Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:50:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_180123APB_FTO_410752
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-12-010-004-001/4
() 		3312010000NRG23180120230583007 18/01/2023 MASA 3312010WL0022446 MASA 00032 UTIB0004143 1224 1224 Processed 24/01/2023 8130351845 Mr. MASA S/O JOGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 SUKMA CH-12-010-004-001/205
() 		3312010000NRG23180120230582993 18/01/2023 DEVA 3312010WL0022446 DEVA 00093 CRGB0001215 1224 1224 Processed 24/01/2023 8130351844 Mr. DEVA S/O BORRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
3 SUKMA CH-12-010-004-001/209
() 		3312010000NRG23180120230582995 18/01/2023 MUDA 3312010WL0022446 MUDA 00093 CRGB0001220 1224 1224 Processed 24/01/2023 8130351843 Mr. MADAVI MUDA[0065] Male BHIMA CHHATTISGARH GRAMIN BANK(607214)
4 SUKMA CH-12-010-004-001/5
() 		3312010000NRG23180120230583013 18/01/2023 DUDHI HIRMA 3312010WL0022446 DUDHI HIRMA 00093 CRGB0001220 1224 1224 Processed 24/01/2023 8130351842 MR HIRMA MASA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
5 SUKMA CH-12-010-004-001/100
() 		3312010000NRG23180120230582982 18/01/2023 SAMLU 3312010WL0022446 SAMLU 00354 PUNB0724300 1224 1224 Processed 24/01/2023 8130351837 Mr. SAMLU RAM BAGHEL W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
6 SUKMA CH-12-010-004-001/101
() 		3312010000NRG23180120230582983 18/01/2023 MOHAN SINGH 3312010WL0022446 MOHAN SINGH 00354 PUNB0724300 1224 1224 Processed 24/01/2023 8130351833 Mr. MOHAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
7 SUKMA CH-12-010-004-001/105
() 		3312010000NRG23180120230582984 18/01/2023 JAGORAM 3312010WL0022446 JAGORAM 00354 PUNB0724300 1224 1224 Processed 24/01/2023 8130351847 Mr. JAGRU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 SUKMA CH-12-010-004-001/117
() 		3312010000NRG23180120230582986 18/01/2023 RAMDHAR 3312010WL0022446 RAMDHAR 00354 PUNB0724300 1224 1224 Processed 24/01/2023 8130351840 Mr. RAYDHAR S/O SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
9 SUKMA CH-12-010-004-001/16
() 		3312010000NRG23180120230582987 18/01/2023 GANGA 3312010WL0022446 GANGA 00354 PUNB0724300 1224 1224 Processed 24/01/2023 8130351846 GANGA PUNJAB NATIONAL BANK(508568)
10 SUKMA CH-12-010-004-001/207
() 		3312010000NRG23180120230582994 18/01/2023 DEVA 3312010WL0022446 DEVA 00354 PUNB0724300 1224 1224 Processed 24/01/2023 8130351831 Mr. DEVA S/O NANDA CHHATTISGARH GRAMIN BANK(607214)
11 SUKMA CH-12-010-004-001/22
() 		3312010000NRG23180120230582996 18/01/2023 VIMLA 3312010WL0022446 VIMLA 00354 PUNB0724300 1224 1224 Processed 24/01/2023 8130351827 Miss. KUMARI BIMLA SETIYA DAUGHTER OF RA CHHATTISGARH GRAMIN BANK(607214)
12 SUKMA CH-12-010-004-001/24
() 		3312010000NRG23180120230582997 18/01/2023 BALOO 3312010WL0022446 BALOO 00354 PUNB0724300 1224 1224 Processed 24/01/2023 8130351826 Mrs. BALMATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
13 SUKMA CH-12-010-004-001/25
() 		3312010000NRG23180120230582998 18/01/2023 ANITA 3312010WL0022446 ANITA 00354 PUNB0724300 1224 1224 Processed 24/01/2023 8130351829 Mrs. AMITA SATHIYA W/O SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
14 SUKMA CH-12-010-004-001/278
() 		3312010000NRG23180120230583001 18/01/2023 GUDDI 3312010WL0022446 GUDDI 00354 PUNB0724300 1224 1224 Processed 24/01/2023 8130351841 Mrs. GUDHIYA NAGUL W/O SHRI RAJU NAGUL CHHATTISGARH GRAMIN BANK(607214)
15 SUKMA CH-12-010-004-001/29
() 		3312010000NRG23180120230583002 18/01/2023 BANSHI LAL 3312010WL0022446 BANSHI LAL 00354 PUNB0724300 1224 1224 Processed 24/01/2023 8130351834 MR BANSHI LAL SETHIYA STATE BANK OF INDIA(508548)
16 SUKMA CH-12-010-004-001/40
() 		3312010000NRG23180120230583008 18/01/2023 SUKDEV 3312010WL0022446 SUKDEV 00354 PUNB0724300 1224 1224 Processed 24/01/2023 8130351838 Mr. SUKDEV YADAV S/O SONADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
17 SUKMA CH-12-010-004-001/43
() 		3312010000NRG23180120230583009 18/01/2023 SAHDEV 3312010WL0022446 SAHDEV 00354 PUNB0724300 1224 1224 Processed 24/01/2023 8130351836 Mr. SAHDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
18 SUKMA CH-12-010-004-001/47
() 		3312010000NRG23180120230583011 18/01/2023 JHUNKI 3312010WL0022446 JHUNKI 00354 PUNB0724300 1224 1224 Processed 24/01/2023 8130351835 Mrs. JHUNAKI YADAW CHHATTISGARH GRAMIN BANK(607214)
19 SUKMA CH-12-010-004-001/48
() 		3312010000NRG23180120230583012 18/01/2023 AAYTU 3312010WL0022446 AAYTU 00354 PUNB0724300 1224 1224 Processed 24/01/2023 8130351839 Mr. AYTU GHASI CHHATTISGARH GRAMIN BANK(607214)
20 SUKMA CH-12-010-004-001/55
() 		3312010000NRG23180120230583015 18/01/2023 TANGRU 3312010WL0022446 TANGRU 00354 PUNB0724300 1224 1224 Processed 24/01/2023 8130351832 Mr. LACHCHHINDAR YADAV SO CHITU CHHATTISGARH GRAMIN BANK(607214)
21 SUKMA CH-12-010-004-001/58
() 		3312010000NRG23180120230583016 18/01/2023 MATADEV 3312010WL0022446 MATADEV 00354 PUNB0724300 1224 1224 Processed 24/01/2023 8130351828 Mr. MADHAUV YADAV S/O SHRI BOTIRAM YADA CHHATTISGARH GRAMIN BANK(607214)
22 SUKMA CH-12-010-004-001/88
() 		3312010000NRG23180120230583017 18/01/2023 NIRSA 3312010WL0022446 NIRSA 00354 PUNB0724300 1224 1224 Processed 24/01/2023 8130351830 Mrs. NIRSA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22032 22032
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUKMA CH3312010_180123APB_FTO_410752 Axis bank UTIB0004143 SUKMA 1224
2 SUKMA CH3312010_180123APB_FTO_410752 CHHATISGARH GRAMIN BANK CRGB0001215 SUKMA 1224
3 SUKMA CH3312010_180123APB_FTO_410752 CHHATISGARH GRAMIN BANK CRGB0001220 GADIRAS 2448
4 SUKMA CH3312010_180123APB_FTO_410752 Punjab National Bank PUNB0724300 SUKUMA 22032

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