Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:18:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_220223APB_FTO_468305
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-12-010-018-001/171
() 		3312010000NRG23220220230685641 22/02/2023 DEVANAND SODI 3312010WL026490 DEVANAND SODI 00093 CRGB0001220 1224 1224 Processed 28/02/2023 9311714822 Mr. DEVANAND SODI Sodi CHHATTISGARH GRAMIN BANK(607214)
2 SUKMA CH-12-010-018-001/174
() 		3312010000NRG23220220230685642 22/02/2023 SUNDAR 3312010WL026490 SUNDAR 00093 CRGB0001220 1224 1224 Processed 28/02/2023 9311714811 Mr. VANDO SUNDAR S/O BIDA VANDO CHHATTISGARH GRAMIN BANK(607214)
3 SUKMA CH-12-010-018-001/175
() 		3312010000NRG23220220230685644 22/02/2023 MANISH KUMAR 3312010WL026490 MANISH KUMAR 00093 CRGB0001220 1224 1224 Processed 28/02/2023 9311714814 Mr. MANISH KUMAR S/O SHRI MASA CHHATTISGARH GRAMIN BANK(607214)
4 SUKMA CH-12-010-018-001/175
() 		3312010000NRG23220220230685643 22/02/2023 VANDO MASA 3312010WL026490 VANDO MASA 00093 CRGB0001220 1224 1224 Processed 28/02/2023 9311714808 Mr. VANDO MASA S/O JOGA MASA CHHATTISGARH GRAMIN BANK(607214)
5 SUKMA CH-12-010-018-001/183
() 		3312010000NRG23220220230685646 22/02/2023 GANGI MADVI 3312010WL026490 GANGI MADVI 00093 CRGB0001220 1224 1224 Processed 28/02/2023 9311714819 Mrs. Gangi madvi CHHATTISGARH GRAMIN BANK(607214)
6 SUKMA CH-12-010-018-001/185
() 		3312010000NRG23220220230685650 22/02/2023 BANDI SUKDI 3312010WL026490 BANDI SUKDI 00093 CRGB0001220 1224 1224 Processed 28/02/2023 9311714818 Mrs. Bandi Sukdi CHHATTISGARH GRAMIN BANK(607214)
7 SUKMA CH-12-010-018-001/185
() 		3312010000NRG23220220230685647 22/02/2023 DAIVA 3312010WL026490 DAIVA 00093 CRGB0001220 1224 1224 Processed 28/02/2023 9311714809 Mr. DEVA . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 SUKMA CH-12-010-018-001/185
() 		3312010000NRG23220220230685648 22/02/2023 KUMARI BHOOMI 3312010WL026490 KUMARI BHOOMI 00093 CRGB0001220 1224 1224 Processed 28/02/2023 9311714815 Miss. BHOOMI VETTI D/O SHRI KOSA CHHATTISGARH GRAMIN BANK(607214)
9 SUKMA CH-12-010-018-001/389
() 		3312010000NRG23220220230685652 22/02/2023 GANGI VETTI 3312010WL026490 GANGI VETTI 00093 CRGB0001220 1224 1224 Processed 28/02/2023 9311714821 Mrs. Gangi vetti CHHATTISGARH GRAMIN BANK(607214)
10 SUKMA CH-12-010-018-001/400
() 		3312010000NRG23220220230685654 22/02/2023 ARTI SODI 3312010WL026490 ARTI SODI 00093 CRGB0001220 1224 1224 Processed 28/02/2023 9311714823 Miss. ARTI SODI D/O POJJA SODI CHHATTISGARH GRAMIN BANK(607214)
11 SUKMA CH-12-010-018-001/400
() 		3312010000NRG23220220230685655 22/02/2023 HANDE SODI 3312010WL026490 HANDE SODI 00093 CRGB0001220 1224 1224 Processed 28/02/2023 9311714825 Miss. HANDE SODI CHHATTISGARH GRAMIN BANK(607214)
