Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:33:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA Block : KONTA
Fto No. : CH3312011_150424APB_FTO_20811
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 KONTA CH-12-011-054-001/480
() 		3312011000NRG25150420240012987 15/04/2024 SODI JOGA 3312011WL001423 SODI JOGA 00415 SBIN0002867 1458 1458 Processed 25/04/2024 3293403435 MRS SODI JOGA STATE BANK OF INDIA(508548)
2 KONTA CH-12-011-054-001/480
() 		3312011000NRG25150420240012988 15/04/2024 SUKKI 3312011WL001423 SUKKI 00415 SBIN0002867 1458 1458 Processed 25/04/2024 3293403434 MRS SODI SUKKI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONTA CH3312011_150424APB_FTO_20811 State Bank of India SBIN0002867 KONTA 2916

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