Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:48:26 PM

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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_210223APB_FTO_466692

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-12-010-007-001/252 ()

3312010000NRG23210220230684825

21/02/2023

GRAM PANCHAYAT MANKAPAL

3312010WL026435

GRAM PANCHAYAT MANKAPAL

00093

SBIN0RRCHGB

1224

1224

Processed

23/02/2023

IB23053085011

GRAM PANCHAYAT MANKAPAL

PUNJAB NATIONAL BANK(508568)

2

SUKMA

CH-12-010-007-001/252 ()

3312010000NRG23210220230684826

21/02/2023

GRAM PANCHAYAT MANKAPAL

3312010WL026435

GRAM PANCHAYAT MANKAPAL

00093

SBIN0RRCHGB

1224

1224

Processed

23/02/2023

IB23053085012

GRAM PANCHAYAT MANKAPAL

CHHATTISGARH GRAMIN BANK(607214)

3

SUKMA

CH-12-010-007-001/254 ()

3312010000NRG23210220230684829

21/02/2023

GRAM PANCHAYAT MANKAPAL

3312010WL026435

GRAM PANCHAYAT MANKAPAL

00093

SBIN0RRCHGB

1224

1224

Processed

23/02/2023

IB23053085013

GRAM PANCHAYAT MANKAPAL

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

3672

3672

Total

3672

3672

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUKMA	CH3312010_210223APB_FTO_466692	CHHATISGARH GRAMIN BANK	SBIN0RRCHGB	Sukma	3672

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