Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:26:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_150323APB_FTO_500795
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-12-010-006-001/99
() 		3312010000NRG23150320230762937 15/03/2023 HIDMA SODI 3312010WL029230 HIDMA SODI 00089 CBIN0284127 1224 1224 Processed 24/03/2023 0064492488 Mr. HIDMA SODI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 SUKMA CH-12-010-006-001/100
() 		3312010000NRG23150320230762882 15/03/2023 SODI HUNGI 3312010WL029230 SODI HUNGI 00093 CRGB0001215 1224 1224 Processed 24/03/2023 0064492508 Mrs. SODI HUNGI W/O SHRI SODI MUDA CHHATTISGARH GRAMIN BANK(607214)
3 SUKMA CH-12-010-006-001/129
() 		3312010000NRG23150320230762890 15/03/2023 KUNJMI PAYKE 3312010WL029230 KUNJMI PAYKE 00093 CRGB0001215 1224 1224 Processed 24/03/2023 0064492505 Mrs. KUNJAMI PAYKE W/O SHRI KUNJAMI HUR CHHATTISGARH GRAMIN BANK(607214)
4 SUKMA CH-12-010-006-001/175
() 		3312010000NRG23150320230762901 15/03/2023 HADME KARTAMI 3312010WL029230 HADME KARTAMI 00093 CRGB0001215 1224 1224 Processed 24/03/2023 0064492499 Mrs. HADME KARTAMI CHHATTISGARH GRAMIN BANK(607214)
5 SUKMA CH-12-010-006-001/177
() 		3312010000NRG23150320230762902 15/03/2023 BIDE 3312010WL029230 BIDE 00093 CRGB0001215 204 204 Processed 24/03/2023 0064492500 Mrs. BIDE MIDYAMI W/O SHRI HURRA MIDYAM CHHATTISGARH GRAMIN BANK(607214)
6 SUKMA CH-12-010-006-001/203
() 		3312010000NRG23150320230762912 15/03/2023 SODI BHIME 3312010WL029230 SODI BHIME 00093 CRGB0001215 1224 1224 Processed 24/03/2023 0064492498 Mrs. SODI BHIME W/O SHRI SODI RAJU CHHATTISGARH GRAMIN BANK(607214)
7 SUKMA CH-12-010-006-001/91
() 		3312010000NRG23150320230762929 15/03/2023 HIDME KUNJAMI 3312010WL029230 HIDME KUNJAMI 00093 CRGB0001215 1020 1020 Processed 24/03/2023 0064492506 Mrs. HIDME KUNJAMI W/O SHRI MANGDU KUNJ CHHATTISGARH GRAMIN BANK(607214)
8 SUKMA CH-12-010-006-001/92
() 		3312010000NRG23150320230762931 15/03/2023 SODI JOGI 3312010WL029230 SODI JOGI 00093 CRGB0001215 1224 1224 Processed 24/03/2023 0064492507 Mrs. SODI JOGI W/O SHRI SODI BHIMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
9 SUKMA CH-12-010-006-001/100
() 		3312010000NRG23150320230762881 15/03/2023 MUDA SODI 3312010WL029230 MUDA SODI 00093 CRGB0001220 1224 1224 Processed 24/03/2023 0064492526 Mr. MUDA SODI CHHATTISGARH GRAMIN BANK(607214)
10 SUKMA CH-12-010-006-001/103
() 		3312010000NRG23150320230762884 15/03/2023 SOMDI MANDAVI 3312010WL029230 SOMDI MANDAVI 00093 CRGB0001220 1224 1224 Processed 24/03/2023 0064492520 SOMDI SODHI W/O DEVA PUNJAB NATIONAL BANK(508568)
11 SUKMA CH-12-010-006-001/126
() 		3312010000NRG23150320230762888 15/03/2023 CHINGA VETTI 3312010WL029230 CHINGA VETTI 00093 CRGB0001220 1224 1224 Processed 24/03/2023 0064492509 Mr. CHINGA VETTI S/O SHRI BIDA VETTI CHHATTISGARH GRAMIN BANK(607214)
12 SUKMA CH-12-010-006-001/126
