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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:45:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_041122FTO_253810
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 SUKMA CH-12-010-002-001/85
() 		3312010000NRG23041120220296442 04/11/2022 GRAM PANCHAYAT CHINGAWARAM 3312010WL0011599 GRAM PANCHAYAT CHINGAWARAM 00093 SBIN0RRCHGB 1224 1224 Processed 11/11/2022 6387565321 GRAM PANCHAYAT CHINGAWARAM ()
2 SUKMA CH-12-010-002-001/85
() 		3312010000NRG23041120220296441 04/11/2022 GRAM PANCHAYAT CHINGAWARAM 3312010WL0011599 GRAM PANCHAYAT CHINGAWARAM 00093 SBIN0RRCHGB 1224 1224 Processed 11/11/2022 6387565320 GRAM PANCHAYAT CHINGAWARAM ()
3 SUKMA CH-12-010-002-001/86
() 		3312010000NRG23041120220296445 04/11/2022 GRAM PANCHAYAT CHINGAWARAM 3312010WL0011599 GRAM PANCHAYAT CHINGAWARAM 00093 SBIN0RRCHGB 1224 1224 Processed 11/11/2022 6387565324 GRAM PANCHAYAT CHINGAWARAM ()
4 SUKMA CH-12-010-002-001/86
() 		3312010000NRG23041120220296444 04/11/2022 GRAM PANCHAYAT CHINGAWARAM 3312010WL0011599 GRAM PANCHAYAT CHINGAWARAM 00093 SBIN0RRCHGB 1224 1224 Processed 11/11/2022 6387565319 GRAM PANCHAYAT CHINGAWARAM ()
5 SUKMA CH-12-010-002-001/86
() 		3312010000NRG23041120220296443 04/11/2022 GRAM PANCHAYAT CHINGAWARAM 3312010WL0011599 GRAM PANCHAYAT CHINGAWARAM 00093 SBIN0RRCHGB 1224 1224 Processed 11/11/2022 6387565322 GRAM PANCHAYAT CHINGAWARAM ()
6 SUKMA CH-12-010-002-001/87
() 		3312010000NRG23041120220296447 04/11/2022 GRAM PANCHAYAT CHINGAWARAM 3312010WL0011599 GRAM PANCHAYAT CHINGAWARAM 00093 SBIN0RRCHGB 1224 1224 Processed 11/11/2022 6387565326 GRAM PANCHAYAT CHINGAWARAM ()
7 SUKMA CH-12-010-002-001/87
() 		3312010000NRG23041120220296446 04/11/2022 GRAM PANCHAYAT CHINGAWARAM 3312010WL0011599 GRAM PANCHAYAT CHINGAWARAM 00093 SBIN0RRCHGB 1224 1224 Processed 11/11/2022 6387565325 GRAM PANCHAYAT CHINGAWARAM ()
8 SUKMA CH-12-010-002-001/89
() 		3312010000NRG23041120220296452 04/11/2022 GRAM PANCHAYAT CHINGAWARAM 3312010WL0011599 GRAM PANCHAYAT CHINGAWARAM 00093 SBIN0RRCHGB 1224 1224 Processed 11/11/2022 6387565330 GRAM PANCHAYAT CHINGAWARAM ()
9 SUKMA CH-12-010-002-001/89
() 		3312010000NRG23041120220296451 04/11/2022 GRAM PANCHAYAT CHINGAWARAM 3312010WL0011599 GRAM PANCHAYAT CHINGAWARAM 00093 SBIN0RRCHGB 1224 1224 Processed 11/11/2022 6387565329 GRAM PANCHAYAT CHINGAWARAM ()
10 SUKMA CH-12-010-002-001/89
() 		3312010000NRG23041120220296450 04/11/2022 GRAM PANCHAYAT CHINGAWARAM 3312010WL0011599 GRAM PANCHAYAT CHINGAWARAM 00093 SBIN0RRCHGB 1224 1224 Processed 11/11/2022 6387565328 GRAM PANCHAYAT CHINGAWARAM ()
11 SUKMA CH-12-010-002-001/89
() 		3312010000NRG23041120220296449 04/11/2022 GRAM PANCHAYAT CHINGAWARAM 3312010WL0011599 GRAM PANCHAYAT CHINGAWARAM 00093 SBIN0RRCHGB 1224 1224 Processed 11/11/2022 6387565327 GRAM PANCHAYAT CHINGAWARAM ()
12 SUKMA CH-12-010-002-001/89
() 		3312010000NRG23041120220296448 04/11/2022 GRAM PANCHAYAT CHINGAWARAM 3312010WL0011599 GRAM PANCHAYAT CHINGAWARAM 00093 SBIN0RRCHGB 1224 1224 Processed 11/11/2022 6387565323 GRAM PANCHAYAT CHINGAWARAM ()
13 SUKMA CH-12-010-002-001/9
() 		3312010000NRG23041120220296454 04/11/2022 GRAM PANCHAYAT CHINGAWARAM 3312010WL0011599 GRAM PANCHAYAT CHINGAWARAM 00093 SBIN0RRCHGB 1224 1224 Processed 11/11/2022 6387565332 GRAM PANCHAYAT CHINGAWARAM ()
14 SUKMA CH-12-010-002-001/9
() 		3312010000NRG23041120220296453 04/11/2022 GRAM PANCHAYAT CHINGAWARAM 3312010WL0011599 GRAM PANCHAYAT CHINGAWARAM 00093 SBIN0RRCHGB 1224 1224 Processed 11/11/2022 6387565331 GRAM PANCHAYAT CHINGAWARAM ()
15 SUKMA CH-12-010-002-001/91
() 		3312010000NRG23041120220296455 04/11/2022 GRAM PANCHAYAT CHINGAWARAM 3312010WL0011599 GRAM PANCHAYAT CHINGAWARAM 00093 SBIN0RRCHGB 1224 1224 Processed 11/11/2022 6387565333 GRAM PANCHAYAT CHINGAWARAM ()
16 SUKMA CH-12-010-002-001/93
() 		3312010000NRG23041120220296457 04/11/2022 GRAM PANCHAYAT CHINGAWARAM 3312010WL0011599 GRAM PANCHAYAT CHINGAWARAM 00093 SBIN0RRCHGB 1224 1224 Processed 11/11/2022 6387565335 GRAM PANCHAYAT CHINGAWARAM ()
17 SUKMA CH-12-010-002-001/93
() 		3312010000NRG23041120220296456 04/11/2022 GRAM PANCHAYAT CHINGAWARAM 3312010WL0011599 GRAM PANCHAYAT CHINGAWARAM 00093 SBIN0RRCHGB 1224 1224 Processed 11/11/2022 6387565334 GRAM PANCHAYAT CHINGAWARAM ()
18 SUKMA CH-12-010-002-001/95
() 		3312010000NRG23041120220296459 04/11/2022 GRAM PANCHAYAT CHINGAWARAM 3312010WL0011599 GRAM PANCHAYAT CHINGAWARAM 00093 SBIN0RRCHGB 1224 1224 Processed 11/11/2022 6387565337 GRAM PANCHAYAT CHINGAWARAM ()
19 SUKMA CH-12-010-002-001/95
() 		3312010000NRG23041120220296458 04/11/2022 GRAM PANCHAYAT CHINGAWARAM 3312010WL0011599 GRAM PANCHAYAT CHINGAWARAM 00093 SBIN0RRCHGB 1224 1224 Processed 11/11/2022 6387565336 GRAM PANCHAYAT CHINGAWARAM ()
SubTotal 23256 23256
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUKMA CH3312010_041122FTO_253810 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sukma 23256

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