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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:27:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_300323APB_FTO_569925
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-12-010-031-002/179
() 		3312010000NRG23300320230932651 30/03/2023 BHAGIRATI 3312010WL033683 BHAGIRATI 00093 CRGB0001215 1224 1224 Processed 01/04/2023 0416426584 Mr. BHAGIRATHI . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 SUKMA CH-12-010-031-002/181
() 		3312010000NRG23300320230932655 30/03/2023 Gayatri 3312010WL033683 Gayatri 00093 CRGB0001215 1224 1224 Processed 01/04/2023 0416426596 Miss. GAYATRI GAYATRI CHHATTISGARH GRAMIN BANK(607214)
3 SUKMA CH-12-010-031-002/181
() 		3312010000NRG23300320230932653 30/03/2023 SAMARU 3312010WL033683 SAMARU 00093 CRGB0001215 1224 1224 Processed 01/04/2023 0416426588 Mr. SOMARU YADAV S/O SAMLU CHHATTISGARH GRAMIN BANK(607214)
4 SUKMA CH-12-010-031-002/293
() 		3312010000NRG23300320230932664 30/03/2023 AAYTI 3312010WL033683 AAYTI 00093 CRGB0001215 1224 1224 Processed 01/04/2023 0416426597 Mr. AYATI W/O CHAITU YADAV CHHATTISGARH GRAMIN BANK(607214)
5 SUKMA CH-12-010-031-002/296
() 		3312010000NRG23300320230932666 30/03/2023 KADAM YADAV 3312010WL033683 KADAM YADAV 00093 CRGB0001215 1224 1224 Processed 01/04/2023 0416426607 Mrs. Kadam Yadav CHHATTISGARH GRAMIN BANK(607214)
6 SUKMA CH-12-010-031-002/306
() 		3312010000NRG23300320230932668 30/03/2023 MEHATTAR YADAV 3312010WL033683 MEHATTAR YADAV 00093 CRGB0001215 1224 1224 Processed 01/04/2023 0416426608 Mr. Mehattar YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
7 SUKMA CH-12-010-031-002/166
() 		3312010000NRG23300320230932640 30/03/2023 KOTI 3312010WL033683 KOTI 00093 CRGB0001221 1224 1224 Processed 01/04/2023 0416426589 Mrs. KOTI YADAV CHHATTISGARH GRAMIN BANK(607214)
8 SUKMA CH-12-010-031-002/174
() 		3312010000NRG23300320230932644 30/03/2023 LEKHAN YADAV 3312010WL033683 LEKHAN YADAV 00093 CRGB0001221 1224 1224 Processed 01/04/2023 0416426593 Mr. LAIKHAN LAIKHAN CHHATTISGARH GRAMIN BANK(607214)
9 SUKMA CH-12-010-031-002/174
() 		3312010000NRG23300320230932645 30/03/2023 SONI YADAV 3312010WL033683 SONI YADAV 00093 CRGB0001221 1224 1224 Processed 01/04/2023 0416426592 Mrs. SONI YADAV W/O UDAV CHHATTISGARH GRAMIN BANK(607214)
10 SUKMA CH-12-010-031-002/175
() 		3312010000NRG23300320230932647 30/03/2023 GAYATRI YADAV 3312010WL033683 GAYATRI YADAV 00093 CRGB0001221 1224 1224 Processed 01/04/2023 0416426594 Mrs. GAYATRI YADAV CHHATTISGARH GRAMIN BANK(607214)
11 SUKMA CH-12-010-031-002/176
() 		3312010000NRG23300320230932648 30/03/2023 MONGRAI 3312010WL033683 MONGRAI 00093 CRGB0001221 1224 1224 Processed 01/04/2023 0416426591 Mrs. MONGRAI YADAV CHHATTISGARH GRAMIN BANK(607214)
12 SUKMA CH-12-010-031-002/268
() 		3312010000NRG23300320230932657 30/03/2023 Somaru 3312010WL033683 Somaru 00093 CRGB0001221 1224 1224 Processed 01/04/2023 0416426609 Mr. SOMARU YADAV CHHATTISGARH GRAMIN BANK(607214)
13 SUKMA CH-12-010-031-002/281
() 		3312010000NRG23300320230932658 30/03/2023 CHEETE 3312010WL033683 CHEETE 00093 CRGB0001221 1224 1224 Processed 01/04/2023 0416426590 Mrs. CHITE YADAV W/O SUKDAS YADAV S CHHATTISGARH GRAMIN BANK(607214)
14 SUKMA CH-12-010-031-002/285
() 		3312010000NRG23300320230932660 30/03/2023 RAMDHAR 3312010WL033683 RAMDHAR 00093 CRGB0001221 1224 1224 Processed 01/04/2023 0416426587 Mr. RAMDHAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 SUKMA CH-12-010-031-002/291
