Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312009_190123FTO_412948
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-11-014-055-001/1030
() 		3311014000NRG23170120230622645 19/01/2023 SARPANCH SACHIV GRAM PANCHAYAT BODARAS 3311014WL0050263 SARPANCH SACHIV GRAM PANCHAYAT BODARAS 00468 UBIN0577529 2448 2448 Processed 24/01/2023 8130107219 SARPANCH SACHIV GRAM PANCHAYAT BODARAS ()
2 CHHINDGARH CH-11-014-055-001/911
() 		3311014000NRG23170120230622648 19/01/2023 SARPANCH SACHIV GRAM PANCHAYAT BODARAS 3311014WL0050263 SARPANCH SACHIV GRAM PANCHAYAT BODARAS 00468 UBIN0577529 2448 2448 Processed 24/01/2023 8130107220 SARPANCH SACHIV GRAM PANCHAYAT BODARAS ()
3 CHHINDGARH CH-11-014-055-001/911
() 		3311014000NRG23170120230622649 19/01/2023 SARPANCH SACHIV GRAM PANCHAYAT BODARAS 3311014WL0050263 SARPANCH SACHIV GRAM PANCHAYAT BODARAS 00468 UBIN0577529 2448 2448 Processed 24/01/2023 8130107221 SARPANCH SACHIV GRAM PANCHAYAT BODARAS ()
4 CHHINDGARH CH-11-014-055-001/911
() 		3311014000NRG23170120230622650 19/01/2023 SARPANCH SACHIV GRAM PANCHAYAT BODARAS 3311014WL0050263 SARPANCH SACHIV GRAM PANCHAYAT BODARAS 00468 UBIN0577529 2448 2448 Processed 24/01/2023 8130107222 SARPANCH SACHIV GRAM PANCHAYAT BODARAS ()
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_190123FTO_412948 Union Bank of India UBIN0577529 Kukanar 9792

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