Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:47:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_281022FTO_243169
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-12-010-014-001/10
() 		3312010000NRG23281020220279207 28/10/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0010707 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 408 408 Processed 03/11/2022 6100441140 GRAM PANCHAYAT KOKARPAL ()
2 SUKMA CH-12-010-014-001/15
() 		3312010000NRG23281020220279209 28/10/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0010707 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 408 408 Processed 03/11/2022 6100441141 GRAM PANCHAYAT KOKARPAL ()
3 SUKMA CH-12-010-014-001/204
() 		3312010000NRG23281020220279210 28/10/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0010707 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 408 408 Processed 03/11/2022 6100441142 GRAM PANCHAYAT KOKARPAL ()
4 SUKMA CH-12-010-014-001/240
() 		3312010000NRG23281020220279212 28/10/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0010707 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 408 408 Processed 03/11/2022 6100441143 GRAM PANCHAYAT KOKARPAL ()
5 SUKMA CH-12-010-014-001/253
() 		3312010000NRG23281020220279213 28/10/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0010707 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 408 408 Processed 03/11/2022 6100441144 GRAM PANCHAYAT KOKARPAL ()
6 SUKMA CH-12-010-014-001/30
() 		3312010000NRG23281020220279216 28/10/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0010707 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 408 408 Processed 03/11/2022 6100441146 GRAM PANCHAYAT KOKARPAL ()
7 SUKMA CH-12-010-014-001/30
() 		3312010000NRG23281020220279215 28/10/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0010707 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 408 408 Processed 03/11/2022 6100441145 GRAM PANCHAYAT KOKARPAL ()
8 SUKMA CH-12-010-014-001/4
() 		3312010000NRG23281020220279217 28/10/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0010707 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 408 408 Processed 03/11/2022 6100441147 GRAM PANCHAYAT KOKARPAL ()
9 SUKMA CH-12-010-014-001/41
() 		3312010000NRG23281020220279219 28/10/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0010707 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 408 408 Processed 03/11/2022 6100441148 GRAM PANCHAYAT KOKARPAL ()
10 SUKMA CH-12-010-014-001/43
() 		3312010000NRG23281020220279220 28/10/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0010707 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 408 408 Processed 03/11/2022 6100441149 GRAM PANCHAYAT KOKARPAL ()
11 SUKMA CH-12-010-014-001/8
() 		3312010000NRG23281020220279223 28/10/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0010707 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 408 408 Processed 03/11/2022 6100441151 GRAM PANCHAYAT KOKARPAL ()
12 SUKMA CH-12-010-014-001/8
() 		3312010000NRG23281020220279222 28/10/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0010707 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 408 408 Processed 03/11/2022 6100441150 GRAM PANCHAYAT KOKARPAL ()
13 SUKMA CH-12-010-014-001/85
() 		3312010000NRG23281020220279224 28/10/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0010707 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 408 408 Processed 03/11/2022 6100441152 GRAM PANCHAYAT KOKARPAL ()
14 SUKMA CH-12-010-014-001/9
() 		3312010000NRG23281020220279226 28/10/2022 GRAM PANCHAYAT KOKARPAL 3312010WL0010707 GRAM PANCHAYAT KOKARPAL 00093 SBIN0RRCHGB 408 408 Processed 03/11/2022 6100441153 GRAM PANCHAYAT KOKARPAL ()
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUKMA CH3312010_281022FTO_243169 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sukma 5712

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