() 		3312010000NRG23150320230762887 15/03/2023 HIDME 3312010WL029230 HIDME 00093 CRGB0001220 1224 1224 Processed 24/03/2023 0064492504 Mrs. HIDME W/O SHRI BIDA CHHATTISGARH GRAMIN BANK(607214)
13 SUKMA CH-12-010-006-001/129
() 		3312010000NRG23150320230762889 15/03/2023 HURRA KUNJAMI 3312010WL029230 HURRA KUNJAMI 00093 CRGB0001220 1224 1224 Processed 24/03/2023 0064492525 Mr. HURRA KUNJAMI CHHATTISGARH GRAMIN BANK(607214)
14 SUKMA CH-12-010-006-001/134
() 		3312010000NRG23150320230762892 15/03/2023 NANDE 3312010WL029230 NANDE 00093 CRGB0001220 1224 1224 Processed 24/03/2023 0064492518 Mrs. NANDE W/O JOGA CHHATTISGARH GRAMIN BANK(607214)
15 SUKMA CH-12-010-006-001/156
() 		3312010000NRG23150320230762895 15/03/2023 CHINGE 3312010WL029230 CHINGE 00093 CRGB0001220 1224 1224 Processed 24/03/2023 0064492513 Mrs. CHINGE W/O JOGA CHHATTISGARH GRAMIN BANK(607214)
16 SUKMA CH-12-010-006-001/166
() 		3312010000NRG23150320230762897 15/03/2023 SODI MASE 3312010WL029230 SODI MASE 00093 CRGB0001220 1224 1224 Processed 24/03/2023 0064492502 Mrs. SODI MASE W/O SHRI RAJA CHHATTISGARH GRAMIN BANK(607214)
17 SUKMA CH-12-010-006-001/172
() 		3312010000NRG23150320230762899 15/03/2023 HIDME KARTAMI 3312010WL029230 HIDME KARTAMI 00093 CRGB0001220 1224 1224 Processed 24/03/2023 0064492501 Mrs. HIDME KARTAMI W/O SHRI JOOGA KARTA CHHATTISGARH GRAMIN BANK(607214)
18 SUKMA CH-12-010-006-001/178
() 		3312010000NRG23150320230762903 15/03/2023 GANGA MIDIYAMI 3312010WL029230 GANGA MIDIYAMI 00093 CRGB0001220 1224 1224 Processed 24/03/2023 0064492511 Mr. GANGA MIDIYAMI S/O HUNGA CHHATTISGARH GRAMIN BANK(607214)
19 SUKMA CH-12-010-006-001/182
() 		3312010000NRG23150320230762904 15/03/2023 JOGI 3312010WL029230 JOGI 00093 CRGB0001220 1224 1224 Processed 24/03/2023 0064492527 Mrs. JOGI W/O KOSA CHHATTISGARH GRAMIN BANK(607214)
20 SUKMA CH-12-010-006-001/185
() 		3312010000NRG23150320230762905 15/03/2023 JOGA 3312010WL029230 JOGA 00093 CRGB0001220 1224 1224 Processed 24/03/2023 0064492534 Mr. JOGA HUNGA CHHATTISGARH GRAMIN BANK(607214)
21 SUKMA CH-12-010-006-001/198
() 		3312010000NRG23150320230762908 15/03/2023 DULA SODI 3312010WL029230 DULA SODI 00093 CRGB0001220 1224 1224 Processed 24/03/2023 0064492532 Mr. Dula Sodi CHHATTISGARH GRAMIN BANK(607214)
22 SUKMA CH-12-010-006-001/198
() 		3312010000NRG23150320230762909 15/03/2023 DULE SODI 3312010WL029230 DULE SODI 00093 CRGB0001220 1224 1224 Processed 24/03/2023 0064492533 Mrs. Dule sodi CHHATTISGARH GRAMIN BANK(607214)
23 SUKMA CH-12-010-006-001/199
() 		3312010000NRG23150320230762910 15/03/2023 KOSI SODI 3312010WL029230 KOSI SODI 00093 CRGB0001220 1224 1224 Processed 24/03/2023 0064492517 Mrs. KOSI SODI CHHATTISGARH GRAMIN BANK(607214)
24 SUKMA CH-12-010-006-001/203
() 		3312010000NRG23150320230762911 15/03/2023 RAJU SODI 3312010WL029230 RAJU SODI 00093 CRGB0001220 1224 1224 Processed 24/03/2023 0064492524 Mr. RAJU SODI CHHATTISGARH GRAMIN BANK(607214)
