Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:40:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_270922FTO_190235
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-12-010-018-001/152
() 		3312010000NRG22270920221494889 27/09/2022 GANGANA YADAV 3312010WL0038527 GANGANA YADAV 00093 CRGB0001220 1158 1158 Processed 01/10/2022 5122598291 GANGANA YADAV ()
2 SUKMA CH-12-010-018-001/152
() 		3312010000NRG22270920221494890 27/09/2022 SOMBARI 3312010WL0038527 SOMBARI 00093 CRGB0001220 1158 1158 Processed 01/10/2022 5122598290 SOMBARI ()
3 SUKMA CH-12-010-018-001/153
() 		3312010000NRG22270920221494891 27/09/2022 RAMBATI YADAV 3312010WL0038527 RAMBATI YADAV 00093 CRGB0001220 1158 1158 Processed 01/10/2022 5122598288 RAMBATI YADAV ()
4 SUKMA CH-12-010-018-001/476
() 		3312010000NRG22270920221494892 27/09/2022 SOMARI YADAV 3312010WL0038527 SOMARI YADAV 00093 CRGB0001220 1158 1158 Processed 01/10/2022 5122598289 SOMARI YADAV ()
SubTotal 4632 4632
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUKMA CH3312010_270922FTO_190235 CHHATISGARH GRAMIN BANK CRGB0001220 GADIRAS 4632

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