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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA Block : KONTA
Fto No. : CH3312011_300424APB_FTO_43008
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-12-011-016-001/449
() 		3312011000NRG25300420240056347 30/04/2024 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 3312011WL005728 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 00415 SBIN0002867 1458 1458 Processed 04/05/2024 3627252764 MR BARSE SANNA STATE BANK OF INDIA(508548)
2 KONTA CH-12-011-016-001/449
() 		3312011000NRG25300420240056348 30/04/2024 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 3312011WL005728 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 00415 SBIN0002867 1458 1458 Processed 04/05/2024 3627252765 MRS BARSE GANGI STATE BANK OF INDIA(508548)
3 KONTA CH-12-011-016-001/460
() 		3312011000NRG25300420240056349 30/04/2024 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 3312011WL005728 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 00415 SBIN0002867 1458 1458 Processed 04/05/2024 3627252766 Mr. JOGA BARSE BARSE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 KONTA CH-12-011-016-001/460
() 		3312011000NRG25300420240056350 30/04/2024 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 3312011WL005728 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 00415 SBIN0002867 1458 1458 Processed 04/05/2024 3627252767 Mrs. KOSI BADSE CHHATTISGARH GRAMIN BANK(607214)
5 KONTA CH-12-011-016-001/469
() 		3312011000NRG25300420240056351 30/04/2024 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 3312011WL005728 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 00415 SBIN0002867 1458 1458 Processed 04/05/2024 3627252768 MRS KORSA PAYKE STATE BANK OF INDIA(508548)
6 KONTA CH-12-011-016-001/473
() 		3312011000NRG25300420240056352 30/04/2024 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 3312011WL005728 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 00415 SBIN0002867 1458 1458 Processed 04/05/2024 3627252769 Mr. MADVI BUDHRI CHHATTISGARH GRAMIN BANK(607214)
7 KONTA CH-12-011-016-001/474
() 		3312011000NRG25300420240056353 30/04/2024 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 3312011WL005728 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 00415 SBIN0002867 1458 1458 Processed 04/05/2024 3627252770 MRS MADVI NANGI STATE BANK OF INDIA(508548)
8 KONTA CH-12-011-016-001/481
() 		3312011000NRG25300420240056354 30/04/2024 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 3312011WL005728 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 00415 SBIN0002867 1458 1458 Processed 04/05/2024 3627252771 MADVI SOMDI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KONTA CH-12-011-016-001/482
() 		3312011000NRG25300420240056355 30/04/2024 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 3312011WL005728 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 00415 SBIN0002867 1458 1458 Processed 04/05/2024 3627252772 HUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KONTA CH-12-011-016-001/483
() 		3312011000NRG25300420240056356 30/04/2024 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 3312011WL005728 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 00415 SBIN0002867 1458 1458 Processed 04/05/2024 3627252773 TELAM NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
11 KONTA CH-12-011-016-001/499
() 		3312011000NRG25300420240056357 30/04/2024 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 3312011WL005728 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 00415 SBIN0002867 1458 1458 Processed 04/05/2024 3627252774 Mrs. DEVE W/O KOSA TELAM CHHATTISGARH GRAMIN BANK(607214)
12 KONTA CH-12-011-016-001/506
() 		3312011000NRG25300420240056358 30/04/2024 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 3312011WL005728 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 00415 SBIN0002867 1458 1458 Processed 04/05/2024 3627252775 MR MUCHAKI JOGA STATE BANK OF INDIA(508548)
13 KONTA CH-12-011-016-001/506
() 		3312011000NRG25300420240056359 30/04/2024 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 3312011WL005728 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 00415 SBIN0002867 1458 1458 Processed 04/05/2024 3627252776 Mrs. MUCHAKI SUKKI CHHATTISGARH GRAMIN BANK(607214)
14 KONTA CH-12-011-016-001/516
() 		3312011000NRG25300420240056360 30/04/2024 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 3312011WL005728 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 00415 SBIN0002867 1458 1458 Processed 04/05/2024 3627252777 MRS TELAM AYTE STATE BANK OF INDIA(508548)
15 KONTA CH-12-011-016-001/590
() 		3312011000NRG25300420240056361 30/04/2024 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 3312011WL005728 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 00415 SBIN0002867 1458 1458 Processed 04/05/2024 3627252778 Mrs. MADVI MUKE CHHATTISGARH GRAMIN BANK(607214)
16 KONTA CH-12-011-016-001/599
() 		3312011000NRG25300420240056362 30/04/2024 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 3312011WL005728 SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR 00415 SBIN0002867 1458 1458 Processed 04/05/2024 3627252779 MR BARSE JOGA STATE BANK OF INDIA(508548)
SubTotal 23328 23328
Total 23328 23328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONTA CH3312011_300424APB_FTO_43008 State Bank of India SBIN0002867 KONTA 23328

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