA CH-03-003-077-004/72
() 		3303003000NRG24040620230820715 12/06/2023 SUDHA BAI 3303003WL0018995 SUDHA BAI 00045 BARB0BORTAR 180 180 Processed 14/07/2023 3436271877 SUDHA BAI ()
SubTotal 6192 6192
10 SAJA CH-03-003-029-001/87
() 		3303003000NRG24040620230820700 12/06/2023 HEMLATA 3303003WL0018988 HEMLATA 00045 BARB0DBMRIA 170 170 Processed 14/07/2023 3436271873 HEMLATA ()
11 SAJA CH-03-003-029-005/19
() 		3303003000NRG24040620230820712 12/06/2023 SARSHWATI 3303003WL0018993 SARSHWATI 00045 BARB0DBMRIA 2856 2856 Processed 14/07/2023 3436271816 SARSHWATI ()
12 SAJA CH-03-003-031-004/29-A
() 		3303003000NRG24080620230929255 12/06/2023 menka 3303003WL0021367 menka 00045 BARB0DBMRIA 1050 1050 Processed 14/07/2023 3436271870 menka ()
13 SAJA CH-03-003-031-004/29-A
() 		3303003000NRG24040620230820703 12/06/2023 menka 3303003WL0018989 menka 00045 BARB0DBMRIA 1470 1470 Processed 14/07/2023 3436271872 menka ()
14 SAJA CH-03-003-031-004/29-A
() 		3303003000NRG24040620230820702 12/06/2023 menka 3303003WL0018989 menka 00045 BARB0DBMRIA 1428 1428 Processed 14/07/2023 3436271871 menka ()
15 SAJA CH-03-003-031-004/29-A
() 		3303003000NRG24040620230820701 12/06/2023 menka 3303003WL0018989 menka 00045 BARB0DBMRIA 1428 1428 Processed 14/07/2023 3436271869 menka ()
16 SAJA CH-03-003-033-001/55
() 		3303003000NRG24080620230931932 12/06/2023 SANTOSH 3303003WL0021405 SANTOSH 00045 BARB0DBMRIA 900 900 Processed 14/07/2023 3436271814 SANTOSH ()
17 SAJA CH-03-003-033-001/55
() 		3303003000NRG24080620230931931 12/06/2023 SANTOSH 3303003WL0021405 SANTOSH 00045 BARB0DBMRIA 680 680 Processed 14/07/2023 3436271813 SANTOSH ()
18 SAJA CH-03-003-046-001/39
() 		3303003000NRG24040620230820709 12/06/2023 siyaram 3303003WL0018992 siyaram 00045 BARB0DBMRIA 150 150 Processed 14/07/2023 3436271815 siyaram ()
19 SAJA CH-03-003-046-003/121
() 		3303003000NRG24040620230820711 12/06/2023 RAMDYAL 3303003WL0018992 RAMDYAL 00045 BARB0DBMRIA 1260 1260 Processed 14/07/2023 3436271812 RAMDYAL ()
20 SAJA CH-03-003-073-002/133
() 		3303003000NRG24040620230820705 12/06/2023 KUMAR 3303003WL0018990 KUMAR 00045 BARB0DBMRIA 2244 2244 Processed 14/07/2023 3436271874 KUMAR ()
21 SAJA CH-03-003-073-002/133
() 		3303003000NRG24040620230820704 12/06/2023 KUMAR 3303003WL0018990 KUMAR 00045 BARB0DBMRIA 1200 1200 Processed 14/07/2023 3436271875 KUMAR ()
SubTotal 14836 14836
22 SAJA CH-03-003-023-001/57
() 		3303003000NRG24080620230927941 12/06/2023 SHANTU 3303003WL0021346 SHANTU 00045 BARB0SAJAXX 30 30 Processed 14/07/2023 3436271818 SHANTU ()
23 SAJA CH-03-003-023-001/57
() 		3303003000NRG24080620230927939 12/06/2023 SHANTU 3303003WL0021346 SHANTU 00045 BARB0SAJAXX 1360 1360 Processed 14/07/2023 3436271819 SHANTU ()
24 SAJA CH-03-003-045-001/10
() 		3303003000NRG24080620230932099 12/06/2023 GHANSYAM 3303003WL0021409 GHANSYAM 00045 BARB0SAJAXX 1428 1428 Processed 14/07/2023 3436271817 GHANSYAM ()
