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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_170124APB_FTO_426642
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-03-003-077-004/9
() 		3303003000NRG24170120241787995 17/01/2024 anjoriram 3303003WL074801 anjoriram 00045 BARB0BORTAR 1000 1000 Processed 18/01/2024 IB24018412838 anjoriram JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 SAJA CH-03-003-077-004/9
() 		3303003000NRG24170120241787996 17/01/2024 durginbai 3303003WL074801 durginbai 00045 BARB0BORTAR 1000 1000 Processed 18/01/2024 IB24018412839 durginbai BANK OF BARODA(606985)
SubTotal 2000 2000
3 SAJA CH-03-003-013-001/147
() 		3303003000NRG24170120241787949 17/01/2024 HEERA LAL 3303003WL074799 HEERA LAL 00045 BARB0DBMRIA 1400 1400 Processed 18/01/2024 IB24018412847 HEERA LAL BANK OF BARODA(606985)
4 SAJA CH-03-003-013-001/183
() 		3303003000NRG24170120241787955 17/01/2024 BIRAWAN 3303003WL074799 BIRAWAN 00045 BARB0DBMRIA 1400 1400 Processed 18/01/2024 IB24018412848 BIRAWAN BANK OF BARODA(606985)
5 SAJA CH-03-003-013-001/183
() 		3303003000NRG24170120241787954 17/01/2024 KASHI RAM 3303003WL074799 KASHI RAM 00045 BARB0DBMRIA 1400 1400 Processed 18/01/2024 IB24018412849 KASHI RAM BANK OF BARODA(606985)
6 SAJA CH-03-003-013-001/197
() 		3303003000NRG24170120241787957 17/01/2024 KEWAL 3303003WL074799 KEWAL 00045 BARB0DBMRIA 1200 1200 Processed 18/01/2024 IB24018412840 KEWAL BANK OF BARODA(606985)
7 SAJA CH-03-003-013-001/218
() 		3303003000NRG24170120241787961 17/01/2024 DEVI RAM 3303003WL074799 DEVI RAM 00045 BARB0DBMRIA 1400 1400 Processed 18/01/2024 IB24018412851 DEVI RAM BANK OF BARODA(606985)
8 SAJA CH-03-003-013-001/218
() 		3303003000NRG24170120241787962 17/01/2024 KUMARI 3303003WL074799 KUMARI 00045 BARB0DBMRIA 1400 1400 Processed 18/01/2024 IB24018412846 KUMARI BANK OF BARODA(606985)
9 SAJA CH-03-003-013-001/309
() 		3303003000NRG24170120241787972 17/01/2024 HEMIN 3303003WL074799 HEMIN 00045 BARB0DBMRIA 1400 1400 Processed 18/01/2024 IB24018412852 HEMIN BANK OF BARODA(606985)
10 SAJA CH-03-003-013-001/309
() 		3303003000NRG24170120241787973 17/01/2024 omprakash 3303003WL074799 omprakash 00045 BARB0DBMRIA 1400 1400 Processed 18/01/2024 IB24018412843 omprakash BANK OF BARODA(606985)
11 SAJA CH-03-003-013-001/329
() 		3303003000NRG24170120241787975 17/01/2024 PREMPRAKASH 3303003WL074799 PREMPRAKASH 00045 BARB0DBMRIA 1400 1400 Processed 18/01/2024 IB24018412845 PREMPRAKASH BANK OF BARODA(606985)
12 SAJA CH-03-003-013-001/33
() 		3303003000NRG24170120241787977 17/01/2024 BIMLA 3303003WL074799 BIMLA 00045 BARB0DBMRIA 1400 1400 Processed 18/01/2024 IB24018412841 BIMLA BANK OF BARODA(606985)
13 SAJA CH-03-003-013-001/33
() 		3303003000NRG24170120241787976 17/01/2024 DEVNATH 3303003WL074799 DEVNATH 00045 BARB0DBMRIA 1400 1400 Processed 18/01/2024 IB24018412850 DEVNATH BANK OF BARODA(606985)
14 SAJA CH-03-003-013-001/330
() 		3303003000NRG24170120241787978 17/01/2024 PRAMILA BAI 3303003WL074799 PRAMILA BAI 00045 BARB0DBMRIA 1400 1400 Processed 18/01/2024 IB24018412844 PRAMILA BAI BANK OF BARODA(606985)
15 SAJA CH-03-003-013-001/49
() 		3303003000NRG24170120241787983 17/01/2024 GANESH SANKAR 3303003WL074799 GANESH SANKAR 00045 BARB0DBMRIA 1400 1400 Processed 18/01/2024 IB24018412842 GANESH SANKAR BANK OF BARODA(606985)
16 SAJA CH-03-003-073-002/133
() 		3303003000NRG24170120241788688 17/01/2024 DURPATI 3303003WL074829 DURPATI 00045 BARB0DBMRIA 1326 1326 Processed 18/01/2024 IB24018412853 DURPATI BANK OF BARODA(606985)
SubTotal 19326 19326
17 SAJA CH-03-003-049-003/126
() 		3303003000NRG24170120241788796 17/01/2024 swati 3303003WL074837 swati 00045 BARB0SAJAXX 1330 1330 Processed 18/01/2024 IB24018412854 swati BANK OF BARODA(606985)
SubTotal 1330 1330
18 SAJA CH-03-003-049-003/150
() 		3303003000NRG24170120241788797 17/01/2024 ugeshwari 3303003WL074837 ugeshwari 00415 SBIN0014206 1330 1330 Processed 18/01/2024 IB24018412855 ugeshwari BANK OF BARODA(606985)
SubTotal 1330 1330
Total 23986 23986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_170124APB_FTO_426642 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 2000
2 SAJA CH3303003_170124APB_FTO_426642 Bank of Baroda BARB0DBMRIA THANKHAMARIA 19326
3 SAJA CH3303003_170124APB_FTO_426642 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 1330
4 SAJA CH3303003_170124APB_FTO_426642 State Bank of India SBIN0014206 SAJA 1330

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