Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:49:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_290323FTO_567547
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-12-010-026-001/169
() 		3312010000NRG23290320230917132 29/03/2023 GRAM PANCHAYAT NEELAWARAM 3312010WL033391 GRAM PANCHAYAT NEELAWARAM 00093 SBIN0RRCHGB 1224 1224 Rejected 18/08/2023 R11
2 SUKMA CH-12-010-026-001/270
() 		3312010000NRG23290320230917146 29/03/2023 GRAM PANCHAYAT NEELAWARAM 3312010WL033391 GRAM PANCHAYAT NEELAWARAM 00093 SBIN0RRCHGB 1224 1224 Rejected 18/08/2023 R11
3 SUKMA CH-12-010-026-001/271
() 		3312010000NRG23290320230917147 29/03/2023 GRAM PANCHAYAT NEELAWARAM 3312010WL033391 GRAM PANCHAYAT NEELAWARAM 00093 SBIN0RRCHGB 1224 1224 Rejected 18/08/2023 R11
4 SUKMA CH-12-010-026-003/278
() 		3312010000NRG23290320230917167 29/03/2023 GRAM PANCHAYAT NEELAWARAM 3312010WL033391 GRAM PANCHAYAT NEELAWARAM 00093 SBIN0RRCHGB 1224 1224 Rejected 18/08/2023 R11
SubTotal 4896 4896
Total 4896 4896

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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_567547 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sukma 4896

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