25 SUKMA CH-12-010-006-001/204
() 		3312010000NRG23150320230762913 15/03/2023 HUNGA SODI 3312010WL029230 HUNGA SODI 00093 CRGB0001220 1224 1224 Processed 24/03/2023 0064492523 Mr. HUNGA SODI CHHATTISGARH GRAMIN BANK(607214)
26 SUKMA CH-12-010-006-001/332
() 		3312010000NRG23150320230762914 15/03/2023 HEMA VETTI 3312010WL029230 HEMA VETTI 00093 CRGB0001220 1224 1224 Processed 24/03/2023 0064492529 Miss. HEMA VETTI CHHATTISGARH GRAMIN BANK(607214)
27 SUKMA CH-12-010-006-001/73
() 		3312010000NRG23150320230762915 15/03/2023 MALLE SODI 3312010WL029230 MALLE SODI 00093 CRGB0001220 1224 1224 Processed 24/03/2023 0064492516 Miss. MALLE SODI CHHATTISGARH GRAMIN BANK(607214)
28 SUKMA CH-12-010-006-001/738
() 		3312010000NRG23150320230762917 15/03/2023 LAKHME SODI 3312010WL029230 LAKHME SODI 00093 CRGB0001220 1224 1224 Processed 24/03/2023 0064492528 MISS LAKHME SODI STATE BANK OF INDIA(508548)
29 SUKMA CH-12-010-006-001/740
() 		3312010000NRG23150320230762918 15/03/2023 MANGLI VETTI 3312010WL029230 MANGLI VETTI 00093 CRGB0001220 1224 1224 Processed 24/03/2023 0064492531 Mrs. Mangli vetti CHHATTISGARH GRAMIN BANK(607214)
30 SUKMA CH-12-010-006-001/79
() 		3312010000NRG23150320230762922 15/03/2023 GANGI SODI 3312010WL029230 GANGI SODI 00093 CRGB0001220 1020 1020 Processed 24/03/2023 0064492519 Mrs. GANGI SODI CHHATTISGARH GRAMIN BANK(607214)
31 SUKMA CH-12-010-006-001/86
() 		3312010000NRG23150320230762924 15/03/2023 BUDHRI 3312010WL029230 BUDHRI 00093 CRGB0001220 1020 1020 Processed 24/03/2023 0064492514 Mrs. BUDHRI W/O AAYTA CHHATTISGARH GRAMIN BANK(607214)
32 SUKMA CH-12-010-006-001/88
() 		3312010000NRG23150320230762925 15/03/2023 VETTI HADME 3312010WL029230 VETTI HADME 00093 CRGB0001220 1020 1020 Processed 24/03/2023 0064492503 Mrs. VETTI HADME W/O SHRI VETTI GANGA CHHATTISGARH GRAMIN BANK(607214)
33 SUKMA CH-12-010-006-001/90
() 		3312010000NRG23150320230762927 15/03/2023 AKASH VETTI 3312010WL029230 AKASH VETTI 00093 CRGB0001220 1224 1224 Processed 24/03/2023 0064492510 Mr. AKASH VETTI RAMA CHHATTISGARH GRAMIN BANK(607214)
34 SUKMA CH-12-010-006-001/90
() 		3312010000NRG23150320230762926 15/03/2023 SUKKA VETTI 3312010WL029230 SUKKA VETTI 00093 CRGB0001220 816 816 Processed 24/03/2023 0064492522 Mr. SUKKA VETTI CHHATTISGARH GRAMIN BANK(607214)
35 SUKMA CH-12-010-006-001/91
() 		3312010000NRG23150320230762928 15/03/2023 DULLE 3312010WL029230 DULLE 00093 CRGB0001220 1020 1020 Processed 24/03/2023 0064492521 Mrs. DULE KUNJAMI CHHATTISGARH GRAMIN BANK(607214)
36 SUKMA CH-12-010-006-001/91
() 		3312010000NRG23150320230762930 15/03/2023 SANNA KUNJAMI 3312010WL029230 SANNA KUNJAMI 00093 CRGB0001220 1224 1224 Processed 24/03/2023 0064492515 Mr. SANNA KUNJAMI SON OF HUNGA CHHATTISGARH GRAMIN BANK(607214)
37 SUKMA CH-12-010-006-001/95