25 SAJA CH-03-003-045-001/175
() 		3303003000NRG24080620230932098 12/06/2023 DULARI 3303003WL0021409 DULARI 00045 BARB0SAJAXX 1428 1428 Rejected 14/07/2023 3436271865 A/c Blocked or Frozen
26 SAJA CH-03-003-058-001/267
() 		3303003000NRG24080620230930682 12/06/2023 BHANA BAI 3303003WL0021380 BHANA BAI 00045 BARB0SAJAXX 2688 2688 Processed 14/07/2023 3436271820 BHANA BAI ()
27 SAJA CH-03-003-079-001/100
() 		3303003000NRG24040620230820708 12/06/2023 Chabila 3303003WL0018991 Chabila 00045 BARB0SAJAXX 1120 1120 Processed 14/07/2023 3436271868 Chabila ()
28 SAJA CH-03-003-079-001/100
() 		3303003000NRG24040620230820707 12/06/2023 Chabila 3303003WL0018991 Chabila 00045 BARB0SAJAXX 960 960 Processed 14/07/2023 3436271866 Chabila ()
29 SAJA CH-03-003-079-001/100
() 		3303003000NRG24040620230820706 12/06/2023 Chabila 3303003WL0018991 Chabila 00045 BARB0SAJAXX 640 640 Processed 14/07/2023 3436271867 Chabila ()
30 SAJA CH-03-003-082-003/146
() 		3303003000NRG24080620230931709 12/06/2023 CHAMPU 3303003WL0021402 CHAMPU 00045 BARB0SAJAXX 1050 1050 Processed 14/07/2023 3436271864 CHAMPU ()
SubTotal 10704 10704
31 SAJA CH-03-003-070-001/18
() 		3303003000NRG24040620230820717 12/06/2023 SUKRITA 3303003WL0018996 SUKRITA 00051 MAHB0001746 884 884 Processed 14/07/2023 3436271842 SUKRITA ()
32 SAJA CH-03-003-070-001/18
() 		3303003000NRG24040620230820716 12/06/2023 SUKRITA 3303003WL0018996 SUKRITA 00051 MAHB0001746 663 663 Processed 14/07/2023 3436271841 SUKRITA ()
SubTotal 1547 1547
33 SAJA CH-03-003-067-003/52
() 		3303003000NRG24080620230931152 12/06/2023 pannalal 3303003WL0021395 pannalal 00093 CRGB0008116 204 204 Processed 14/07/2023 3436271860 pannalal ()
34 SAJA CH-03-003-068-001/574
() 		3303003000NRG24080620230931193 12/06/2023 HARGUN 3303003WL0021397 HARGUN 00093 CRGB0008116 852 852 Processed 14/07/2023 3436271859 HARGUN ()
SubTotal 1056 1056
35 SAJA CH-03-003-002-001/61
() 		3303003000NRG24040620230820730 12/06/2023 NANDKUMAR 3303003WL0019000 NANDKUMAR 00093 CRGB0008146 2004 2004 Processed 14/07/2023 3436271830 NANDKUMAR ()
36 SAJA CH-03-003-002-001/61
() 		3303003000NRG24080620230928554 12/06/2023 NANDKUMAR 3303003WL0021361 NANDKUMAR 00093 CRGB0008146 625 625 Processed 14/07/2023 3436271829 NANDKUMAR ()
37 SAJA CH-03-003-002-001/61
() 		3303003000NRG24040620230820733 12/06/2023 NANDKUMAR 3303003WL0019000 NANDKUMAR 00093 CRGB0008146 1169 1169 Processed 14/07/2023 3436271832 NANDKUMAR ()
38 SAJA CH-03-003-002-001/61
() 		3303003000NRG24040620230820732 12/06/2023 NANDKUMAR 3303003WL0019000 NANDKUMAR 00093 CRGB0008146 660 660 Processed 14/07/2023 3436271831 NANDKUMAR ()
39 SAJA CH-03-003-025-003/76
() 		3303003000NRG24080620230927450 12/06/2023 AWADHESH 3303003WL0021308 AWADHESH 00093 CRGB0008146 1260 1260 Rejected 14/07/2023 3436271856 Account closed
