Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:46:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_200323FTO_518772
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-12-010-007-001/58
() 		3312010000NRG23200320230784671 20/03/2023 GRAM PANCHAYAT MANKAPAL 3312010WL029987 GRAM PANCHAYAT MANKAPAL 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0076259922 GRAM PANCHAYAT MANKAPAL ()
2 SUKMA CH-12-010-007-001/58
() 		3312010000NRG23200320230784672 20/03/2023 GRAM PANCHAYAT MANKAPAL 3312010WL029987 GRAM PANCHAYAT MANKAPAL 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0076259921 GRAM PANCHAYAT MANKAPAL ()
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUKMA CH3312010_200323FTO_518772 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sukma 2448

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