Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:45:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_290323FTO_564205
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-12-010-031-001/2
() 		3312010000NRG23290320230906517 29/03/2023 AAYTE 3312010WL033157 AAYTE 00093 CRGB0001221 1224 1224 Processed 03/04/2023 0500527704 AAYTE ()
2 SUKMA CH-12-010-031-001/20
() 		3312010000NRG23290320230906521 29/03/2023 BUDHRI MADVI 3312010WL033157 BUDHRI MADVI 00093 CRGB0001221 1224 1224 Processed 03/04/2023 0500527701 BUDHRI MADVI ()
3 SUKMA CH-12-010-031-001/25
() 		3312010000NRG23290320230906523 29/03/2023 somdi 3312010WL033157 somdi 00093 CRGB0001221 1224 1224 Processed 03/04/2023 0500527707 somdi ()
4 SUKMA CH-12-010-031-001/29
() 		3312010000NRG23290320230906526 29/03/2023 MADVI GANGI 3312010WL033157 MADVI GANGI 00093 CRGB0001221 1224 1224 Processed 03/04/2023 0500527695 MADVI GANGI ()
5 SUKMA CH-12-010-031-001/39
() 		3312010000NRG23290320230906534 29/03/2023 BHIME 3312010WL033157 BHIME 00093 CRGB0001221 1224 1224 Processed 03/04/2023 0500527702 BHIME ()
6 SUKMA CH-12-010-031-001/408
() 		3312010000NRG23290320230906543 29/03/2023 MASE 3312010WL033157 MASE 00093 CRGB0001221 1224 1224 Processed 03/04/2023 0500527703 MASE ()
7 SUKMA CH-12-010-031-001/429
() 		3312010000NRG23290320230906550 29/03/2023 Kawasi mangi 3312010WL033157 Kawasi mangi 00093 CRGB0001221 1224 1224 Processed 03/04/2023 0500527706 Kawasi mangi ()
8 SUKMA CH-12-010-031-001/455
() 		3312010000NRG23290320230906563 29/03/2023 Kawasi mase 3312010WL033157 Kawasi mase 00093 CRGB0001221 1224 1224 Processed 03/04/2023 0500527699 Kawasi mase ()
9 SUKMA CH-12-010-031-001/9
() 		3312010000NRG23290320230906579 29/03/2023 KAVASI MANGA 3312010WL033157 KAVASI MANGA 00093 CRGB0001221 1224 1224 Processed 03/04/2023 0500527700 KAVASI MANGA ()
10 SUKMA CH-12-010-031-001/94
() 		3312010000NRG23290320230906581 29/03/2023 DAYALAL 3312010WL033157 DAYALAL 00093 CRGB0001221 1224 1224 Processed 03/04/2023 0500527705 DAYALAL ()
SubTotal 12240 12240
11 SUKMA CH-12-010-031-001/147
() 		3312010000NRG23290320230906512 29/03/2023 SONA 3312010WL033157 SONA 00354 PUNB0724300 1224 1224 Processed 03/04/2023 0500527708 SONA ()
12 SUKMA CH-12-010-031-001/153
() 		3312010000NRG23290320230906514 29/03/2023 KUHURAMI HIRMA 3312010WL033157 KUHURAMI HIRMA 00354 PUNB0724300 1224 1224 Processed 03/04/2023 0500527709 KUHURAMI HIRMA ()
13 SUKMA CH-12-010-031-001/29
() 		3312010000NRG23290320230906524 29/03/2023 KAWASI MUYA 3312010WL033157 KAWASI MUYA 00354 PUNB0724300 1224 1224 Processed 03/04/2023 0500527696 KAWASI MUYA ()
14 SUKMA CH-12-010-031-001/407
() 		3312010000NRG23290320230906541 29/03/2023 Aayta 3312010WL033157 Aayta 00354 PUNB0724300 1224 1224 Processed 03/04/2023 0500527717 Aayta ()
15 SUKMA CH-12-010-031-001/44
() 		3312010000NRG23290320230906551 29/03/2023 AYATA PODIYAMI 3312010WL033157 AYATA PODIYAMI 00354 PUNB0724300 1224 1224 Processed 03/04/2023 0500527710 AYATA PODIYAMI ()
16 SUKMA CH-12-010-031-001/444
() 		3312010000NRG23290320230906553 29/03/2023 KADTI DEVA 3312010WL033157 KADTI DEVA 00354 PUNB0724300 1224 1224 Processed 03/04/2023 0500527712 KADTI DEVA ()
17 SUKMA CH-12-010-031-001/448
() 		3312010000NRG23290320230906557 29/03/2023 MADKAM PANDU 3312010WL033157 MADKAM PANDU 00354 PUNB0724300 1224 1224 Processed 03/04/2023 0500527715 MADKAM PANDU ()
18 SUKMA CH-12-010-031-001/452
() 		3312010000NRG23290320230906558 29/03/2023 BANJAMI GANGA 3312010WL033157 BANJAMI GANGA 00354 PUNB0724300 1224 1224 Processed 03/04/2023 0500527716 BANJAMI GANGA ()
19 SUKMA CH-12-010-031-001/455
() 		3312010000NRG23290320230906561 29/03/2023 KAWASI BHIMA 3312010WL033157 KAWASI BHIMA 00354 PUNB0724300 1224 1224 Processed 03/04/2023 0500527714 KAWASI BHIMA ()
20 SUKMA CH-12-010-031-001/59
() 		3312010000NRG23290320230906569 29/03/2023 POJJE 3312010WL033157 POJJE 00354 PUNB0724300 1224 1224 Processed 03/04/2023 0500527713 POJJE ()
21 SUKMA CH-12-010-031-001/7
() 		3312010000NRG23290320230906571 29/03/2023 KOSI 3312010WL033157 KOSI 00354 PUNB0724300 1224 1224 Processed 03/04/2023 0500527711 KOSI ()
SubTotal 13464 13464
22 SUKMA CH-12-010-031-001/112
() 		3312010000NRG23290320230906497 29/03/2023 MADA 3312010WL033157 MADA 00415 SBIN0002894 1224 1224 Processed 03/04/2023 0500527697 VANJAMI MADA ()
23 SUKMA CH-12-010-031-001/447
() 		3312010000NRG23290320230906555 29/03/2023 RAJU KAWASI 3312010WL033157 RAJU KAWASI 00415 SBIN0002894 1224 1224 Processed 03/04/2023 0500527698 MR RAJU KAWASI ()
SubTotal 2448 2448
Total 28152 28152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUKMA CH3312010_290323FTO_564205 CHHATISGARH GRAMIN BANK CRGB0001221 KERLAPAL 12240
2 SUKMA CH3312010_290323FTO_564205 Punjab National Bank PUNB0724300 SUKUMA 13464
3 SUKMA CH3312010_290323FTO_564205 State Bank of India SBIN0002894 SUKMA 2448

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