Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:05:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_200323APB_FTO_518753
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-12-010-007-001/288
() 		3312010000NRG23200320230784719 20/03/2023 GRAM PANCHAYAT MANKAPAL 3312010WL029990 GRAM PANCHAYAT MANKAPAL 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0068664922 Mrs. RAJE SODI W/O SUKKA CHHATTISGARH GRAMIN BANK(607214)
2 SUKMA CH-12-010-007-001/303
() 		3312010000NRG23200320230784722 20/03/2023 GRAM PANCHAYAT MANKAPAL 3312010WL029990 GRAM PANCHAYAT MANKAPAL 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0068664923 Mrs. Kumme Sodi CHHATTISGARH GRAMIN BANK(607214)
3 SUKMA CH-12-010-007-001/4
() 		3312010000NRG23200320230784724 20/03/2023 GRAM PANCHAYAT MANKAPAL 3312010WL029990 GRAM PANCHAYAT MANKAPAL 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0068664925 Mrs. SODI ANITA CHHATTISGARH GRAMIN BANK(607214)
4 SUKMA CH-12-010-007-001/4
() 		3312010000NRG23200320230784723 20/03/2023 GRAM PANCHAYAT MANKAPAL 3312010WL029990 GRAM PANCHAYAT MANKAPAL 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0068664924 Mrs. Hidme sodi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUKMA CH3312010_200323APB_FTO_518753 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sukma 4896

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