Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_131222APB_FTO_319749
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-12-010-032-001/537
() 		3312010000NRG23131220220418209 13/12/2022 DEVA SODI 3312010WL0016955 DEVA SODI 00093 CRGB0001221 1224 1224 Processed 20/12/2022 7321258841 Mr. DEVA SODI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 SUKMA CH-12-010-032-001/551
() 		3312010000NRG23131220220418210 13/12/2022 MOTI MADKAMI 3312010WL0016955 MOTI MADKAMI 00354 PUNB0724300 1224 1224 Processed 20/12/2022 7321258840 MOTI MADKAMI W/O SANDEEP MADKAMI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
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_131222APB_FTO_319749 CHHATISGARH GRAMIN BANK CRGB0001221 KERLAPAL 1224
2 SUKMA CH3312010_131222APB_FTO_319749 Punjab National Bank PUNB0724300 SUKUMA 1224

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