Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:05:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_131222FTO_317158
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-12-010-032-001/208
() 		3312010000NRG23131220220414996 13/12/2022 AAYTE 3312010WL0016808 AAYTE 00093 CRGB0001221 1224 1224 Processed 20/12/2022 7320543204 AAYTE ()
2 SUKMA CH-12-010-032-001/642
() 		3312010000NRG23131220220415009 13/12/2022 PARVATI NAIDU 3312010WL0016808 PARVATI NAIDU 00093 CRGB0001221 1224 1224 Processed 20/12/2022 7320543205 PARVATI NAIDU ()
SubTotal 2448 2448
3 SUKMA CH-12-010-032-001/645
() 		3312010000NRG23131220220415010 13/12/2022 PUNEM MAASA 3312010WL0016808 PUNEM MAASA 00354 PUNB0724300 1224 1224 Processed 20/12/2022 7320543206 PUNEM MAASA ()
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUKMA CH3312010_131222FTO_317158 CHHATISGARH GRAMIN BANK CRGB0001221 KERLAPAL 2448
2 SUKMA CH3312010_131222FTO_317158 Punjab National Bank PUNB0724300 SUKUMA 1224

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