Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:23:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312009_130123FTO_399386
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-12-009-029-001/105
() 		3312009000NRG23130120230558351 13/01/2023 AAYTE 3312009WL0021623 AAYTE 00093 CRGB0001206 1020 1020 Processed 24/01/2023 8128686519 AAYTE ()
2 CHHINDGARH CH-12-009-029-001/354
() 		3312009000NRG23130120230558355 13/01/2023 JAISING 3312009WL0021623 JAISING 00093 CRGB0001206 1020 1020 Processed 24/01/2023 8128686520 JAISING ()
SubTotal 2040 2040
3 CHHINDGARH CH-12-009-029-001/118
() 		3312009000NRG23130120230558352 13/01/2023 DEVASHISH 3312009WL0021623 DEVASHISH 00462 UCBA0001003 816 816 Processed 24/01/2023 8128686521 DEVASHISH ()
SubTotal 816 816
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDGARH CH3312009_130123FTO_399386 CHHATISGARH GRAMIN BANK CRGB0001206 CHINDAGARH 2040
2 CHHINDGARH CH3312009_130123FTO_399386 UCO Bank UCBA0001003 CHHINDGARGH 816

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