Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:56:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_280922FTO_193429
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-12-010-002-001/133
() 		3312010000NRG23280920220242510 28/09/2022 GRAM PANCHAYAT CHINGAWARAM 3312010WL0008545 GRAM PANCHAYAT CHINGAWARAM 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5130235585 GRAM PANCHAYAT CHINGAWARAM ()
2 SUKMA CH-12-010-002-001/133
() 		3312010000NRG23280920220242511 28/09/2022 GRAM PANCHAYAT CHINGAWARAM 3312010WL0008545 GRAM PANCHAYAT CHINGAWARAM 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5130235586 GRAM PANCHAYAT CHINGAWARAM ()
3 SUKMA CH-12-010-002-001/134
() 		3312010000NRG23280920220242512 28/09/2022 GRAM PANCHAYAT CHINGAWARAM 3312010WL0008545 GRAM PANCHAYAT CHINGAWARAM 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5130235587 GRAM PANCHAYAT CHINGAWARAM ()
4 SUKMA CH-12-010-002-001/134
() 		3312010000NRG23280920220242513 28/09/2022 GRAM PANCHAYAT CHINGAWARAM 3312010WL0008545 GRAM PANCHAYAT CHINGAWARAM 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5130235588 GRAM PANCHAYAT CHINGAWARAM ()
5 SUKMA CH-12-010-002-001/134
() 		3312010000NRG23280920220242514 28/09/2022 GRAM PANCHAYAT CHINGAWARAM 3312010WL0008545 GRAM PANCHAYAT CHINGAWARAM 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5130235589 GRAM PANCHAYAT CHINGAWARAM ()
6 SUKMA CH-12-010-002-001/134
() 		3312010000NRG23280920220242515 28/09/2022 GRAM PANCHAYAT CHINGAWARAM 3312010WL0008545 GRAM PANCHAYAT CHINGAWARAM 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5130235590 GRAM PANCHAYAT CHINGAWARAM ()
7 SUKMA CH-12-010-002-001/136
() 		3312010000NRG23280920220242516 28/09/2022 GRAM PANCHAYAT CHINGAWARAM 3312010WL0008545 GRAM PANCHAYAT CHINGAWARAM 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5130235591 GRAM PANCHAYAT CHINGAWARAM ()
SubTotal 8568 8568
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUKMA CH3312010_280922FTO_193429 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sukma 8568

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