Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:52:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312009_011222FTO_295642
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-12-009-008-001/13
() 		3312009000NRG23011220220374841 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS 3312009WL0015171 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS 00093 SBIN0RRCHGB 816 816 Processed 09/12/2022 7026322597 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS ()
2 CHHINDGARH CH-12-009-008-001/134
() 		3312009000NRG23011220220374842 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS 3312009WL0015171 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS 00093 SBIN0RRCHGB 816 816 Processed 09/12/2022 7026322598 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS ()
3 CHHINDGARH CH-12-009-008-001/412
() 		3312009000NRG23011220220374843 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS 3312009WL0015171 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS 00093 SBIN0RRCHGB 816 816 Processed 09/12/2022 7026322599 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS ()
4 CHHINDGARH CH-12-009-008-001/43
() 		3312009000NRG23011220220374844 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS 3312009WL0015171 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS 00093 SBIN0RRCHGB 816 816 Processed 09/12/2022 7026322600 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS ()
5 CHHINDGARH CH-12-009-008-001/44
() 		3312009000NRG23011220220374845 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS 3312009WL0015171 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS 00093 SBIN0RRCHGB 816 816 Processed 09/12/2022 7026322601 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS ()
6 CHHINDGARH CH-12-009-008-001/49
() 		3312009000NRG23011220220374846 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS 3312009WL0015171 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS 00093 SBIN0RRCHGB 816 816 Processed 09/12/2022 7026322602 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS ()
7 CHHINDGARH CH-12-009-008-001/498
() 		3312009000NRG23011220220374847 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS 3312009WL0015171 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS 00093 SBIN0RRCHGB 816 816 Processed 09/12/2022 7026322603 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS ()
8 CHHINDGARH CH-12-009-008-001/50
() 		3312009000NRG23011220220374848 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS 3312009WL0015171 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS 00093 SBIN0RRCHGB 816 816 Processed 09/12/2022 7026322604 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS ()
9 CHHINDGARH CH-12-009-008-001/55
() 		3312009000NRG23011220220374849 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS 3312009WL0015171 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS 00093 SBIN0RRCHGB 816 816 Processed 09/12/2022 7026322605 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS ()
10 CHHINDGARH CH-12-009-008-001/7
() 		3312009000NRG23011220220374850 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS 3312009WL0015171 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS 00093 SBIN0RRCHGB 816 816 Processed 09/12/2022 7026322606 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS ()
11 CHHINDGARH CH-12-009-008-001/82
() 		3312009000NRG23011220220374851 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS 3312009WL0015171 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS 00093 SBIN0RRCHGB 408 408 Processed 09/12/2022 7026322607 SARPANCH SACHIV GRAM PANCHAYAT PERMARAS ()
SubTotal 8568 8568
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDGARH CH3312009_011222FTO_295642 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Tongpal 8568

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