Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:21:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA Block : CHHINDGARH
Fto No. : CH3312009_030424APB_FTO_5908
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-11-014-057-001/271
() 		3311014000NRG24030420240992862 03/04/2024 SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS 3311014WL116469 SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS 00468 UBIN0577529 1989 0
2 CHHINDGARH CH-11-014-057-001/272
() 		3311014000NRG24030420240992863 03/04/2024 SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS 3311014WL116469 SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS 00468 UBIN0577529 1989 0
3 CHHINDGARH CH-11-014-057-001/272
() 		3311014000NRG24030420240992864 03/04/2024 SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS 3311014WL116469 SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS 00468 UBIN0577529 1989 0
4 CHHINDGARH CH-11-014-057-001/273
() 		3311014000NRG24030420240992865 03/04/2024 SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS 3311014WL116469 SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS 00468 UBIN0577529 1989 0
5 CHHINDGARH CH-11-014-057-001/274
() 		3311014000NRG24030420240992866 03/04/2024 SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS 3311014WL116469 SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS 00468 UBIN0577529 1989 0
6 CHHINDGARH CH-11-014-057-001/275
() 		3311014000NRG24030420240992867 03/04/2024 SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS 3311014WL116469 SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS 00468 UBIN0577529 1989 0
7 CHHINDGARH CH-11-014-057-001/278
() 		3311014000NRG24030420240992868 03/04/2024 SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS 3311014WL116469 SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS 00468 UBIN0577529 1989 0
8 CHHINDGARH CH-11-014-057-001/281
() 		3311014000NRG24030420240992869 03/04/2024 SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS 3311014WL116469 SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS 00468 UBIN0577529 1989 0
9 CHHINDGARH CH-11-014-057-001/289
() 		3311014000NRG24030420240992870 03/04/2024 SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS 3311014WL116469 SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS 00468 UBIN0577529 1989 0
10 CHHINDGARH CH-11-014-057-001/293
() 		3311014000NRG24030420240992873 03/04/2024 SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS 3311014WL116469 SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS 00468 UBIN0577529 1989 0
SubTotal 19890 0
Total 19890 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDGARH CH3312009_030424APB_FTO_5908 Union Bank of India UBIN0577529 Kukanar 19890

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