Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:50:32 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_190123FTO_413935
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-12-010-007-001/38
() 		3312010000NRG23190120230590056 19/01/2023 GRAM PANCHAYAT MANKAPAL 3312010WL0022648 GRAM PANCHAYAT MANKAPAL 00093 SBIN0RRCHGB 408 408 Processed 24/01/2023 8129964294 GRAM PANCHAYAT MANKAPAL ()
2 SUKMA CH-12-010-007-001/39
() 		3312010000NRG23190120230590057 19/01/2023 GRAM PANCHAYAT MANKAPAL 3312010WL0022648 GRAM PANCHAYAT MANKAPAL 00093 SBIN0RRCHGB 408 408 Processed 24/01/2023 8129964295 GRAM PANCHAYAT MANKAPAL ()
3 SUKMA CH-12-010-007-001/45
() 		3312010000NRG23190120230590058 19/01/2023 GRAM PANCHAYAT MANKAPAL 3312010WL0022648 GRAM PANCHAYAT MANKAPAL 00093 SBIN0RRCHGB 408 408 Processed 24/01/2023 8129964296 GRAM PANCHAYAT MANKAPAL ()
4 SUKMA CH-12-010-007-001/48
() 		3312010000NRG23190120230590059 19/01/2023 GRAM PANCHAYAT MANKAPAL 3312010WL0022648 GRAM PANCHAYAT MANKAPAL 00093 SBIN0RRCHGB 408 408 Processed 24/01/2023 8129964297 GRAM PANCHAYAT MANKAPAL ()
5 SUKMA CH-12-010-007-001/50
() 		3312010000NRG23190120230590060 19/01/2023 GRAM PANCHAYAT MANKAPAL 3312010WL0022648 GRAM PANCHAYAT MANKAPAL 00093 SBIN0RRCHGB 408 408 Processed 24/01/2023 8129964298 GRAM PANCHAYAT MANKAPAL ()
6 SUKMA CH-12-010-007-001/51
() 		3312010000NRG23190120230590061 19/01/2023 GRAM PANCHAYAT MANKAPAL 3312010WL0022648 GRAM PANCHAYAT MANKAPAL 00093 SBIN0RRCHGB 408 408 Processed 24/01/2023 8129964299 GRAM PANCHAYAT MANKAPAL ()
7 SUKMA CH-12-010-007-001/54
() 		3312010000NRG23190120230590062 19/01/2023 GRAM PANCHAYAT MANKAPAL 3312010WL0022648 GRAM PANCHAYAT MANKAPAL 00093 SBIN0RRCHGB 408 408 Processed 24/01/2023 8129964300 GRAM PANCHAYAT MANKAPAL ()
SubTotal 2856 2856
Total 2856 2856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUKMA CH3312010_190123FTO_413935 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sukma 2856

Download In Excel