40 SAJA CH-03-003-025-003/76
() 		3303003000NRG24080620230927449 12/06/2023 AWADHESH 3303003WL0021308 AWADHESH 00093 CRGB0008146 1400 1400 Rejected 14/07/2023 3436271857 Account closed
41 SAJA CH-03-003-025-003/76
() 		3303003000NRG24080620230927448 12/06/2023 AWADHESH 3303003WL0021308 AWADHESH 00093 CRGB0008146 600 600 Rejected 14/07/2023 3436271858 Account closed
42 SAJA CH-03-003-064-001/107
() 		3303003000NRG24040620230820728 12/06/2023 nitu 3303003WL0018999 nitu 00093 CRGB0008146 1650 1650 Processed 14/07/2023 3436271827 nitu ()
43 SAJA CH-03-003-064-001/107
() 		3303003000NRG24040620230820729 12/06/2023 nitu 3303003WL0018999 nitu 00093 CRGB0008146 1050 1050 Processed 14/07/2023 3436271826 nitu ()
44 SAJA CH-03-003-080-001/1
() 		3303003000NRG24040620230820727 12/06/2023 NIRMALA 3303003WL0018998 NIRMALA 00093 CRGB0008146 227 227 Rejected 14/07/2023 3436271828 Account closed
45 SAJA CH-03-003-080-001/49
() 		3303003000NRG24040620230820726 12/06/2023 rajim 3303003WL0018998 rajim 00093 CRGB0008146 748 748 Processed 14/07/2023 3436271854 rajim ()
46 SAJA CH-03-003-080-001/49
() 		3303003000NRG24040620230820725 12/06/2023 santram 3303003WL0018998 santram 00093 CRGB0008146 748 748 Processed 14/07/2023 3436271855 santram ()
47 SAJA CH-03-003-080-001/91
() 		3303003000NRG24040620230820723 12/06/2023 kalindri 3303003WL0018998 kalindri 00093 CRGB0008146 724 724 Processed 14/07/2023 3436271833 kalindri ()
SubTotal 12865 12865
48 SAJA CH-03-003-040-001/13
() 		3303003000NRG24080620230927984 12/06/2023 SEETA BAI 3303003WL0021349 SEETA BAI 00093 CRGB0008153 850 850 Processed 14/07/2023 3436271834 SEETA BAI ()
49 SAJA CH-03-003-040-001/13
() 		3303003000NRG24080620230927987 12/06/2023 SEETA BAI 3303003WL0021349 SEETA BAI 00093 CRGB0008153 1360 1360 Processed 14/07/2023 3436271835 SEETA BAI ()
50 SAJA CH-03-003-040-001/9
() 		3303003000NRG24080620230927986 12/06/2023 GEETA BAI 3303003WL0021349 GEETA BAI 00093 CRGB0008153 1520 1520 Processed 14/07/2023 3436271853 GEETA BAI ()
SubTotal 3730 3730
51 SAJA CH-03-003-040-001/133
() 		3303003000NRG24080620230927990 12/06/2023 OMIN BAI 3303003WL0021349 OMIN BAI 00093 CRGB0008161 1224 1224 Processed 14/07/2023 3436271838 OMIN BAI ()
52 SAJA CH-03-003-040-001/133
() 		3303003000NRG24080620230927989 12/06/2023 OMIN BAI 3303003WL0021349 OMIN BAI 00093 CRGB0008161 480 480 Processed 14/07/2023 3436271837 OMIN BAI ()
53 SAJA CH-03-003-040-001/133
() 		3303003000NRG24080620230927988 12/06/2023 OMIN BAI 3303003WL0021349 OMIN BAI 00093 CRGB0008161 1360 1360 Processed 14/07/2023 3436271839 OMIN BAI ()
54 SAJA CH-03-003-040-001/9
() 		3303003000NRG24080620230927985 12/06/2023 shatruhan 3303003WL0021349 shatruhan 00093 CRGB0008161 850 850 Processed 14/07/2023 3436271836 shatruhan ()
SubTotal 3914 3914
55 SAJA CH-03-003-030-001/2
