Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_210622FTO_48400
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-12-010-001-001/178
() 		3312010000NRG23210620220043989 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681255 GRAMPANCHAYATMAROKI ()
2 SUKMA CH-12-010-001-001/178
() 		3312010000NRG23210620220043988 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681254 GRAMPANCHAYATMAROKI ()
3 SUKMA CH-12-010-001-001/178
() 		3312010000NRG23210620220043987 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681253 GRAMPANCHAYATMAROKI ()
4 SUKMA CH-12-010-001-001/181
() 		3312010000NRG23210620220043990 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681256 GRAMPANCHAYATMAROKI ()
5 SUKMA CH-12-010-001-001/183
() 		3312010000NRG23210620220043991 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681257 GRAMPANCHAYATMAROKI ()
6 SUKMA CH-12-010-001-001/188
() 		3312010000NRG23210620220043994 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681260 GRAMPANCHAYATMAROKI ()
7 SUKMA CH-12-010-001-001/188
() 		3312010000NRG23210620220043993 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681259 GRAMPANCHAYATMAROKI ()
8 SUKMA CH-12-010-001-001/188
() 		3312010000NRG23210620220043992 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681258 GRAMPANCHAYATMAROKI ()
9 SUKMA CH-12-010-001-001/190
() 		3312010000NRG23210620220043997 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681263 GRAMPANCHAYATMAROKI ()
10 SUKMA CH-12-010-001-001/190
() 		3312010000NRG23210620220043996 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681262 GRAMPANCHAYATMAROKI ()
11 SUKMA CH-12-010-001-001/190
() 		3312010000NRG23210620220043995 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681261 GRAMPANCHAYATMAROKI ()
12 SUKMA CH-12-010-001-001/191
() 		3312010000NRG23210620220043998 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681264 GRAMPANCHAYATMAROKI ()
13 SUKMA CH-12-010-001-001/192
() 		3312010000NRG23210620220044002 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681268 GRAMPANCHAYATMAROKI ()
14 SUKMA CH-12-010-001-001/192
() 		3312010000NRG23210620220044001 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681267 GRAMPANCHAYATMAROKI ()
15 SUKMA CH-12-010-001-001/192
() 		3312010000NRG23210620220044000 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681266 GRAMPANCHAYATMAROKI ()
16 SUKMA CH-12-010-001-001/192
() 		3312010000NRG23210620220043999 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681265 GRAMPANCHAYATMAROKI ()
17 SUKMA CH-12-010-001-001/193
() 		3312010000NRG23210620220044003 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681269 GRAMPANCHAYATMAROKI ()
18 SUKMA CH-12-010-001-001/194
() 		3312010000NRG23210620220044004 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681273 GRAMPANCHAYATMAROKI ()
19 SUKMA CH-12-010-001-001/196
() 		3312010000NRG23210620220044008 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681278 GRAMPANCHAYATMAROKI ()
20 SUKMA CH-12-010-001-001/196
() 		3312010000NRG23210620220044007 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681277 GRAMPANCHAYATMAROKI ()
21 SUKMA CH-12-010-001-001/196
() 		3312010000NRG23210620220044006 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681275 GRAMPANCHAYATMAROKI ()
22 SUKMA CH-12-010-001-001/196
() 		3312010000NRG23210620220044005 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681276 GRAMPANCHAYATMAROKI ()
23 SUKMA CH-12-010-001-001/197
() 		3312010000NRG23210620220044010 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681279 GRAMPANCHAYATMAROKI ()
24 SUKMA CH-12-010-001-001/197
() 		3312010000NRG23210620220044009 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681274 GRAMPANCHAYATMAROKI ()
25 SUKMA CH-12-010-001-001/210
() 		3312010000NRG23210620220044014 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681282 GRAMPANCHAYATMAROKI ()
26 SUKMA CH-12-010-001-001/210
() 		3312010000NRG23210620220044013 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681281 GRAMPANCHAYATMAROKI ()
27 SUKMA CH-12-010-001-001/210
() 		3312010000NRG23210620220044012 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681280 GRAMPANCHAYATMAROKI ()
28 SUKMA CH-12-010-001-001/210
() 		3312010000NRG23210620220044011 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681270 GRAMPANCHAYATMAROKI ()
29 SUKMA CH-12-010-001-001/211
() 		3312010000NRG23210620220044017 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681284 GRAMPANCHAYATMAROKI ()
30 SUKMA CH-12-010-001-001/211
() 		3312010000NRG23210620220044016 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681283 GRAMPANCHAYATMAROKI ()
31 SUKMA CH-12-010-001-001/211
() 		3312010000NRG23210620220044015 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681271 GRAMPANCHAYATMAROKI ()
32 SUKMA CH-12-010-001-001/212
() 		3312010000NRG23210620220044018 21/06/2022 GRAM PANCHAYAT MAROKI 3312010WL0001875 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487681272 GRAMPANCHAYATMAROKI ()
SubTotal 39168 39168
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUKMA CH3312010_210622FTO_48400 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sukma 39168

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