Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:31:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312009_170323FTO_510239
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-12-009-039-001/930
() 		3312009000NRG23170320230773872 17/03/2023 CHANDRIKA 3312009WL029598 CHANDRIKA 00462 UCBA0001003 2448 2448 Processed 24/03/2023 0065542478 CHANDANA MANDAL ()
2 CHHINDGARH CH-12-009-039-001/930
() 		3312009000NRG23170320230773871 17/03/2023 SURAJ 3312009WL029598 SURAJ 00462 UCBA0001003 2448 2448 Processed 24/03/2023 0065542477 SURAJ MANDAL ()
3 CHHINDGARH CH-12-009-039-001/931
() 		3312009000NRG23170320230773873 17/03/2023 DILIP 3312009WL029598 DILIP 00462 UCBA0001003 2448 2448 Processed 24/03/2023 0065542475 DILIP MANDAL SO DHIRENDRA MANDL ()
4 CHHINDGARH CH-12-009-039-001/931
() 		3312009000NRG23170320230773874 17/03/2023 MANJU 3312009WL029598 MANJU 00462 UCBA0001003 2448 2448 Processed 24/03/2023 0065542476 MANJU ()
SubTotal 9792 9792
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDGARH CH3312009_170323FTO_510239 UCO Bank UCBA0001003 CHHINDGARGH 9792

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