Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:22:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_070722APB_FTO_78078
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-12-010-011-001/121
() 		3312010000NRG23070720220129966 07/07/2022 HANDA 3312010WL0003594 HANDA 00093 CRGB0001220 1224 1224 Processed 12/07/2022 3007016959 Mr. HANDA OYAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 SUKMA CH-12-010-011-001/129
() 		3312010000NRG23070720220129968 07/07/2022 JOGI 3312010WL0003594 JOGI 00093 CRGB0001220 1224 1224 Processed 12/07/2022 3007016960 Mrs. VETTI JOGI W/O SHRI VETTI BHIMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUKMA CH3312010_070722APB_FTO_78078 CHHATISGARH GRAMIN BANK CRGB0001220 GADIRAS 2448

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