Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:30:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312009_010422FTO_5347
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-11-014-025-004/123
() 		3311014000NRG22010420221372514 01/04/2022 SARPANCH SACHIV GRAM PANCHAYAT KODRIPAL 3311014WL0086743 SARPANCH SACHIV GRAM PANCHAYAT KODRIPAL 00093 SBIN0RRCHGB 2316 2316 Processed 03/05/2022 0817416108 SARPANCHSACHIVGRAMPANCHAYATKODRIPAL ()
2 CHHINDGARH CH-11-014-025-004/123
() 		3311014000NRG22010420221372515 01/04/2022 SARPANCH SACHIV GRAM PANCHAYAT KODRIPAL 3311014WL0086743 SARPANCH SACHIV GRAM PANCHAYAT KODRIPAL 00093 SBIN0RRCHGB 2316 2316 Processed 03/05/2022 0817416115 SARPANCHSACHIVGRAMPANCHAYATKODRIPAL ()
3 CHHINDGARH CH-11-014-025-004/348
() 		3311014000NRG22010420221372517 01/04/2022 SARPANCH SACHIV GRAM PANCHAYAT KODRIPAL 3311014WL0086743 SARPANCH SACHIV GRAM PANCHAYAT KODRIPAL 00093 SBIN0RRCHGB 2316 2316 Processed 03/05/2022 0817416114 SARPANCHSACHIVGRAMPANCHAYATKODRIPAL ()
4 CHHINDGARH CH-11-014-025-004/348
() 		3311014000NRG22010420221372518 01/04/2022 SARPANCH SACHIV GRAM PANCHAYAT KODRIPAL 3311014WL0086743 SARPANCH SACHIV GRAM PANCHAYAT KODRIPAL 00093 SBIN0RRCHGB 2316 2316 Processed 03/05/2022 0817416113 SARPANCHSACHIVGRAMPANCHAYATKODRIPAL ()
5 CHHINDGARH CH-11-014-025-004/352
() 		3311014000NRG22010420221372519 01/04/2022 SARPANCH SACHIV GRAM PANCHAYAT KODRIPAL 3311014WL0086743 SARPANCH SACHIV GRAM PANCHAYAT KODRIPAL 00093 SBIN0RRCHGB 2316 2316 Processed 03/05/2022 0817416112 SARPANCHSACHIVGRAMPANCHAYATKODRIPAL ()
6 CHHINDGARH CH-11-014-025-004/354
() 		3311014000NRG22010420221372520 01/04/2022 SARPANCH SACHIV GRAM PANCHAYAT KODRIPAL 3311014WL0086743 SARPANCH SACHIV GRAM PANCHAYAT KODRIPAL 00093 SBIN0RRCHGB 2316 2316 Processed 03/05/2022 0817416111 SARPANCHSACHIVGRAMPANCHAYATKODRIPAL ()
7 CHHINDGARH CH-11-014-025-004/354
() 		3311014000NRG22010420221372521 01/04/2022 SARPANCH SACHIV GRAM PANCHAYAT KODRIPAL 3311014WL0086743 SARPANCH SACHIV GRAM PANCHAYAT KODRIPAL 00093 SBIN0RRCHGB 2316 2316 Processed 03/05/2022 0817416110 SARPANCHSACHIVGRAMPANCHAYATKODRIPAL ()
8 CHHINDGARH CH-11-014-025-004/363
() 		3311014000NRG22010420221372523 01/04/2022 SARPANCH SACHIV GRAM PANCHAYAT KODRIPAL 3311014WL0086743 SARPANCH SACHIV GRAM PANCHAYAT KODRIPAL 00093 SBIN0RRCHGB 2316 2316 Processed 03/05/2022 0817416109 SARPANCHSACHIVGRAMPANCHAYATKODRIPAL ()
SubTotal 18528 18528
Total 18528 18528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDGARH CH3312009_010422FTO_5347 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Tongpal 18528

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