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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA Block : KONTA
Fto No. : CH3312011_290424APB_FTO_41962
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-12-011-053-001/287
() 		3312011000NRG25290420240052983 29/04/2024 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 3312011WL005416 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 00415 SBIN0002867 243 243 Processed 03/05/2024 3551843465 Bogo Erra FINO PAYMENTS BANK LTD(608001)
2 KONTA CH-12-011-053-003/345
() 		3312011000NRG25290420240052984 29/04/2024 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 3312011WL005416 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 00415 SBIN0002867 243 243 Processed 03/05/2024 3551843466 MISS SALVAM SHILPA STATE BANK OF INDIA(508548)
3 KONTA CH-12-011-053-003/352
() 		3312011000NRG25290420240052985 29/04/2024 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 3312011WL005416 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 00415 SBIN0002867 243 243 Processed 03/05/2024 3551843467 Mr. RAMESH VETTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 KONTA CH-12-011-053-003/400
() 		3312011000NRG25290420240052986 29/04/2024 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 3312011WL005416 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 00415 SBIN0002867 243 243 Processed 03/05/2024 3551843468 MR SOYAM MUKESH STATE BANK OF INDIA(508548)
5 KONTA CH-12-011-053-003/9
() 		3312011000NRG25290420240052987 29/04/2024 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 3312011WL005416 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 00415 SBIN0002867 243 243 Processed 03/05/2024 3551843469 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1215 1215
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONTA CH3312011_290424APB_FTO_41962 State Bank of India SBIN0002867 KONTA 1215

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