Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:25:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA Block : KONTA
Fto No. : CH3312011_160424APB_FTO_23160
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-12-011-033-006/45
() 		3312011000NRG25160420240019277 16/04/2024 SARPANCH SACHIV GRAM PANCHYAT PALCHALMA 3312011WL001990 SARPANCH SACHIV GRAM PANCHYAT PALCHALMA 00415 SBIN0002867 1458 1458 Processed 25/04/2024 3295383678 MR DIRDO SOMA STATE BANK OF INDIA(508548)
2 KONTA CH-12-011-033-006/45
() 		3312011000NRG25160420240019278 16/04/2024 SARPANCH SACHIV GRAM PANCHYAT PALCHALMA 3312011WL001990 SARPANCH SACHIV GRAM PANCHYAT PALCHALMA 00415 SBIN0002867 1458 1458 Processed 25/04/2024 3295383679 MRS DIRDO BHIME STATE BANK OF INDIA(508548)
3 KONTA CH-12-011-033-006/45
() 		3312011000NRG25160420240019279 16/04/2024 SARPANCH SACHIV GRAM PANCHYAT PALCHALMA 3312011WL001990 SARPANCH SACHIV GRAM PANCHYAT PALCHALMA 00415 SBIN0002867 1458 1458 Processed 25/04/2024 3295383680 Mr. DIRDO DEVLAL CHHATTISGARH GRAMIN BANK(607214)
4 KONTA CH-12-011-033-006/46
() 		3312011000NRG25160420240019280 16/04/2024 SARPANCH SACHIV GRAM PANCHYAT PALCHALMA 3312011WL001990 SARPANCH SACHIV GRAM PANCHYAT PALCHALMA 00415 SBIN0002867 1458 1458 Processed 25/04/2024 3295383681 MR MADKAM BHIMA STATE BANK OF INDIA(508548)
5 KONTA CH-12-011-033-006/55
() 		3312011000NRG25160420240019281 16/04/2024 SARPANCH SACHIV GRAM PANCHYAT PALCHALMA 3312011WL001990 SARPANCH SACHIV GRAM PANCHYAT PALCHALMA 00415 SBIN0002867 1458 1458 Processed 25/04/2024 3295383682 Mr. SANNA VANJAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7290 7290
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONTA CH3312011_160424APB_FTO_23160 State Bank of India SBIN0002867 KONTA 7290

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