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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA Block : CHHINDGARH
Fto No. : CH3312009_130524APB_FTO_64289
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-12-009-023-001/233
() 		3312009000NRG25100520240089821 13/05/2024 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR 3312009WL008857 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR 00093 CRGB0001206 2916 2916 Processed 18/05/2024 4123840541 Mr. SAMNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
2 CHHINDGARH CH-12-009-023-001/30
() 		3312009000NRG25100520240089822 13/05/2024 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR 3312009WL008857 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR 00093 CRGB0001206 2916 2916 Processed 18/05/2024 4123840542 Mr. JALDI YADAV CHHATTISGARH GRAMIN BANK(607214)
3 CHHINDGARH CH-12-009-023-001/54
() 		3312009000NRG25100520240089823 13/05/2024 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR 3312009WL008857 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR 00093 CRGB0001206 2916 2916 Processed 18/05/2024 4123840543 MR DURJAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 8748 8748
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDGARH CH3312009_130524APB_FTO_64289 CHHATISGARH GRAMIN BANK CRGB0001206 CHINDAGARH 8748

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