() 		3312010000NRG23150320230762932 15/03/2023 KOSA SODI 3312010WL029230 KOSA SODI 00093 CRGB0001220 1224 1224 Processed 24/03/2023 0064492512 Mr. KOSA SODI SODI CHHATTISGARH GRAMIN BANK(607214)
38 SUKMA CH-12-010-006-001/95
() 		3312010000NRG23150320230762933 15/03/2023 MANGO SODI 3312010WL029230 MANGO SODI 00093 CRGB0001220 1020 1020 Processed 24/03/2023 0064492497 Mrs. MANGO SODI WO KOSA SODI CHHATTISGARH GRAMIN BANK(607214)
39 SUKMA CH-12-010-006-001/96
() 		3312010000NRG23150320230762935 15/03/2023 SODI DEVE 3312010WL029230 SODI DEVE 00093 CRGB0001220 1020 1020 Processed 24/03/2023 0064492530 Mr. SODI DEVA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 36312 36312
40 SUKMA CH-12-010-006-001/102
() 		3312010000NRG23150320230762883 15/03/2023 NANDE NANDE 3312010WL029230 NANDE NANDE 00415 SBIN0002894 1224 1224 Processed 24/03/2023 0064492496 Mr. NANDE . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
41 SUKMA CH-12-010-006-001/119
() 		3312010000NRG23150320230762885 15/03/2023 NANDA SODI 3312010WL029230 NANDA SODI 00415 SBIN0002894 1224 1224 Processed 24/03/2023 0064492491 MR NANDA SODI STATE BANK OF INDIA(508548)
42 SUKMA CH-12-010-006-001/124
() 		3312010000NRG23150320230762886 15/03/2023 masa 3312010WL029230 masa 00415 SBIN0002894 1224 1224 Processed 24/03/2023 0064492489 MASE W/O VETTI MASA PUNJAB NATIONAL BANK(508568)
43 SUKMA CH-12-010-006-001/156
() 		3312010000NRG23150320230762896 15/03/2023 GANGA RAM 3312010WL029230 GANGA RAM 00415 SBIN0002894 1224 1224 Processed 24/03/2023 0064492490 MR GANGA RAM KUNJAMI STATE BANK OF INDIA(508548)
44 SUKMA CH-12-010-006-001/738
() 		3312010000NRG23150320230762916 15/03/2023 SODI NAGESH 3312010WL029230 SODI NAGESH 00415 SBIN0002894 1224 1224 Processed 24/03/2023 0064492492 MR NAGESH SODI STATE BANK OF INDIA(508548)
45 SUKMA CH-12-010-006-001/82
() 		3312010000NRG23150320230762923 15/03/2023 bhudari 3312010WL029230 bhudari 00415 SBIN0002894 1020 1020 Processed 24/03/2023 0064492495 MRS BUDHRI SODI STATE BANK OF INDIA(508548)
46 SUKMA CH-12-010-006-001/96
() 		3312010000NRG23150320230762934 15/03/2023 gangi 3312010WL029230 gangi 00415 SBIN0002894 1224 1224 Processed 24/03/2023 0064492494 MRS GANGI SODI STATE BANK OF INDIA(508548)
47 SUKMA CH-12-010-006-001/98
() 		3312010000NRG23150320230762936 15/03/2023 BUDHRA SODI 3312010WL029230 BUDHRA SODI 00415 SBIN0002894 1224 1224 Processed 24/03/2023 0064492493 MR BUDHRA SODI STATE BANK OF INDIA(508548)
SubTotal 9588 9588
Total 54468 54468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUKMA CH3312010_150323APB_FTO_500795 Central Bank Of India CBIN0284127 DANTEWADA 1224
2 SUKMA CH3312010_150323APB_FTO_500795 CHHATISGARH GRAMIN BANK CRGB0001215 SUKMA 7344
3 SUKMA CH3312010_150323APB_FTO_500795 CHHATISGARH GRAMIN BANK CRGB0001220 GADIRAS 36312
4 SUKMA CH3312010_150323APB_FTO_500795 State Bank of India SBIN0002894 SUKMA 9588

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