Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_251122APB_FTO_285970
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-12-010-014-001/30
() 		3312010000NRG23241120220354620 25/11/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0014302 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 1224 1224 Processed 01/12/2022 6765893034 Mr. MAHADEV RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 SUKMA CH-12-010-014-001/51
() 		3312010000NRG23241120220354627 25/11/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0014302 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 1224 1224 Processed 01/12/2022 6765893033 MR DEVA MUCHAKI STATE BANK OF INDIA(508548)
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_251122APB_FTO_285970 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sukma 2448

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