Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:55:51 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_251122FTO_285944
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-12-010-001-001/220
() 		3312010000NRG23241120220352010 25/11/2022 GRAM PANCHAYAT MAROKI 3312010WL0014208 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 01/12/2022 6765532270 GRAM PANCHAYAT MAROKI ()
2 SUKMA CH-12-010-001-001/220
() 		3312010000NRG23241120220352011 25/11/2022 GRAM PANCHAYAT MAROKI 3312010WL0014208 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 01/12/2022 6765532271 GRAM PANCHAYAT MAROKI ()
3 SUKMA CH-12-010-001-001/221
() 		3312010000NRG23241120220352012 25/11/2022 GRAM PANCHAYAT MAROKI 3312010WL0014208 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 01/12/2022 6765532272 GRAM PANCHAYAT MAROKI ()
4 SUKMA CH-12-010-001-001/222
() 		3312010000NRG23241120220352013 25/11/2022 GRAM PANCHAYAT MAROKI 3312010WL0014208 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 01/12/2022 6765532269 GRAM PANCHAYAT MAROKI ()
5 SUKMA CH-12-010-001-001/223
() 		3312010000NRG23241120220352014 25/11/2022 GRAM PANCHAYAT MAROKI 3312010WL0014208 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 01/12/2022 6765532273 GRAM PANCHAYAT MAROKI ()
6 SUKMA CH-12-010-001-001/223
() 		3312010000NRG23241120220352015 25/11/2022 GRAM PANCHAYAT MAROKI 3312010WL0014208 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 01/12/2022 6765532274 GRAM PANCHAYAT MAROKI ()
7 SUKMA CH-12-010-001-001/223
() 		3312010000NRG23241120220352016 25/11/2022 GRAM PANCHAYAT MAROKI 3312010WL0014208 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 01/12/2022 6765532275 GRAM PANCHAYAT MAROKI ()
8 SUKMA CH-12-010-001-001/225
() 		3312010000NRG23241120220352017 25/11/2022 GRAM PANCHAYAT MAROKI 3312010WL0014208 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 01/12/2022 6765532276 GRAM PANCHAYAT MAROKI ()
9 SUKMA CH-12-010-001-001/227
() 		3312010000NRG23241120220352018 25/11/2022 GRAM PANCHAYAT MAROKI 3312010WL0014208 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 01/12/2022 6765532277 GRAM PANCHAYAT MAROKI ()
10 SUKMA CH-12-010-001-001/227
() 		3312010000NRG23241120220352019 25/11/2022 GRAM PANCHAYAT MAROKI 3312010WL0014208 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 01/12/2022 6765532278 GRAM PANCHAYAT MAROKI ()
11 SUKMA CH-12-010-001-001/227
() 		3312010000NRG23241120220352020 25/11/2022 GRAM PANCHAYAT MAROKI 3312010WL0014208 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 01/12/2022 6765532279 GRAM PANCHAYAT MAROKI ()
12 SUKMA CH-12-010-001-001/228
() 		3312010000NRG23241120220352021 25/11/2022 GRAM PANCHAYAT MAROKI 3312010WL0014208 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 01/12/2022 6765532280 GRAM PANCHAYAT MAROKI ()
13 SUKMA CH-12-010-001-001/228
() 		3312010000NRG23241120220352022 25/11/2022 GRAM PANCHAYAT MAROKI 3312010WL0014208 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 01/12/2022 6765532281 GRAM PANCHAYAT MAROKI ()
14 SUKMA CH-12-010-001-001/228
() 		3312010000NRG23241120220352023 25/11/2022 GRAM PANCHAYAT MAROKI 3312010WL0014208 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 01/12/2022 6765532282 GRAM PANCHAYAT MAROKI ()
15 SUKMA CH-12-010-001-001/229
() 		3312010000NRG23241120220352024 25/11/2022 GRAM PANCHAYAT MAROKI 3312010WL0014208 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 01/12/2022 6765532283 GRAM PANCHAYAT MAROKI ()
16 SUKMA CH-12-010-001-001/232
() 		3312010000NRG23241120220352025 25/11/2022 GRAM PANCHAYAT MAROKI 3312010WL0014208 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 01/12/2022 6765532284 GRAM PANCHAYAT MAROKI ()
17 SUKMA CH-12-010-001-001/232
() 		3312010000NRG23241120220352026 25/11/2022 GRAM PANCHAYAT MAROKI 3312010WL0014208 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 01/12/2022 6765532286 GRAM PANCHAYAT MAROKI ()
18 SUKMA CH-12-010-001-001/232
() 		3312010000NRG23241120220352027 25/11/2022 GRAM PANCHAYAT MAROKI 3312010WL0014208 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 1224 1224 Processed 01/12/2022 6765532285 GRAM PANCHAYAT MAROKI ()
SubTotal 22032 22032
Total 22032 22032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUKMA CH3312010_251122FTO_285944 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sukma 22032

Download In Excel