Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:52:22 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312009_031122FTO_251767
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-12-009-034-001/22
() 		3312009000NRG23031120220289935 03/11/2022 SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL 3312009WL0011302 SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL 00093 SBIN0RRCHGB 1020 1020 Processed 19/11/2022 6549639182 SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL ()
2 CHHINDGARH CH-12-009-034-001/32
() 		3312009000NRG23031120220289957 03/11/2022 SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL 3312009WL0011304 SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL 00093 SBIN0RRCHGB 1428 1428 Processed 19/11/2022 6549639184 SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL ()
3 CHHINDGARH CH-12-009-034-001/32
() 		3312009000NRG23031120220289958 03/11/2022 SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL 3312009WL0011304 SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL 00093 SBIN0RRCHGB 1428 1428 Processed 19/11/2022 6549639181 SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL ()
4 CHHINDGARH CH-12-009-034-001/340
() 		3312009000NRG23031120220289959 03/11/2022 SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL 3312009WL0011304 SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL 00093 SBIN0RRCHGB 1428 1428 Processed 19/11/2022 6549639185 SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL ()
5 CHHINDGARH CH-12-009-034-001/340
() 		3312009000NRG23031120220289960 03/11/2022 SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL 3312009WL0011304 SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL 00093 SBIN0RRCHGB 1428 1428 Processed 19/11/2022 6549639187 SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL ()
6 CHHINDGARH CH-12-009-034-001/63
() 		3312009000NRG23031120220289937 03/11/2022 SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL 3312009WL0011302 SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL 00093 SBIN0RRCHGB 1020 1020 Processed 19/11/2022 6549639183 SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL ()
7 CHHINDGARH CH-12-009-034-001/88
() 		3312009000NRG23031120220289961 03/11/2022 SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL 3312009WL0011304 SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL 00093 SBIN0RRCHGB 1428 1428 Processed 19/11/2022 6549639188 SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL ()
8 CHHINDGARH CH-12-009-034-001/88
() 		3312009000NRG23031120220289962 03/11/2022 SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL 3312009WL0011304 SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL 00093 SBIN0RRCHGB 1428 1428 Processed 19/11/2022 6549639186 SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL ()
SubTotal 10608 10608
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDGARH CH3312009_031122FTO_251767 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhindgarh 10608

Download In Excel