Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:44:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_300123FTO_441704
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-12-010-023-001/70
() 		3312010000NRG23300120230659567 30/01/2023 GRAM PANCHAYAT PONGABHEJI 3312010WL0024899 GRAM PANCHAYAT PONGABHEJI 00093 SBIN0RRCHGB 1020 1020 Processed 01/02/2023 8315186442 GRAM PANCHAYAT PONGABHEJI ()
2 SUKMA CH-12-010-023-001/74
() 		3312010000NRG23300120230659568 30/01/2023 GRAM PANCHAYAT PONGABHEJI 3312010WL0024899 GRAM PANCHAYAT PONGABHEJI 00093 SBIN0RRCHGB 1020 1020 Processed 01/02/2023 8315186443 GRAM PANCHAYAT PONGABHEJI ()
3 SUKMA CH-12-010-023-001/77
() 		3312010000NRG23300120230659569 30/01/2023 GRAM PANCHAYAT PONGABHEJI 3312010WL0024899 GRAM PANCHAYAT PONGABHEJI 00093 SBIN0RRCHGB 1020 1020 Processed 01/02/2023 8315186444 GRAM PANCHAYAT PONGABHEJI ()
4 SUKMA CH-12-010-023-001/8
() 		3312010000NRG23300120230659570 30/01/2023 GRAM PANCHAYAT PONGABHEJI 3312010WL0024899 GRAM PANCHAYAT PONGABHEJI 00093 SBIN0RRCHGB 1020 1020 Processed 01/02/2023 8315186445 GRAM PANCHAYAT PONGABHEJI ()
5 SUKMA CH-12-010-023-001/8
() 		3312010000NRG23300120230659571 30/01/2023 GRAM PANCHAYAT PONGABHEJI 3312010WL0024899 GRAM PANCHAYAT PONGABHEJI 00093 SBIN0RRCHGB 1020 1020 Processed 01/02/2023 8315186446 GRAM PANCHAYAT PONGABHEJI ()
6 SUKMA CH-12-010-023-001/81
() 		3312010000NRG23300120230659572 30/01/2023 GRAM PANCHAYAT PONGABHEJI 3312010WL0024899 GRAM PANCHAYAT PONGABHEJI 00093 SBIN0RRCHGB 1020 1020 Processed 01/02/2023 8315186447 GRAM PANCHAYAT PONGABHEJI ()
7 SUKMA CH-12-010-023-001/82
() 		3312010000NRG23300120230659573 30/01/2023 GRAM PANCHAYAT PONGABHEJI 3312010WL0024899 GRAM PANCHAYAT PONGABHEJI 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8315186448 GRAM PANCHAYAT PONGABHEJI ()
8 SUKMA CH-12-010-023-001/90
() 		3312010000NRG23300120230659574 30/01/2023 GRAM PANCHAYAT PONGABHEJI 3312010WL0024899 GRAM PANCHAYAT PONGABHEJI 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8315186449 GRAM PANCHAYAT PONGABHEJI ()
9 SUKMA CH-12-010-023-001/91
() 		3312010000NRG23300120230659575 30/01/2023 GRAM PANCHAYAT PONGABHEJI 3312010WL0024899 GRAM PANCHAYAT PONGABHEJI 00093 SBIN0RRCHGB 1020 1020 Processed 01/02/2023 8315186450 GRAM PANCHAYAT PONGABHEJI ()
10 SUKMA CH-12-010-023-001/95
() 		3312010000NRG23300120230659576 30/01/2023 GRAM PANCHAYAT PONGABHEJI 3312010WL0024899 GRAM PANCHAYAT PONGABHEJI 00093 SBIN0RRCHGB 1020 1020 Processed 01/02/2023 8315186451 GRAM PANCHAYAT PONGABHEJI ()
11 SUKMA CH-12-010-023-001/96
() 		3312010000NRG23300120230659577 30/01/2023 GRAM PANCHAYAT PONGABHEJI 3312010WL0024899 GRAM PANCHAYAT PONGABHEJI 00093 SBIN0RRCHGB 1020 1020 Processed 01/02/2023 8315186452 GRAM PANCHAYAT PONGABHEJI ()
12 SUKMA CH-12-010-023-001/97
() 		3312010000NRG23300120230659578 30/01/2023 GRAM PANCHAYAT PONGABHEJI 3312010WL0024899 GRAM PANCHAYAT PONGABHEJI 00093 SBIN0RRCHGB 1020 1020 Processed 01/02/2023 8315186453 GRAM PANCHAYAT PONGABHEJI ()
13 SUKMA CH-12-010-023-001/98
() 		3312010000NRG23300120230659579 30/01/2023 GRAM PANCHAYAT PONGABHEJI 3312010WL0024899 GRAM PANCHAYAT PONGABHEJI 00093 SBIN0RRCHGB 1020 1020 Processed 01/02/2023 8315186454 GRAM PANCHAYAT PONGABHEJI ()
14 SUKMA CH-12-010-023-001/99
() 		3312010000NRG23300120230659580 30/01/2023 GRAM PANCHAYAT PONGABHEJI 3312010WL0024899 GRAM PANCHAYAT PONGABHEJI 00093 SBIN0RRCHGB 1020 1020 Processed 01/02/2023 8315186455 GRAM PANCHAYAT PONGABHEJI ()
SubTotal 14688 14688
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUKMA CH3312010_300123FTO_441704 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sukma 14688

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