Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:24:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA Block : KONTA
Fto No. : CH3312011_080424FTO_9828
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-12-011-014-001/232
() 		3312011000NRG24050420240650651 08/04/2024 SARPANCH SACHIV GRAM PANCHAYAT NAGARAM 3312011WL0043337 SARPANCH SACHIV GRAM PANCHAYAT NAGARAM 00415 SBIN0002867 1326 1326 Processed 19/04/2024 3121680826 SARPANCH SACHIV GRAMPANCHAYAT NAGARAM ()
2 KONTA CH-12-011-023-001/65
() 		3312011000NRG24050420240650649 08/04/2024 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0043336 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1105 1105 Processed 19/04/2024 3121680824 SARPANCH SACHIV G P SAMSETTI ()
3 KONTA CH-12-011-023-003/301
() 		3312011000NRG24050420240650650 08/04/2024 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0043336 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1105 1105 Processed 19/04/2024 3121680825 SARPANCH SACHIV G P SAMSETTI ()
4 KONTA CH-12-011-057-002/178
() 		3312011000NRG24050420240650658 08/04/2024 Taysing 3312011WL0043340 Taysing 00415 SBIN0002867 1326 1326 Processed 19/04/2024 3121680823 MRS SUKMATI KASYAP ()
SubTotal 4862 4862
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONTA CH3312011_080424FTO_9828 State Bank of India SBIN0002867 KONTA 4862

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