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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:19:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_160622FTO_44937
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-12-010-025-001/101
()
3312010000NRG23130620220025570 16/06/2022 GRAM PANCHAYAT PHULBAGADI 3312010WL0001490 GRAM PANCHAYAT PHULBAGADI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486388638 GRAMPANCHAYATPHULBAGADI ()
2 SUKMA CH-12-010-025-001/102
()
3312010000NRG23130620220025571 16/06/2022 GRAM PANCHAYAT PHULBAGADI 3312010WL0001490 GRAM PANCHAYAT PHULBAGADI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486388621 GRAMPANCHAYATPHULBAGADI ()
3 SUKMA CH-12-010-025-001/102
()
3312010000NRG23130620220025572 16/06/2022 GRAM PANCHAYAT PHULBAGADI 3312010WL0001490 GRAM PANCHAYAT PHULBAGADI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486388622 GRAMPANCHAYATPHULBAGADI ()
4 SUKMA CH-12-010-025-001/103
()
3312010000NRG23130620220025573 16/06/2022 GRAM PANCHAYAT PHULBAGADI 3312010WL0001490 GRAM PANCHAYAT PHULBAGADI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486388623 GRAMPANCHAYATPHULBAGADI ()
5 SUKMA CH-12-010-025-001/103
()
3312010000NRG23130620220025574 16/06/2022 GRAM PANCHAYAT PHULBAGADI 3312010WL0001490 GRAM PANCHAYAT PHULBAGADI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486388624 GRAMPANCHAYATPHULBAGADI ()
6 SUKMA CH-12-010-025-001/104
()
3312010000NRG23130620220025575 16/06/2022 GRAM PANCHAYAT PHULBAGADI 3312010WL0001490 GRAM PANCHAYAT PHULBAGADI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486388625 GRAMPANCHAYATPHULBAGADI ()
7 SUKMA CH-12-010-025-001/104
()
3312010000NRG23130620220025576 16/06/2022 GRAM PANCHAYAT PHULBAGADI 3312010WL0001490 GRAM PANCHAYAT PHULBAGADI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486388626 GRAMPANCHAYATPHULBAGADI ()
8 SUKMA CH-12-010-025-001/105
()
3312010000NRG23130620220025577 16/06/2022 GRAM PANCHAYAT PHULBAGADI 3312010WL0001490 GRAM PANCHAYAT PHULBAGADI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486388627 GRAMPANCHAYATPHULBAGADI ()
9 SUKMA CH-12-010-025-001/106
()
3312010000NRG23130620220025578 16/06/2022 GRAM PANCHAYAT PHULBAGADI 3312010WL0001490 GRAM PANCHAYAT PHULBAGADI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486388628 GRAMPANCHAYATPHULBAGADI ()
10 SUKMA CH-12-010-025-001/107
()
3312010000NRG23130620220025579 16/06/2022 GRAM PANCHAYAT PHULBAGADI 3312010WL0001490 GRAM PANCHAYAT PHULBAGADI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486388629 GRAMPANCHAYATPHULBAGADI ()
11 SUKMA CH-12-010-025-001/107
()
3312010000NRG23130620220025580 16/06/2022 GRAM PANCHAYAT PHULBAGADI 3312010WL0001490 GRAM PANCHAYAT PHULBAGADI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486388630 GRAMPANCHAYATPHULBAGADI ()
12 SUKMA CH-12-010-025-001/109
()
3312010000NRG23130620220025581 16/06/2022 GRAM PANCHAYAT PHULBAGADI 3312010WL0001490 GRAM PANCHAYAT PHULBAGADI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486388631 GRAMPANCHAYATPHULBAGADI ()
13 SUKMA CH-12-010-025-001/11
()
3312010000NRG23130620220025582 16/06/2022 GRAM PANCHAYAT PHULBAGADI 3312010WL0001490 GRAM PANCHAYAT PHULBAGADI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486388632 GRAMPANCHAYATPHULBAGADI ()
14 SUKMA CH-12-010-025-001/110
()
3312010000NRG23130620220025583 16/06/2022 GRAM PANCHAYAT PHULBAGADI 3312010WL0001490 GRAM PANCHAYAT PHULBAGADI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486388633 GRAMPANCHAYATPHULBAGADI ()
15 SUKMA CH-12-010-025-001/111
()
3312010000NRG23130620220025584 16/06/2022 GRAM PANCHAYAT PHULBAGADI 3312010WL0001490 GRAM PANCHAYAT PHULBAGADI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486388634 GRAMPANCHAYATPHULBAGADI ()
16 SUKMA CH-12-010-025-001/112
()
3312010000NRG23130620220025585 16/06/2022 GRAM PANCHAYAT PHULBAGADI 3312010WL0001490 GRAM PANCHAYAT PHULBAGADI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486388635 GRAMPANCHAYATPHULBAGADI ()
17 SUKMA CH-12-010-025-001/113
()
3312010000NRG23130620220025586 16/06/2022 GRAM PANCHAYAT PHULBAGADI 3312010WL0001490 GRAM PANCHAYAT PHULBAGADI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486388636 GRAMPANCHAYATPHULBAGADI ()
18 SUKMA CH-12-010-025-001/113
()
3312010000NRG23130620220025587 16/06/2022 GRAM PANCHAYAT PHULBAGADI 3312010WL0001490 GRAM PANCHAYAT PHULBAGADI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486388637 GRAMPANCHAYATPHULBAGADI ()
SubTotal 22032 22032
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUKMA CH3312010_160622FTO_44937 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sukma 22032

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