Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:10:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312009_311222FTO_363769
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-12-009-009-002/380
() 		3312009000NRG23301220220488521 31/12/2022 GRAM PANCHYAT JAIMER 3312009WL0019485 GRAM PANCHYAT JAIMER 00093 SBIN0RRCHGB 204 204 Processed 20/01/2023 8085733608 GRAM PANCHYAT JAIMER ()
2 CHHINDGARH CH-12-009-009-002/387
() 		3312009000NRG23301220220488523 31/12/2022 GRAM PANCHYAT JAIMER 3312009WL0019485 GRAM PANCHYAT JAIMER 00093 SBIN0RRCHGB 204 204 Processed 20/01/2023 8085733613 GRAM PANCHYAT JAIMER ()
3 CHHINDGARH CH-12-009-009-002/43
() 		3312009000NRG23301220220488524 31/12/2022 GRAM PANCHYAT JAIMER 3312009WL0019485 GRAM PANCHYAT JAIMER 00093 SBIN0RRCHGB 204 204 Processed 20/01/2023 8085733609 GRAM PANCHYAT JAIMER ()
4 CHHINDGARH CH-12-009-009-002/61
() 		3312009000NRG23301220220488526 31/12/2022 GRAM PANCHYAT JAIMER 3312009WL0019485 GRAM PANCHYAT JAIMER 00093 SBIN0RRCHGB 204 204 Processed 20/01/2023 8085733610 GRAM PANCHYAT JAIMER ()
5 CHHINDGARH CH-12-009-009-002/62
() 		3312009000NRG23301220220488527 31/12/2022 GRAM PANCHYAT JAIMER 3312009WL0019485 GRAM PANCHYAT JAIMER 00093 SBIN0RRCHGB 204 204 Processed 20/01/2023 8085733611 GRAM PANCHYAT JAIMER ()
6 CHHINDGARH CH-12-009-009-002/63
() 		3312009000NRG23301220220488528 31/12/2022 GRAM PANCHYAT JAIMER 3312009WL0019485 GRAM PANCHYAT JAIMER 00093 SBIN0RRCHGB 204 204 Processed 20/01/2023 8085733612 GRAM PANCHYAT JAIMER ()
7 CHHINDGARH CH-12-009-009-002/64
() 		3312009000NRG23301220220488529 31/12/2022 GRAM PANCHYAT JAIMER 3312009WL0019485 GRAM PANCHYAT JAIMER 00093 SBIN0RRCHGB 204 204 Processed 20/01/2023 8085733615 GRAM PANCHYAT JAIMER ()
8 CHHINDGARH CH-12-009-009-002/65
() 		3312009000NRG23301220220488530 31/12/2022 GRAM PANCHYAT JAIMER 3312009WL0019485 GRAM PANCHYAT JAIMER 00093 SBIN0RRCHGB 204 204 Processed 20/01/2023 8085733614 GRAM PANCHYAT JAIMER ()
SubTotal 1632 1632
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDGARH CH3312009_311222FTO_363769 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Tongpal 1632

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