Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:30:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA Block : KONTA
Fto No. : CH3312011_290424FTO_42038
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-12-011-057-002/178
() 		3312011000NRG24290420240654059 29/04/2024 Taysing 3312011WL0043663 Taysing 00415 SBIN0002867 1326 1326 Processed 04/05/2024 3630206532 MRS SUKMATI KASYAP ()
2 KONTA CH-12-011-057-002/178
() 		3312011000NRG24290420240654060 29/04/2024 Taysing 3312011WL0043663 Taysing 00415 SBIN0002867 1326 1326 Processed 04/05/2024 3630206531 MRS SUKMATI KASYAP ()
3 KONTA CH-12-011-057-002/178
() 		3312011000NRG24290420240654061 29/04/2024 Taysing 3312011WL0043663 Taysing 00415 SBIN0002867 1326 1326 Processed 04/05/2024 3630206530 MRS SUKMATI KASYAP ()
4 KONTA CH-12-011-057-002/178
() 		3312011000NRG24290420240654062 29/04/2024 Taysing 3312011WL0043663 Taysing 00415 SBIN0002867 1326 1326 Processed 04/05/2024 3630206528 MRS SUKMATI KASYAP ()
5 KONTA CH-12-011-057-002/178
() 		3312011000NRG24290420240654063 29/04/2024 Taysing 3312011WL0043663 Taysing 00415 SBIN0002867 1326 1326 Processed 04/05/2024 3630206529 MRS SUKMATI KASYAP ()
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONTA CH3312011_290424FTO_42038 State Bank of India SBIN0002867 KONTA 6630

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