Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:12:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_220722FTO_108713
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-12-010-019-001/207
()
3312010000NRG23220720220173771 22/07/2022 GRAM PANCHAYAT BODKO 3312010WL0004907 GRAM PANCHAYAT BODKO 00093 SBIN0RRCHGB 1224 1224 Processed 27/07/2022 3364685692 GRAM PANCHAYAT BODKO ()
2 SUKMA CH-12-010-019-001/209
()
3312010000NRG23220720220173772 22/07/2022 GRAM PANCHAYAT BODKO 3312010WL0004907 GRAM PANCHAYAT BODKO 00093 SBIN0RRCHGB 1224 1224 Processed 27/07/2022 3364685693 GRAM PANCHAYAT BODKO ()
3 SUKMA CH-12-010-019-001/210
()
3312010000NRG23220720220173773 22/07/2022 GRAM PANCHAYAT BODKO 3312010WL0004907 GRAM PANCHAYAT BODKO 00093 SBIN0RRCHGB 1224 1224 Processed 27/07/2022 3364685694 GRAM PANCHAYAT BODKO ()
4 SUKMA CH-12-010-019-001/211
()
3312010000NRG23220720220173774 22/07/2022 GRAM PANCHAYAT BODKO 3312010WL0004907 GRAM PANCHAYAT BODKO 00093 SBIN0RRCHGB 1224 1224 Processed 27/07/2022 3364685695 GRAM PANCHAYAT BODKO ()
5 SUKMA CH-12-010-019-001/211
()
3312010000NRG23220720220173775 22/07/2022 GRAM PANCHAYAT BODKO 3312010WL0004907 GRAM PANCHAYAT BODKO 00093 SBIN0RRCHGB 1224 1224 Processed 27/07/2022 3364685696 GRAM PANCHAYAT BODKO ()
6 SUKMA CH-12-010-019-001/213
()
3312010000NRG23220720220173776 22/07/2022 GRAM PANCHAYAT BODKO 3312010WL0004907 GRAM PANCHAYAT BODKO 00093 SBIN0RRCHGB 1224 1224 Processed 27/07/2022 3364685697 GRAM PANCHAYAT BODKO ()
7 SUKMA CH-12-010-019-001/213
()
3312010000NRG23220720220173777 22/07/2022 GRAM PANCHAYAT BODKO 3312010WL0004907 GRAM PANCHAYAT BODKO 00093 SBIN0RRCHGB 1224 1224 Processed 27/07/2022 3364685698 GRAM PANCHAYAT BODKO ()
8 SUKMA CH-12-010-019-001/214
()
3312010000NRG23220720220173778 22/07/2022 GRAM PANCHAYAT BODKO 3312010WL0004907 GRAM PANCHAYAT BODKO 00093 SBIN0RRCHGB 1224 1224 Processed 27/07/2022 3364685699 GRAM PANCHAYAT BODKO ()
9 SUKMA CH-12-010-019-001/214
()
3312010000NRG23220720220173779 22/07/2022 GRAM PANCHAYAT BODKO 3312010WL0004907 GRAM PANCHAYAT BODKO 00093 SBIN0RRCHGB 1224 1224 Processed 27/07/2022 3364685700 GRAM PANCHAYAT BODKO ()
10 SUKMA CH-12-010-019-001/218
()
3312010000NRG23220720220173780 22/07/2022 GRAM PANCHAYAT BODKO 3312010WL0004907 GRAM PANCHAYAT BODKO 00093 SBIN0RRCHGB 1224 1224 Processed 27/07/2022 3364685701 GRAM PANCHAYAT BODKO ()
11 SUKMA CH-12-010-019-001/219
()
3312010000NRG23220720220173781 22/07/2022 GRAM PANCHAYAT BODKO 3312010WL0004907 GRAM PANCHAYAT BODKO 00093 SBIN0RRCHGB 1224 1224 Processed 27/07/2022 3364685702 GRAM PANCHAYAT BODKO ()
12 SUKMA CH-12-010-019-001/219
()
3312010000NRG23220720220173782 22/07/2022 GRAM PANCHAYAT BODKO 3312010WL0004907 GRAM PANCHAYAT BODKO 00093 SBIN0RRCHGB 1224 1224 Processed 27/07/2022 3364685703 GRAM PANCHAYAT BODKO ()
13 SUKMA CH-12-010-019-001/221
()
3312010000NRG23220720220173783 22/07/2022 GRAM PANCHAYAT BODKO 3312010WL0004907 GRAM PANCHAYAT BODKO 00093 SBIN0RRCHGB 1224 1224 Processed 27/07/2022 3364685704 GRAM PANCHAYAT BODKO ()
14 SUKMA CH-12-010-019-001/225
()
3312010000NRG23220720220173784 22/07/2022 GRAM PANCHAYAT BODKO 3312010WL0004907 GRAM PANCHAYAT BODKO 00093 SBIN0RRCHGB 1224 1224 Processed 27/07/2022 3364685705 GRAM PANCHAYAT BODKO ()
15 SUKMA CH-12-010-019-001/226
()
3312010000NRG23220720220173785 22/07/2022 GRAM PANCHAYAT BODKO 3312010WL0004907 GRAM PANCHAYAT BODKO 00093 SBIN0RRCHGB 1224 1224 Processed 27/07/2022 3364685706 GRAM PANCHAYAT BODKO ()
16 SUKMA CH-12-010-019-001/226
()
3312010000NRG23220720220173786 22/07/2022 GRAM PANCHAYAT BODKO 3312010WL0004907 GRAM PANCHAYAT BODKO 00093 SBIN0RRCHGB 1224 1224 Processed 27/07/2022 3364685707 GRAM PANCHAYAT BODKO ()
17 SUKMA CH-12-010-019-001/227
()
3312010000NRG23220720220173787 22/07/2022 GRAM PANCHAYAT BODKO 3312010WL0004907 GRAM PANCHAYAT BODKO 00093 SBIN0RRCHGB 1224 1224 Processed 27/07/2022 3364685708 GRAM PANCHAYAT BODKO ()
18 SUKMA CH-12-010-019-001/228
()
3312010000NRG23220720220173788 22/07/2022 GRAM PANCHAYAT BODKO 3312010WL0004907 GRAM PANCHAYAT BODKO 00093 SBIN0RRCHGB 1224 1224 Processed 27/07/2022 3364685709 GRAM PANCHAYAT BODKO ()
19 SUKMA CH-12-010-019-001/228
()
3312010000NRG23220720220173789 22/07/2022 GRAM PANCHAYAT BODKO 3312010WL0004907 GRAM PANCHAYAT BODKO 00093 SBIN0RRCHGB 1224 1224 Processed 27/07/2022 3364685710 GRAM PANCHAYAT BODKO ()
20 SUKMA CH-12-010-019-001/234
()
3312010000NRG23220720220173790 22/07/2022 GRAM PANCHAYAT BODKO 3312010WL0004907 GRAM PANCHAYAT BODKO 00093 SBIN0RRCHGB 1224 1224 Processed 27/07/2022 3364685711 GRAM PANCHAYAT BODKO ()
21 SUKMA CH-12-010-019-001/234
()
3312010000NRG23220720220173791 22/07/2022 GRAM PANCHAYAT BODKO 3312010WL0004907 GRAM PANCHAYAT BODKO 00093 SBIN0RRCHGB 1224 1224 Processed 27/07/2022 3364685712 GRAM PANCHAYAT BODKO ()
SubTotal 25704 25704
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_220722FTO_108713 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sukma 25704

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