Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_080822FTO_128662
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-12-010-015-001/152
() 		3312010000NRG22080820221492251 08/08/2022 DEVA 3312010WL0038355 DEVA 00093 CRGB0001215 1158 1158 Processed 17/08/2022 3981265914 DEVA ()
2 SUKMA CH-12-010-015-001/214
() 		3312010000NRG22080820221492252 08/08/2022 KUHRAMI DULA 3312010WL0038355 KUHRAMI DULA 00093 CRGB0001215 1158 1158 Processed 17/08/2022 3981265915 KUHRAMI DULA ()
3 SUKMA CH-12-010-015-001/45
() 		3312010000NRG22080820221492253 08/08/2022 BHIMA VETTI 3312010WL0038355 BHIMA VETTI 00093 CRGB0001215 1158 1158 Processed 17/08/2022 3981265916 BHIMA VETTI ()
4 SUKMA CH-12-010-015-001/61
() 		3312010000NRG22080820221492254 08/08/2022 BANDI 3312010WL0038355 BANDI 00093 CRGB0001215 1158 1158 Processed 17/08/2022 3981265917 BANDI ()
SubTotal 4632 4632
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUKMA CH3312010_080822FTO_128662 CHHATISGARH GRAMIN BANK CRGB0001215 SUKMA 4632

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