Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA Block : KONTA
Fto No. : CH3312011_010524APB_FTO_45878
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-12-011-042-002/479
() 		3312011000NRG25010520240058757 01/05/2024 SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA 3312011WL005982 SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA 00415 SBIN0002867 1458 1458 Processed 04/05/2024 3630860305 MR KARAM KANNA STATE BANK OF INDIA(508548)
2 KONTA CH-12-011-042-002/479
() 		3312011000NRG25010520240058758 01/05/2024 SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA 3312011WL005982 SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA 00415 SBIN0002867 1458 1458 Processed 04/05/2024 3630860306 MR KARAM KANNA STATE BANK OF INDIA(508548)
SubTotal 2916 2916
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONTA CH3312011_010524APB_FTO_45878 State Bank of India SBIN0002867 KONTA 2916

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