() 		3303003000NRG24080620230928307 12/06/2023 KUNVAR DAS 3303003WL0021352 KUNVAR DAS 00121 CBIN0283377 1428 1428 Rejected 14/07/2023 3436271862 No Such Account
56 SAJA CH-03-003-030-001/2
() 		3303003000NRG24080620230928306 12/06/2023 KUNVAR DAS 3303003WL0021352 KUNVAR DAS 00121 CBIN0283377 1020 1020 Rejected 14/07/2023 3436271863 No Such Account
57 SAJA CH-03-003-043-002/103
() 		3303003000NRG24080620230929708 12/06/2023 Omumari 3303003WL0021373 Omumari 00121 CBIN0283377 1190 1190 Rejected 14/07/2023 3436271825 No Such Account
58 SAJA CH-03-003-043-002/91
() 		3303003000NRG24080620230929707 12/06/2023 RAMADHAR 3303003WL0021373 RAMADHAR 00121 CBIN0283377 1260 1260 Rejected 14/07/2023 3436271823 No Such Account
59 SAJA CH-03-003-043-002/91
() 		3303003000NRG24080620230929709 12/06/2023 RAMADHAR 3303003WL0021373 RAMADHAR 00121 CBIN0283377 1260 1260 Rejected 14/07/2023 3436271824 No Such Account
60 SAJA CH-03-003-046-001/53
() 		3303003000NRG24040620230820710 12/06/2023 ISHWAR 3303003WL0018992 ISHWAR 00121 CBIN0283377 1440 1440 Rejected 14/07/2023 3436271822 No Such Account
61 SAJA CH-03-003-080-001/432
() 		3303003000NRG24040620230820724 12/06/2023 SAROJ BAI 3303003WL0018998 SAROJ BAI 00121 CBIN0283377 748 748 Rejected 14/07/2023 3436271861 No Such Account
SubTotal 8346 8346
62 SAJA CH-03-003-072-001/59
() 		3303003000NRG24080620230927882 12/06/2023 KAJAU 3303003WL0021342 KAJAU 00415 SBIN0009418 1428 1428 Processed 14/07/2023 3436271852 MR KEJAURAM YADAV ()
63 SAJA CH-03-003-072-002/287
() 		3303003000NRG24040620230820722 12/06/2023 JITENDRA KUMAR 3303003WL0018997 JITENDRA KUMAR 00415 SBIN0009418 1204 1204 Processed 14/07/2023 3436271846 MR JITENDRA KUMAR ()
64 SAJA CH-03-003-072-002/3
() 		3303003000NRG24040620230820720 12/06/2023 NANDKUMAR 3303003WL0018997 NANDKUMAR 00415 SBIN0009418 1260 1260 Processed 14/07/2023 3436271843 MR NANDKUMAR ()
65 SAJA CH-03-003-072-002/3
() 		3303003000NRG24040620230820719 12/06/2023 NANDKUMAR 3303003WL0018997 NANDKUMAR 00415 SBIN0009418 1260 1260 Processed 14/07/2023 3436271844 MR NANDKUMAR ()
66 SAJA CH-03-003-072-002/3
() 		3303003000NRG24040620230820718 12/06/2023 NANDKUMAR 3303003WL0018997 NANDKUMAR 00415 SBIN0009418 900 900 Processed 14/07/2023 3436271845 MR NANDKUMAR ()
67 SAJA CH-03-003-072-002/87
() 		3303003000NRG24040620230820721 12/06/2023 PIYARI 3303003WL0018997 PIYARI 00415 SBIN0009418 1204 1204 Processed 14/07/2023 3436271851 MRS PYARI YADAV ()
SubTotal 7256 7256
68 SAJA CH-03-003-010-001/609
() 		3303003000NRG24080620230927913 12/06/2023 jamotri 3303003WL0021344 jamotri 00415 SBIN0014206 1050 1050 Processed 14/07/2023 3436271849 MRS JAMOTRI SAHU ()
69 SAJA CH-03-003-010-001/609
() 		3303003000NRG24080620230927911 12/06/2023 jamotri 3303003WL0021344 jamotri 00415 SBIN0014206 5 5 Processed 14/07/2023 3436271848 MRS JAMOTRI SAHU ()
