Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:05:22 AM

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FTO Transaction Details

State : CHHATTISGARH District : SUKMA Block : KONTA
Fto No. : CH3312011_230424APB_FTO_32717

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-12-011-037-001/87 ()

3312011000NRG25230420240033791

23/04/2024

SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI

3312011WL003526

SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI

00415

SBIN0002867

1458

1458

Processed

02/05/2024

3499243092

Mrs. LACHCHI W/O BHIMA MADKAM

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

1458

1458

Total

1458

1458

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KONTA	CH3312011_230424APB_FTO_32717	State Bank of India	SBIN0002867	KONTA	1458

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