Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:10:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_291222FTO_354830
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-12-010-023-001/10
() 		3312010000NRG23291220220475180 29/12/2022 GRAM PANCHAYAT PONGABHEJI 3312010WL0018975 GRAM PANCHAYAT PONGABHEJI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098388027 GRAM PANCHAYAT PONGABHEJI ()
2 SUKMA CH-12-010-023-001/10
() 		3312010000NRG23291220220475179 29/12/2022 GRAM PANCHAYAT PONGABHEJI 3312010WL0018975 GRAM PANCHAYAT PONGABHEJI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098388026 GRAM PANCHAYAT PONGABHEJI ()
3 SUKMA CH-12-010-023-001/100
() 		3312010000NRG23291220220475181 29/12/2022 GRAM PANCHAYAT PONGABHEJI 3312010WL0018975 GRAM PANCHAYAT PONGABHEJI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098388028 GRAM PANCHAYAT PONGABHEJI ()
4 SUKMA CH-12-010-023-001/104
() 		3312010000NRG23291220220475182 29/12/2022 GRAM PANCHAYAT PONGABHEJI 3312010WL0018975 GRAM PANCHAYAT PONGABHEJI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098388029 GRAM PANCHAYAT PONGABHEJI ()
5 SUKMA CH-12-010-023-001/111
() 		3312010000NRG23291220220475183 29/12/2022 GRAM PANCHAYAT PONGABHEJI 3312010WL0018975 GRAM PANCHAYAT PONGABHEJI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098388030 GRAM PANCHAYAT PONGABHEJI ()
6 SUKMA CH-12-010-023-001/115
() 		3312010000NRG23291220220475184 29/12/2022 GRAM PANCHAYAT PONGABHEJI 3312010WL0018975 GRAM PANCHAYAT PONGABHEJI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098388031 GRAM PANCHAYAT PONGABHEJI ()
7 SUKMA CH-12-010-023-001/116
() 		3312010000NRG23291220220475185 29/12/2022 GRAM PANCHAYAT PONGABHEJI 3312010WL0018975 GRAM PANCHAYAT PONGABHEJI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098388032 GRAM PANCHAYAT PONGABHEJI ()
8 SUKMA CH-12-010-023-001/117
() 		3312010000NRG23291220220475186 29/12/2022 GRAM PANCHAYAT PONGABHEJI 3312010WL0018975 GRAM PANCHAYAT PONGABHEJI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098388033 GRAM PANCHAYAT PONGABHEJI ()
9 SUKMA CH-12-010-023-001/120
() 		3312010000NRG23291220220475187 29/12/2022 GRAM PANCHAYAT PONGABHEJI 3312010WL0018975 GRAM PANCHAYAT PONGABHEJI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098388034 GRAM PANCHAYAT PONGABHEJI ()
10 SUKMA CH-12-010-023-001/121
() 		3312010000NRG23291220220475188 29/12/2022 GRAM PANCHAYAT PONGABHEJI 3312010WL0018975 GRAM PANCHAYAT PONGABHEJI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098388035 GRAM PANCHAYAT PONGABHEJI ()
11 SUKMA CH-12-010-023-001/13
() 		3312010000NRG23291220220475189 29/12/2022 GRAM PANCHAYAT PONGABHEJI 3312010WL0018975 GRAM PANCHAYAT PONGABHEJI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098388036 GRAM PANCHAYAT PONGABHEJI ()
12 SUKMA CH-12-010-023-001/132
() 		3312010000NRG23291220220475190 29/12/2022 GRAM PANCHAYAT PONGABHEJI 3312010WL0018975 GRAM PANCHAYAT PONGABHEJI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098388037 GRAM PANCHAYAT PONGABHEJI ()
13 SUKMA CH-12-010-023-001/134
() 		3312010000NRG23291220220475191 29/12/2022 GRAM PANCHAYAT PONGABHEJI 3312010WL0018975 GRAM PANCHAYAT PONGABHEJI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098388038 GRAM PANCHAYAT PONGABHEJI ()
SubTotal 15912 15912
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUKMA CH3312010_291222FTO_354830 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sukma 15912

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