Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312009_071022FTO_208860
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-12-009-023-001/232
() 		3312009000NRG23061020220248931 07/10/2022 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR 3312009WL0008949 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR 00093 SBIN0RRCHGB 2448 2448 Processed 14/10/2022 5560109920 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR ()
2 CHHINDGARH CH-12-009-023-001/232
() 		3312009000NRG23061020220248930 07/10/2022 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR 3312009WL0008949 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR 00093 SBIN0RRCHGB 2448 2448 Processed 14/10/2022 5560109919 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR ()
3 CHHINDGARH CH-12-009-023-001/233
() 		3312009000NRG23061020220248932 07/10/2022 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR 3312009WL0008949 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR 00093 SBIN0RRCHGB 2448 2448 Processed 14/10/2022 5560109921 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR ()
4 CHHINDGARH CH-12-009-023-001/235
() 		3312009000NRG23061020220248933 07/10/2022 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR 3312009WL0008949 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR 00093 SBIN0RRCHGB 2448 2448 Processed 14/10/2022 5560109922 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR ()
5 CHHINDGARH CH-12-009-023-001/282
() 		3312009000NRG23061020220248935 07/10/2022 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR 3312009WL0008949 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR 00093 SBIN0RRCHGB 2448 2448 Processed 14/10/2022 5560109924 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR ()
6 CHHINDGARH CH-12-009-023-001/282
() 		3312009000NRG23061020220248934 07/10/2022 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR 3312009WL0008949 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR 00093 SBIN0RRCHGB 2448 2448 Processed 14/10/2022 5560109923 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR ()
7 CHHINDGARH CH-12-009-023-001/283
() 		3312009000NRG23061020220248936 07/10/2022 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR 3312009WL0008949 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR 00093 SBIN0RRCHGB 2448 2448 Processed 14/10/2022 5560109925 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR ()
8 CHHINDGARH CH-12-009-023-001/286
() 		3312009000NRG23061020220248937 07/10/2022 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR 3312009WL0008949 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR 00093 SBIN0RRCHGB 2448 2448 Processed 14/10/2022 5560109926 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR ()
9 CHHINDGARH CH-12-009-023-001/287
() 		3312009000NRG23061020220248939 07/10/2022 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR 3312009WL0008949 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR 00093 SBIN0RRCHGB 1632 1632 Processed 14/10/2022 5560109928 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR ()
10 CHHINDGARH CH-12-009-023-001/287
() 		3312009000NRG23061020220248938 07/10/2022 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR 3312009WL0008949 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR 00093 SBIN0RRCHGB 2448 2448 Processed 14/10/2022 5560109927 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR ()
11 CHHINDGARH CH-12-009-023-001/305
() 		3312009000NRG23061020220248940 07/10/2022 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR 3312009WL0008949 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR 00093 SBIN0RRCHGB 1020 1020 Processed 14/10/2022 5560109929 SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR ()
SubTotal 24684 24684
Total 24684 24684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDGARH CH3312009_071022FTO_208860 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhindgarh 24684

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