() 		3312010000NRG23300320230932662 30/03/2023 CHAMRA YADAV 3312010WL033683 CHAMRA YADAV 00093 CRGB0001221 1224 1224 Processed 01/04/2023 0416426585 Mr. CHAMRA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 SUKMA CH-12-010-031-002/319
() 		3312010000NRG23300320230932670 30/03/2023 SOMARU YADAW 3312010WL033683 SOMARU YADAW 00093 CRGB0001221 1224 1224 Processed 01/04/2023 0416426586 Mr. SOMARU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 SUKMA CH-12-010-031-002/427
() 		3312010000NRG23300320230932674 30/03/2023 MANGI YADAV 3312010WL033683 MANGI YADAV 00093 CRGB0001221 1224 1224 Processed 01/04/2023 0416426595 Mrs. MANGI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13464 13464
18 SUKMA CH-12-010-031-002/169
() 		3312010000NRG23300320230932641 30/03/2023 NARSINGH 3312010WL033683 NARSINGH 00354 PUNB0724300 1224 1224 Processed 01/04/2023 0416426583 NARSINGH NAG S/O PAKLU NAG PUNJAB NATIONAL BANK(508568)
19 SUKMA CH-12-010-031-002/172
() 		3312010000NRG23300320230932642 30/03/2023 SAMARUO 3312010WL033683 SAMARUO 00354 PUNB0724300 1224 1224 Processed 01/04/2023 0416426598 SOMARU S/O LT BHADARU PUNJAB NATIONAL BANK(508568)
20 SUKMA CH-12-010-031-002/174
() 		3312010000NRG23300320230932646 30/03/2023 SHUSHILA 3312010WL033683 SHUSHILA 00354 PUNB0724300 1224 1224 Processed 01/04/2023 0416426603 Mrs. SUSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
21 SUKMA CH-12-010-031-002/178
() 		3312010000NRG23300320230932650 30/03/2023 PAKLOO YADAV 3312010WL033683 PAKLOO YADAV 00354 PUNB0724300 1224 1224 Processed 01/04/2023 0416426600 PAKLU YADAV PUNJAB NATIONAL BANK(508568)
22 SUKMA CH-12-010-031-002/181
() 		3312010000NRG23300320230932654 30/03/2023 Basanti 3312010WL033683 Basanti 00354 PUNB0724300 1224 1224 Processed 01/04/2023 0416426605 BASANTI YADAV W/O SAMBARU PUNJAB NATIONAL BANK(508568)
23 SUKMA CH-12-010-031-002/182
() 		3312010000NRG23300320230932656 30/03/2023 MITKI 3312010WL033683 MITKI 00354 PUNB0724300 1224 1224 Processed 01/04/2023 0416426602 MITKI YADAV W/O SAMLU PUNJAB NATIONAL BANK(508568)
24 SUKMA CH-12-010-031-002/285
() 		3312010000NRG23300320230932661 30/03/2023 SARITA 3312010WL033683 SARITA 00354 PUNB0724300 1224 1224 Processed 01/04/2023 0416426582 Miss. SARITA YADAV D/O BAIJNATH CHHATTISGARH GRAMIN BANK(607214)
25 SUKMA CH-12-010-031-002/291
() 		3312010000NRG23300320230932663 30/03/2023 PARDESI 3312010WL033683 PARDESI 00354 PUNB0724300 1224 1224 Processed 01/04/2023 0416426599 PARDESHI YADAV PUNJAB NATIONAL BANK(508568)
26 SUKMA CH-12-010-031-002/293
() 		3312010000NRG23300320230932665 30/03/2023 Narsingh 3312010WL033683 Narsingh 00354 PUNB0724300 1224 1224 Processed 01/04/2023 0416426601 Mr. NARSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
27 SUKMA CH-12-010-031-002/306
() 		3312010000NRG23300320230932667 30/03/2023 JANKAY 3312010WL033683 JANKAY 00354 PUNB0724300 1224 1224 Processed 01/04/2023 0416426604 JANKAYA YADAV WO LATE BALBIR PUNJAB NATIONAL BANK(508568)
SubTotal 12240 12240
28 SUKMA CH-12-010-031-002/178
() 		3312010000NRG23300320230932649 30/03/2023 LAKSHMINATH 3312010WL033683 LAKSHMINATH 00415 SBIN0002894 1224 1224 Processed 01/04/2023 0416426606 MR LAXMINATHA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUKMA CH3312010_300323APB_FTO_569925 CHHATISGARH GRAMIN BANK CRGB0001215 SUKMA 7344
2 SUKMA CH3312010_300323APB_FTO_569925 CHHATISGARH GRAMIN BANK CRGB0001221 KERLAPAL 13464
3 SUKMA CH3312010_300323APB_FTO_569925 Punjab National Bank PUNB0724300 SUKUMA 12240
4 SUKMA CH3312010_300323APB_FTO_569925 State Bank of India SBIN0002894 SUKMA 1224

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