Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:21:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA
Fto No. : CH3303003_081222FTO_308494
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-03-003-027-002/148
() 		3303003000NRG23081220221026937 08/12/2022 PURNIMA 3303003WL0040828 PURNIMA 00045 BARB0SAJAXX 2856 2856 Processed 14/12/2022 7207375607 PURNIMA ()
2 SAJA CH-03-003-027-002/236
() 		3303003000NRG23081220221026938 08/12/2022 DURGESH 3303003WL0040828 DURGESH 00045 BARB0SAJAXX 2632 2632 Processed 14/12/2022 7207375606 DURGESH ()
3 SAJA CH-03-003-027-002/236
() 		3303003000NRG23081220221026939 08/12/2022 LALITA 3303003WL0040828 LALITA 00045 BARB0SAJAXX 376 376 Processed 14/12/2022 7207375616 LALITA ()
4 SAJA CH-03-003-027-002/85
() 		3303003000NRG23081220221026941 08/12/2022 HEMIN 3303003WL0040828 HEMIN 00045 BARB0SAJAXX 2856 2856 Processed 14/12/2022 7207375611 HEMIN ()
5 SAJA CH-03-003-027-002/85
() 		3303003000NRG23081220221026940 08/12/2022 HIRALAL 3303003WL0040828 HIRALAL 00045 BARB0SAJAXX 2856 2856 Processed 14/12/2022 7207375605 HIRALAL ()
6 SAJA CH-03-003-027-002/85
() 		3303003000NRG23081220221026942 08/12/2022 JANAK 3303003WL0040828 JANAK 00045 BARB0SAJAXX 2856 2856 Processed 14/12/2022 7207375608 JANAK ()
7 SAJA CH-03-003-053-002/187
() 		3303003000NRG23081220221026741 08/12/2022 SAGAR SAHU 3303003WL0040820 SAGAR SAHU 00045 BARB0SAJAXX 2520 2520 Processed 14/12/2022 7207375617 SAGAR SAHU ()
8 SAJA CH-03-003-053-002/380
() 		3303003000NRG23081220221026748 08/12/2022 Praveen Kumar Sahu 3303003WL0040820 Praveen Kumar Sahu 00045 BARB0SAJAXX 380 380 Processed 14/12/2022 7207375604 Praveen Kumar Sahu ()
9 SAJA CH-03-003-062-001/280-A
() 		3303003000NRG23081220221026684 08/12/2022 KANTI 3303003WL0040816 KANTI 00045 BARB0SAJAXX 1330 1330 Processed 14/12/2022 7207375613 KANTI ()
10 SAJA CH-03-003-062-001/280-A
() 		3303003000NRG23081220221026683 08/12/2022 nilesh 3303003WL0040816 nilesh 00045 BARB0SAJAXX 1330 1330 Processed 14/12/2022 7207375612 nilesh ()
11 SAJA CH-03-003-062-001/281-A
() 		3303003000NRG23081220221026685 08/12/2022 dhan bai 3303003WL0040816 dhan bai 00045 BARB0SAJAXX 1330 1330 Processed 14/12/2022 7207375615 dhan bai ()
SubTotal 21322 21322
12 SAJA CH-03-003-052-001/128
() 		3303003000NRG23081220221026876 08/12/2022 CHUNNI BAI 3303003WL0040827 CHUNNI BAI 00093 CRGB0008146 1120 1120 Processed 14/12/2022 7207375610 CHUNNI BAI ()
13 SAJA CH-03-003-052-001/28
() 		3303003000NRG23081220221026885 08/12/2022 roopa bai 3303003WL0040827 roopa bai 00093 CRGB0008146 1120 1120 Processed 14/12/2022 7207375614 roopa bai ()
14 SAJA CH-03-003-052-001/72
() 		3303003000NRG23081220221026887 08/12/2022 pyaribai 3303003WL0040827 pyaribai 00093 CRGB0008146 1120 1120 Processed 14/12/2022 7207375609 pyaribai ()
SubTotal 3360 3360
15 SAJA CH-03-003-053-002/357
() 		3303003000NRG23081220221026747 08/12/2022 SANTOSH KUMAR 3303003WL0040820 SANTOSH KUMAR 00415 SBIN0014206 2520 2520 Processed 14/12/2022 7207375619 MR SANTOSH KUMAR SAHU ()
SubTotal 2520 2520
16 SAJA CH-03-003-053-002/382
() 		3303003000NRG23081220221026749 08/12/2022 Setram Sahu 3303003WL0040820 Setram Sahu 00691 IPOS0000001 2520 2520 Processed 14/12/2022 7207375620 Setram Sahu ()
17 SAJA CH-03-003-069-001/462
() 		3303003000NRG23081220221026734 08/12/2022 RAJESHWARI SAHU 3303003WL0040818 RAJESHWARI SAHU 00691 IPOS0000001 1140 1140 Processed 14/12/2022 7207375618 RAJESHWARI SAHU ()
SubTotal 3660 3660
Total 30862 30862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_081222FTO_308494 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 21322
2 SAJA CH3303003_081222FTO_308494 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 3360
3 SAJA CH3303003_081222FTO_308494 State Bank of India SBIN0014206 SAJA 2520
4 SAJA CH3303003_081222FTO_308494 India Post Payments Bank IPOS0000001 Bemetara 3660

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