Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:54:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312009_140123FTO_399461
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-12-009-015-001/387
() 		3312009000NRG23130120230560160 14/01/2023 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA 3312009WL0021686 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA 00093 SBIN0RRCHGB 1632 1632 Processed 24/01/2023 8128633110 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA ()
2 CHHINDGARH CH-12-009-015-001/405
() 		3312009000NRG23130120230560161 14/01/2023 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA 3312009WL0021686 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA 00093 SBIN0RRCHGB 1632 1632 Processed 24/01/2023 8128633111 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA ()
3 CHHINDGARH CH-12-009-015-001/408
() 		3312009000NRG23130120230560162 14/01/2023 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA 3312009WL0021686 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA 00093 SBIN0RRCHGB 1632 1632 Processed 24/01/2023 8128633112 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA ()
4 CHHINDGARH CH-12-009-015-001/409
() 		3312009000NRG23130120230560163 14/01/2023 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA 3312009WL0021686 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA 00093 SBIN0RRCHGB 1632 1632 Processed 24/01/2023 8128633113 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA ()
5 CHHINDGARH CH-12-009-015-001/410
() 		3312009000NRG23130120230560164 14/01/2023 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA 3312009WL0021686 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA 00093 SBIN0RRCHGB 1632 1632 Processed 24/01/2023 8128633114 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA ()
6 CHHINDGARH CH-12-009-015-001/411
() 		3312009000NRG23130120230560165 14/01/2023 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA 3312009WL0021686 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA 00093 SBIN0RRCHGB 1632 1632 Processed 24/01/2023 8128633115 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA ()
7 CHHINDGARH CH-12-009-015-001/416
() 		3312009000NRG23130120230560166 14/01/2023 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA 3312009WL0021686 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA 00093 SBIN0RRCHGB 1632 1632 Processed 24/01/2023 8128633116 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA ()
8 CHHINDGARH CH-12-009-015-001/417
() 		3312009000NRG23130120230560167 14/01/2023 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA 3312009WL0021686 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA 00093 SBIN0RRCHGB 1632 1632 Processed 24/01/2023 8128633117 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA ()
9 CHHINDGARH CH-12-009-015-001/419
() 		3312009000NRG23130120230560168 14/01/2023 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA 3312009WL0021686 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA 00093 SBIN0RRCHGB 1632 1632 Processed 24/01/2023 8128633118 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA ()
10 CHHINDGARH CH-12-009-015-001/422
() 		3312009000NRG23130120230560169 14/01/2023 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA 3312009WL0021686 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA 00093 SBIN0RRCHGB 1632 1632 Processed 24/01/2023 8128633119 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA ()
11 CHHINDGARH CH-12-009-015-001/425
() 		3312009000NRG23130120230560170 14/01/2023 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA 3312009WL0021686 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA 00093 SBIN0RRCHGB 1428 1428 Processed 24/01/2023 8128633120 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA ()
12 CHHINDGARH CH-12-009-015-001/428
() 		3312009000NRG23130120230560171 14/01/2023 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA 3312009WL0021686 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA 00093 SBIN0RRCHGB 1428 1428 Processed 24/01/2023 8128633121 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA ()
SubTotal 19176 19176
Total 19176 19176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDGARH CH3312009_140123FTO_399461 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhindgarh 19176

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