Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:27:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_051222APB_FTO_302550
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-12-010-016-001/233
() 		3312010000NRG23051220220385991 05/12/2022 RAME MUCHAKI 3312010WL0015659 RAME MUCHAKI 00093 CRGB0001215 1224 1224 Processed 10/12/2022 7065889597 Miss. RAME MUCHAKI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 SUKMA CH-12-010-016-001/187
() 		3312010000NRG23051220220385987 05/12/2022 DULA RAM 3312010WL0015659 DULA RAM 00354 PUNB0724300 1224 1224 Processed 10/12/2022 7065889595 Mr. DIRDHO DULA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 SUKMA CH-12-010-016-001/233
() 		3312010000NRG23051220220385990 05/12/2022 BHIMA 3312010WL0015659 BHIMA 00354 PUNB0724300 1224 1224 Processed 10/12/2022 7065889596 Mr. NUPPO BHIMA S/O MANGDU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUKMA CH3312010_051222APB_FTO_302550 CHHATISGARH GRAMIN BANK CRGB0001215 SUKMA 1224
2 SUKMA CH3312010_051222APB_FTO_302550 Punjab National Bank PUNB0724300 SUKUMA 2448

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