12 SUKMA CH-12-010-018-001/400
() 		3312010000NRG23220220230685656 22/02/2023 JIMME SODI 3312010WL026490 JIMME SODI 00093 CRGB0001220 1224 1224 Processed 28/02/2023 9311714816 Mrs. JIMME SODI W/O SHRI POJJA SODI CHHATTISGARH GRAMIN BANK(607214)
13 SUKMA CH-12-010-018-001/400
() 		3312010000NRG23220220230685653 22/02/2023 LACHU SODI 3312010WL026490 LACHU SODI 00093 CRGB0001220 1224 1224 Processed 28/02/2023 9311714824 LACHU SODI IDBI BANK(607095)
14 SUKMA CH-12-010-018-001/407
() 		3312010000NRG23220220230685657 22/02/2023 POJJA 3312010WL026490 POJJA 00093 CRGB0001220 1224 1224 Processed 28/02/2023 9311714810 Mr. SODI POJJA S/O DEVA POJJA CHHATTISGARH GRAMIN BANK(607214)
15 SUKMA CH-12-010-018-001/410
() 		3312010000NRG23220220230685658 22/02/2023 KAWASI HUNGI 3312010WL026490 KAWASI HUNGI 00093 CRGB0001220 1224 1224 Processed 28/02/2023 9311714812 Mrs. KAWASI HUNGI KAWASI CHHATTISGARH GRAMIN BANK(607214)
16 SUKMA CH-12-010-018-001/410
() 		3312010000NRG23220220230685659 22/02/2023 SALIKRAM VANDO 3312010WL026490 SALIKRAM VANDO 00093 CRGB0001220 1224 1224 Processed 28/02/2023 9311714817 MR SALIK RAM VANDO STATE BANK OF INDIA(508548)
17 SUKMA CH-12-010-018-001/411
() 		3312010000NRG23220220230685660 22/02/2023 VANDO BANDI 3312010WL026490 VANDO BANDI 00093 CRGB0001220 1224 1224 Processed 28/02/2023 9311714820 Mrs. Vando Bandi CHHATTISGARH GRAMIN BANK(607214)
18 SUKMA CH-12-010-018-001/442
() 		3312010000NRG23220220230685661 22/02/2023 PAYKE VANDO 3312010WL026490 PAYKE VANDO 00093 CRGB0001220 1224 1224 Processed 28/02/2023 9311714813 Mrs. PAYEKE PANDO W/O SHRI LACHCHH PAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22032 22032
19 SUKMA CH-12-010-018-001/185
() 		3312010000NRG23220220230685649 22/02/2023 ANIL VANDO 3312010WL026490 ANIL VANDO 00354 PUNB0724300 1224 1224 Processed 01/03/2023 9311714807 ANIL VANDO PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
20 SUKMA CH-12-010-018-001/176
() 		3312010000NRG23220220230685645 22/02/2023 KAWASI AAYTA 3312010WL026490 KAWASI AAYTA 00415 SBIN0002894 1224 1224 Processed 28/02/2023 9311714806 MR KAVASI AAYTA STATE BANK OF INDIA(508548)
21 SUKMA CH-12-010-018-001/185
() 		3312010000NRG23220220230685651 22/02/2023 VANDO BUDHRA 3312010WL026490 VANDO BUDHRA 00415 SBIN0002894 1224 1224 Processed 28/02/2023 9311714805 Mr. VANDO BUDHRA S/O DEVA BUDHRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUKMA CH3312010_220223APB_FTO_468305 CHHATISGARH GRAMIN BANK CRGB0001220 GADIRAS 22032
2 SUKMA CH3312010_220223APB_FTO_468305 Punjab National Bank PUNB0724300 SUKUMA 1224
3 SUKMA CH3312010_220223APB_FTO_468305 State Bank of India SBIN0002894 SUKMA 2448

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