Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312009_310323APB_FTO_575713
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-11-014-043-003/176
() 		3311014000NRG23310320231063804 31/03/2023 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 3311014WL078381 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 00468 UBIN0577529 1224 1224 Rejected 04/05/2023 1204520408 Aadhaar Number not Mapped to Account Number
2 CHHINDGARH CH-11-014-043-003/2
() 		3311014000NRG23310320231063827 31/03/2023 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 3311014WL078382 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 00468 UBIN0577529 1224 1224 Processed 04/05/2023 1204520414 Mr. SAMU NAG SON OF PANDRU NAG CHHATTISGARH GRAMIN BANK(607214)
3 CHHINDGARH CH-11-014-043-003/2
() 		3311014000NRG23310320231063828 31/03/2023 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 3311014WL078382 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 00468 UBIN0577529 1224 1224 Processed 04/05/2023 1204520415 Mrs. LAKHAMI BAI SAMURAM CHHATTISGARH GRAMIN BANK(607214)
4 CHHINDGARH CH-11-014-043-003/211
() 		3311014000NRG23310320231063938 31/03/2023 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 3311014WL078386 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 00468 UBIN0577529 1224 1224 Processed 04/05/2023 1204520420 Mr. KAMLESH DHRUV CHHATTISGARH GRAMIN BANK(607214)
5 CHHINDGARH CH-11-014-043-003/245
() 		3311014000NRG23310320231063940 31/03/2023 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 3311014WL078386 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 00468 UBIN0577529 1224 1224 Processed 04/05/2023 1204520421 Mr. MANGTU MARKAM CHHATTISGARH GRAMIN BANK(607214)
6 CHHINDGARH CH-11-014-043-003/261
() 		3311014000NRG23310320231063829 31/03/2023 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 3311014WL078382 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 00468 UBIN0577529 1224 1224 Processed 04/05/2023 1204520427 Mrs. MUNGAI NAG WIFE OF SUKHADEV NAG CHHATTISGARH GRAMIN BANK(607214)
7 CHHINDGARH CH-11-014-043-003/286
() 		3311014000NRG23310320231063944 31/03/2023 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 3311014WL078386 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 00468 UBIN0577529 1224 1224 Processed 04/05/2023 1204520425 Mr. KOYA KUTTA CHHATTISGARH GRAMIN BANK(607214)
8 CHHINDGARH CH-11-014-043-003/286
() 		3311014000NRG23310320231063945 31/03/2023 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 3311014WL078386 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 00468 UBIN0577529 1224 1224 Processed 04/05/2023 1204520422 Mrs. FULO KASHYAP WIFE OF KOYA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
9 CHHINDGARH CH-11-014-043-003/366
() 		3311014000NRG23310320231063814 31/03/2023 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 3311014WL078381 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 00468 UBIN0577529 1224 1224 Processed 04/05/2023 1204520409 Mr. MANGDU NAG CHHATTISGARH GRAMIN BANK(607214)
10 CHHINDGARH CH-11-014-043-003/366
() 		3311014000NRG23310320231063815 31/03/2023 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 3311014WL078381 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 00468 UBIN0577529 1224 1224 Processed 04/05/2023 1204520410 Mrs. BHIME BAI NAG CHHATTISGARH GRAMIN BANK(607214)
11 CHHINDGARH CH-11-014-043-003/372
() 		3311014000NRG23310320231063947 31/03/2023 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 3311014WL078386 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 00468 UBIN0577529 1224 1224 Processed 04/05/2023 1204520423 MR HARESH KASHYAP STATE BANK OF INDIA(508548)
12 CHHINDGARH CH-11-014-043-003/375
() 		3311014000NRG23310320231063818 31/03/2023 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 3311014WL078381 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 00468 UBIN0577529 1224 1224 Processed 04/05/2023 1204520411 TULSHA BAI NAG UNION BANK OF INDIA(508500)
13 CHHINDGARH CH-11-014-043-003/376
() 		3311014000NRG23310320231063950 31/03/2023 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 3311014WL078386 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 00468 UBIN0577529 1224 1224 Processed 04/05/2023 1204520424 Mrs. MILKI GANESH CHHATTISGARH GRAMIN BANK(607214)
14 CHHINDGARH CH-11-014-043-003/401
() 		3311014000NRG23310320231063833 31/03/2023 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 3311014WL078382 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 00468 UBIN0577529 1224 1224 Processed 04/05/2023 1204520416 Mrs. KOSI VETI CHHATTISGARH GRAMIN BANK(607214)
15 CHHINDGARH CH-11-014-043-003/412
() 		3311014000NRG23310320231063821 31/03/2023 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 3311014WL078381 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 00468 UBIN0577529 1224 1224 Processed 04/05/2023 1204520412 Mrs. NAVIKA NAG CHHATTISGARH GRAMIN BANK(607214)
16 CHHINDGARH CH-11-014-043-003/414
() 		3311014000NRG23310320231063835 31/03/2023 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 3311014WL078382 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 00468 UBIN0577529 1224 1224 Processed 04/05/2023 1204520417 Mr. SAMOORAM NAG CHHATTISGARH GRAMIN BANK(607214)
17 CHHINDGARH CH-11-014-043-003/414
() 		3311014000NRG23310320231063836 31/03/2023 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 3311014WL078382 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 00468 UBIN0577529 1224 1224 Processed 04/05/2023 1204520418 Mrs. MAHANGI NAG CHHATTISGARH GRAMIN BANK(607214)
18 CHHINDGARH CH-11-014-043-003/76
() 		3311014000NRG23310320231063841 31/03/2023 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 3311014WL078382 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 00468 UBIN0577529 1224 1224 Processed 04/05/2023 1204520419 Mrs. KOSI W/O KONDA CHHATTISGARH GRAMIN BANK(607214)
19 CHHINDGARH CH-11-014-043-003/80
() 		3311014000NRG23310320231063842 31/03/2023 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 3311014WL078382 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 00468 UBIN0577529 1224 1224 Processed 04/05/2023 1204520426 Mr. CHAMRU KOVASI CHHATTISGARH GRAMIN BANK(607214)
20 CHHINDGARH CH-11-014-043-003/89
() 		3311014000NRG23310320231063823 31/03/2023 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 3311014WL078381 SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA 00468 UBIN0577529 1224 1224 Processed 04/05/2023 1204520413 Mr. SUKDEV NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24480 24480
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDGARH CH3312009_310323APB_FTO_575713 Union Bank of India UBIN0577529 Kukanar 24480

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