Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312009_300922FTO_199534
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-11-014-048-001/396
() 		3311014000NRG23300920220231178 30/09/2022 SARPANCH SACHIV GRAM PANCHAYAT SAOUTNAR 3311014WL0018984 SARPANCH SACHIV GRAM PANCHAYAT SAOUTNAR 00045 BARB0DORBHA 3060 3060 Processed 05/10/2022 5235739508 SARPANCH SACHIV GRAM PANCHAYAT SAOUTNAR ()
SubTotal 3060 3060
2 CHHINDGARH CH-11-014-019-002/158
() 		3311014000NRG23300920220231125 30/09/2022 SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL 3311014WL0018977 SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL 00468 UBIN0577529 3060 3060 Processed 05/10/2022 5235739509 SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL ()
3 CHHINDGARH CH-11-014-057-001/116
() 		3311014000NRG23300920220231126 30/09/2022 SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS 3311014WL0018978 SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS 00468 UBIN0577529 3060 3060 Processed 05/10/2022 5235739510 SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS ()
4 CHHINDGARH CH-11-014-057-001/356
() 		3311014000NRG23300920220231127 30/09/2022 SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS 3311014WL0018978 SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS 00468 UBIN0577529 3060 3060 Processed 05/10/2022 5235739511 SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS ()
5 CHHINDGARH CH-11-014-057-001/52
() 		3311014000NRG23300920220231128 30/09/2022 SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS 3311014WL0018978 SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS 00468 UBIN0577529 3060 3060 Processed 05/10/2022 5235739512 SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS ()
SubTotal 12240 12240
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDGARH CH3312009_300922FTO_199534 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 3060
2 CHHINDGARH CH3312009_300922FTO_199534 Union Bank of India UBIN0577529 Kukanar 12240

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