Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_090123APB_FTO_381730
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-12-010-030-001/156
() 		3312010000NRG23090120230528040 09/01/2023 RAVINA NAYAK 3312010WL0020702 RAVINA NAYAK 00093 CRGB0001221 1224 1224 Processed 21/01/2023 8095016206 Miss. RAVINA RAVINA CHHATTISGARH GRAMIN BANK(607214)
2 SUKMA CH-12-010-030-001/189
() 		3312010000NRG23090120230528041 09/01/2023 NANGA MADKAMI 3312010WL0020702 NANGA MADKAMI 00093 CRGB0001221 1224 1224 Processed 21/01/2023 8095016204 Mrs. NANGA MADKAMI W/O SOMA CHHATTISGARH GRAMIN BANK(607214)
3 SUKMA CH-12-010-030-001/190
() 		3312010000NRG23090120230528042 09/01/2023 AYATE MADKAMI 3312010WL0020702 AYATE MADKAMI 00093 CRGB0001221 1224 1224 Processed 21/01/2023 8095016207 Mrs. AYATE MADKAMI CHHATTISGARH GRAMIN BANK(607214)
4 SUKMA CH-12-010-030-001/2049
() 		3312010000NRG23090120230528043 09/01/2023 CHAITU RAM MARKAM 3312010WL0020702 CHAITU RAM MARKAM 00093 CRGB0001221 1224 1224 Processed 21/01/2023 8095016205 Mr. CHAITU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
5 SUKMA CH-12-010-030-001/2049
() 		3312010000NRG23090120230528044 09/01/2023 MADKAMI SHANTI 3312010WL0020702 MADKAMI SHANTI 00093 CRGB0001221 1224 1224 Processed 21/01/2023 8095016208 Mrs. MADKAMI SHANTI D/O MADKAMI NANGA CHHATTISGARH GRAMIN BANK(607214)
6 SUKMA CH-12-010-030-001/2050
() 		3312010000NRG23090120230528045 09/01/2023 MALLA MARKAM 3312010WL0020702 MALLA MARKAM 00093 CRGB0001221 1224 1224 Processed 21/01/2023 8095016203 MALLA MARKAM S/O MASA PUNJAB NATIONAL BANK(508568)
7 SUKMA CH-12-010-030-001/2050
() 		3312010000NRG23090120230528046 09/01/2023 SUNITA MARKAM 3312010WL0020702 SUNITA MARKAM 00093 CRGB0001221 1224 1224 Processed 21/01/2023 8095016202 Mrs. SUNITA MARKAM W/O MALLA MARKAM CHHATTISGARH GRAMIN BANK(607214)
8 SUKMA CH-12-010-030-001/219
() 		3312010000NRG23090120230528047 09/01/2023 RAMESH KUMAR 3312010WL0020702 RAMESH KUMAR 00093 CRGB0001221 1224 1224 Processed 21/01/2023 8095016209 Mr. RAMESH KUMAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9792 9792
9 SUKMA CH-12-010-030-001/130
() 		3312010000NRG23090120230528039 09/01/2023 RAJESH KUMAR 3312010WL0020702 RAJESH KUMAR 00354 PUNB0724300 1224 1224 Processed 21/01/2023 8095016201 RAJESH KUMAR S/O HIDMA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUKMA CH3312010_090123APB_FTO_381730 CHHATISGARH GRAMIN BANK CRGB0001221 KERLAPAL 9792
2 SUKMA CH3312010_090123APB_FTO_381730 Punjab National Bank PUNB0724300 SUKUMA 1224

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