Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_280323APB_FTO_560688
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-12-010-007-002/218
() 		3312010000NRG23280320230881043 28/03/2023 GRAM PANCHAYAT MANKAPAL 3312010WL032641 GRAM PANCHAYAT MANKAPAL 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0315483804 Mrs. MADVI HUNGI W/O SHRI NANDA CHHATTISGARH GRAMIN BANK(607214)
2 SUKMA CH-12-010-007-002/255
() 		3312010000NRG23280320230881050 28/03/2023 GRAM PANCHAYAT MANKAPAL 3312010WL032641 GRAM PANCHAYAT MANKAPAL 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0315483805 Mrs. AAYTE W/O KAMLESH CHHATTISGARH GRAMIN BANK(607214)
3 SUKMA CH-12-010-007-002/256
() 		3312010000NRG23280320230881052 28/03/2023 GRAM PANCHAYAT MANKAPAL 3312010WL032641 GRAM PANCHAYAT MANKAPAL 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0315483806 Mrs. MADVI KOSI W/O SHRI MADVI BUDHRA CHHATTISGARH GRAMIN BANK(607214)
4 SUKMA CH-12-010-007-002/266
() 		3312010000NRG23280320230881071 28/03/2023 GRAM PANCHAYAT MANKAPAL 3312010WL032641 GRAM PANCHAYAT MANKAPAL 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0315483808 Mrs. MADVI DEVE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 SUKMA CH-12-010-007-002/266
() 		3312010000NRG23280320230881070 28/03/2023 GRAM PANCHAYAT MANKAPAL 3312010WL032641 GRAM PANCHAYAT MANKAPAL 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0315483807 MR SANNA MADVI STATE BANK OF INDIA(508548)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUKMA CH3312010_280323APB_FTO_560688 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sukma 6120

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