Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:35:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA Block : CHHINDGARH
Fto No. : CH3312009_160524APB_FTO_71786
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 CHHINDGARH CH-12-009-040-001/299
() 		3312009000NRG25160520240105894 16/05/2024 AMMI 3312009WL010491 AMMI 00093 CRGB0001206 1105 1105 Processed 22/05/2024 4213838988 AMMI SORI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHHINDGARH CH-12-009-040-001/299
() 		3312009000NRG25160520240105893 16/05/2024 ANATRAM 3312009WL010491 ANATRAM 00093 CRGB0001206 1768 1768 Processed 22/05/2024 4213838989 ANAT RAM SORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
3 CHHINDGARH CH-12-009-040-001/299
() 		3312009000NRG25160520240105892 16/05/2024 sonadai 3312009WL010491 sonadai 00462 UCBA0001003 1768 1768 Processed 22/05/2024 4213838987 SONADAI UCO BANK(607066)
SubTotal 1768 1768
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDGARH CH3312009_160524APB_FTO_71786 CHHATISGARH GRAMIN BANK CRGB0001206 CHINDAGARH 2873
2 CHHINDGARH CH3312009_160524APB_FTO_71786 UCO Bank UCBA0001003 CHHINDGARGH 1768

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