70 SAJA CH-03-003-010-001/609
() 		3303003000NRG24080620230927910 12/06/2023 jamotri 3303003WL0021344 jamotri 00415 SBIN0014206 640 640 Processed 14/07/2023 3436271847 MRS JAMOTRI SAHU ()
71 SAJA CH-03-003-010-001/609
() 		3303003000NRG24080620230927915 12/06/2023 jamotri 3303003WL0021344 jamotri 00415 SBIN0014206 300 300 Processed 14/07/2023 3436271850 MRS JAMOTRI SAHU ()
72 SAJA CH-03-003-010-002/654
() 		3303003000NRG24080620230927914 12/06/2023 PIRIYANKA 3303003WL0021344 PIRIYANKA 00415 SBIN0014206 1050 1050 Processed 14/07/2023 3436271883 MRS PRIYANKA NETAM ()
73 SAJA CH-03-003-010-002/654
() 		3303003000NRG24080620230927912 12/06/2023 PIRIYANKA 3303003WL0021344 PIRIYANKA 00415 SBIN0014206 1120 1120 Processed 14/07/2023 3436271884 MRS PRIYANKA NETAM ()
74 SAJA CH-03-003-023-001/246
() 		3303003000NRG24080620230927938 12/06/2023 HIRAUNDI BAI 3303003WL0021346 HIRAUNDI BAI 00415 SBIN0014206 2000 2000 Processed 14/07/2023 3436271886 MRS HIRAUNDI BAI SAHU ()
75 SAJA CH-03-003-023-001/246
() 		3303003000NRG24080620230927940 12/06/2023 HIRAUNDI BAI 3303003WL0021346 HIRAUNDI BAI 00415 SBIN0014206 30 30 Processed 14/07/2023 3436271885 MRS HIRAUNDI BAI SAHU ()
SubTotal 6195 6195
76 SAJA CH-03-003-082-003/427
() 		3303003000NRG24080620230931713 12/06/2023 SAMESHVAR 3303003WL0021402 SAMESHVAR 00662 BDBL0001445 1050 1050 Processed 14/07/2023 3436271821 SAMESHVAR ()
SubTotal 1050 1050
77 SAJA CH-03-003-002-002/113
() 		3303003000NRG24040620230820731 12/06/2023 Bhisham Verma 3303003WL0019000 Bhisham Verma 00691 IPOS0000001 2040 2040 Processed 14/07/2023 3436271840 Bhisham Verma ()
SubTotal 2040 2040
Total 79731 79731

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_120623FTO_159063 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 6192
2 SAJA CH3303003_120623FTO_159063 Bank of Baroda BARB0DBMRIA THANKHAMARIA 14836
3 SAJA CH3303003_120623FTO_159063 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 10704
4 SAJA CH3303003_120623FTO_159063 Bank of Maharastra MAHB0001746 DEORBIJA 1547
5 SAJA CH3303003_120623FTO_159063 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 1056
6 SAJA CH3303003_120623FTO_159063 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 12865
7 SAJA CH3303003_120623FTO_159063 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 3730
8 SAJA CH3303003_120623FTO_159063 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 3914
9 SAJA CH3303003_120623FTO_159063 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 8346
10 SAJA CH3303003_120623FTO_159063 State Bank of India SBIN0009418 KARESARA 7256
11 SAJA CH3303003_120623FTO_159063 State Bank of India SBIN0014206 SAJA 6195
12 SAJA CH3303003_120623FTO_159063 Bandhan Bank Limited BDBL0001445 Bemetara 1050
13 SAJA CH3303003_120623FTO_159063 India Post Payments Bank IPOS0000001 Bemetara 2040

Download In Excel