Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:52:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312009_300323FTO_570306
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-11-014-029-001/3610
() 		3311014000NRG23300320231060936 30/03/2023 Rajman 3311014WL078216 Rajman 00468 UBIN0577529 2040 2040 Processed 01/04/2023 0414957173 Rajman ()
2 CHHINDGARH CH-11-014-029-001/3611
() 		3311014000NRG23300320231060938 30/03/2023 Lachhindhar 3311014WL078216 Lachhindhar 00468 UBIN0577529 2040 2040 Processed 01/04/2023 0414957172 Lachhindhar ()
3 CHHINDGARH CH-11-014-029-001/5720
() 		3311014000NRG23300320231060940 30/03/2023 NIRMALA 3311014WL078216 NIRMALA 00468 UBIN0577529 2040 2040 Processed 01/04/2023 0414957171 NIRMALA ()
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDGARH CH3312009_300323FTO_570306 Union Bank of India UBIN0577529 Kukanar 6120

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