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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:30:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312009_291122APB_FTO_291956
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-12-009-018-001/142
() 		3312009000NRG23281120220362212 29/11/2022 SHYAMLAL 3312009WL0014620 SHYAMLAL 00093 CRGB0001206 2448 2448 Processed 03/12/2022 6848528950 Mr. SHYAMLAL NAG S/O AAYTA NAG CHHATTISGARH GRAMIN BANK(607214)
2 CHHINDGARH CH-12-009-018-001/56
() 		3312009000NRG23281120220361854 29/11/2022 Mahadai 3312009WL0014615 Mahadai 00093 CRGB0001206 1224 1224 Processed 03/12/2022 6848528951 Mrs. MAHADAI NAG W/O NANDURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
3 CHHINDGARH CH-12-009-018-001/145
() 		3312009000NRG23281120220362215 29/11/2022 DASHRU 3312009WL0014620 DASHRU 00093 CRGB0001227 2448 2448 Processed 03/12/2022 6848528949 Mr. DASHRU S/O CHELMU CHHATTISGARH GRAMIN BANK(607214)
4 CHHINDGARH CH-12-009-018-001/159
() 		3312009000NRG23281120220362218 29/11/2022 MUNNA 3312009WL0014620 MUNNA 00093 CRGB0001227 2448 2448 Processed 03/12/2022 6848528948 Mr. MUNNA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDGARH CH3312009_291122APB_FTO_291956 CHHATISGARH GRAMIN BANK CRGB0001206 CHINDAGARH 3672
2 CHHINDGARH CH3312009_291122APB_FTO_291956 CHHATISGARH GRAMIN BANK CRGB0001227 PUSPAL 4896

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