Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_170223APB_FTO_463798
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-12-010-015-001/172
() 		3312010000NRG23170220230683674 17/02/2023 gangi 3312010WL026320 gangi 00093 CRGB0001215 1224 1224 Processed 24/02/2023 9126681109 Mrs. GANGI MUCHAKI W/O MALLA MUCHAKI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 SUKMA CH-12-010-015-001/68
() 		3312010000NRG23170220230683681 17/02/2023 Sodi Joga 3312010WL026320 Sodi Joga 00354 PUNB0724300 1224 1224 Processed 24/02/2023 9126681108 Mr. SODI JOGA S/O SHRI SODI GANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
3 SUKMA CH-12-010-015-001/172
() 		3312010000NRG23170220230683673 17/02/2023 Malle 3312010WL026320 Malle 00415 SBIN0002894 1224 1224 Processed 24/02/2023 9126681106 Mr. MALLA MUCHAKI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 SUKMA CH-12-010-015-001/187
() 		3312010000NRG23170220230683676 17/02/2023 pali 3312010WL026320 pali 00415 SBIN0002894 1224 1224 Processed 24/02/2023 9126681100 Ms. MADVI PALI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 SUKMA CH-12-010-015-001/187
() 		3312010000NRG23170220230683675 17/02/2023 tula 3312010WL026320 tula 00415 SBIN0002894 1224 1224 Processed 24/02/2023 9126681101 Mr. MADVI TULA S/O HIUMA . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 SUKMA CH-12-010-015-001/201
() 		3312010000NRG23170220230683677 17/02/2023 CHULA MUCHAKI 3312010WL026320 CHULA MUCHAKI 00415 SBIN0002894 1224 1224 Processed 24/02/2023 9126681102 MR CHULLA MUCHAKI STATE BANK OF INDIA(508548)
7 SUKMA CH-12-010-015-001/256
() 		3312010000NRG23170220230683678 17/02/2023 PANDE MUCHAKI 3312010WL026320 PANDE MUCHAKI 00415 SBIN0002894 1224 1224 Processed 24/02/2023 9126681107 MRS PANDE MUCHAKI STATE BANK OF INDIA(508548)
8 SUKMA CH-12-010-015-001/68
() 		3312010000NRG23170220230683679 17/02/2023 BUDHARI SODI 3312010WL026320 BUDHARI SODI 00415 SBIN0002894 1224 1224 Processed 24/02/2023 9126681105 Mrs. BUDHRI W/O GANGA CHHATTISGARH GRAMIN BANK(607214)
9 SUKMA CH-12-010-015-001/68
() 		3312010000NRG23170220230683680 17/02/2023 TULA SODI 3312010WL026320 TULA SODI 00415 SBIN0002894 1224 1224 Processed 24/02/2023 9126681103 Mr. TULA SODI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 SUKMA CH-12-010-015-001/77
() 		3312010000NRG23170220230683682 17/02/2023 SODI HUNGA 3312010WL026320 SODI HUNGA 00415 SBIN0002894 1224 1224 Processed 24/02/2023 9126681104 Mr. SODI HUNGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 9792 9792
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUKMA CH3312010_170223APB_FTO_463798 CHHATISGARH GRAMIN BANK CRGB0001215 SUKMA 1224
2 SUKMA CH3312010_170223APB_FTO_463798 Punjab National Bank PUNB0724300 SUKUMA 1224
3 SUKMA CH3312010_170223APB_FTO_463798 State Bank of India SBIN0002894 SUKMA 9792

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