Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:58:06 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_051222FTO_302486
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-12-010-014-001/1
() 		3312010000NRG23051220220385594 05/12/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0015644 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065658465 GRAM PANCHAYAT KOKARPAL ()
2 SUKMA CH-12-010-014-001/1
() 		3312010000NRG23051220220385595 05/12/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0015644 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065658466 GRAM PANCHAYAT KOKARPAL ()
3 SUKMA CH-12-010-014-001/14
() 		3312010000NRG23051220220385597 05/12/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0015644 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065658467 GRAM PANCHAYAT KOKARPAL ()
4 SUKMA CH-12-010-014-001/296
() 		3312010000NRG23051220220385598 05/12/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0015644 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065658468 GRAM PANCHAYAT KOKARPAL ()
5 SUKMA CH-12-010-014-001/296
() 		3312010000NRG23051220220385599 05/12/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0015644 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065658469 GRAM PANCHAYAT KOKARPAL ()
6 SUKMA CH-12-010-014-001/298
() 		3312010000NRG23051220220385600 05/12/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0015644 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065658471 GRAM PANCHAYAT KOKARPAL ()
7 SUKMA CH-12-010-014-001/298
() 		3312010000NRG23051220220385601 05/12/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0015644 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065658472 GRAM PANCHAYAT KOKARPAL ()
8 SUKMA CH-12-010-014-001/301
() 		3312010000NRG23051220220385603 05/12/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0015644 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065658473 GRAM PANCHAYAT KOKARPAL ()
9 SUKMA CH-12-010-014-001/301
() 		3312010000NRG23051220220385604 05/12/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0015644 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065658470 GRAM PANCHAYAT KOKARPAL ()
10 SUKMA CH-12-010-014-001/302
() 		3312010000NRG23051220220385605 05/12/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0015644 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065658475 GRAM PANCHAYAT KOKARPAL ()
11 SUKMA CH-12-010-014-001/302
() 		3312010000NRG23051220220385606 05/12/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0015644 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065658477 GRAM PANCHAYAT KOKARPAL ()
12 SUKMA CH-12-010-014-001/304
() 		3312010000NRG23051220220385607 05/12/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0015644 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065658478 GRAM PANCHAYAT KOKARPAL ()
13 SUKMA CH-12-010-014-001/306
() 		3312010000NRG23051220220385608 05/12/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0015644 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065658479 GRAM PANCHAYAT KOKARPAL ()
14 SUKMA CH-12-010-014-001/306
() 		3312010000NRG23051220220385609 05/12/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0015644 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065658476 GRAM PANCHAYAT KOKARPAL ()
15 SUKMA CH-12-010-014-001/8
() 		3312010000NRG23051220220385610 05/12/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0015644 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065658474 GRAM PANCHAYAT KOKARPAL ()
SubTotal 18360 18360
Total 18360 18360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUKMA CH3312010_051222FTO_302486 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sukma 18360

Download In Excel