Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:15:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_300323FTO_570012
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-12-010-013-001/226
() 		3312010000NRG23300320230930083 30/03/2023 LAKHE MARKAM 3312010WL033629 LAKHE MARKAM 00093 CRGB0001206 1020 1020 Processed 01/04/2023 0414957811 LAKHE MARKAM ()
2 SUKMA CH-12-010-013-001/640
() 		3312010000NRG23300320230930085 30/03/2023 MINA 3312010WL033629 MINA 00093 CRGB0001206 1020 1020 Processed 01/04/2023 0414957812 MINA ()
3 SUKMA CH-12-010-013-001/640
() 		3312010000NRG23300320230930084 30/03/2023 SANTU RAM MARKAM 3312010WL033629 SANTU RAM MARKAM 00093 CRGB0001206 1020 1020 Processed 01/04/2023 0414957810 SANTU RAM MARKAM ()
4 SUKMA CH-12-010-013-001/681
() 		3312010000NRG23300320230930087 30/03/2023 CHITU BAGHEL 3312010WL033629 CHITU BAGHEL 00093 CRGB0001206 1020 1020 Processed 01/04/2023 0414957813 CHITU BAGHEL ()
5 SUKMA CH-12-010-013-001/701
() 		3312010000NRG23300320230930094 30/03/2023 MUNGAI BAGHEL 3312010WL033629 MUNGAI BAGHEL 00093 CRGB0001206 1020 1020 Processed 01/04/2023 0414957814 MUNGAI BAGHEL ()
6 SUKMA CH-12-010-013-001/702
() 		3312010000NRG23300320230930095 30/03/2023 PODIYE MUCHAKI 3312010WL033629 PODIYE MUCHAKI 00093 CRGB0001206 1020 1020 Processed 01/04/2023 0414957815 PODIYE MUCHAKI ()
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUKMA CH3312010_300323FTO_570012 CHHATISGARH GRAMIN BANK CRGB0001206 CHINDAGARH 6120

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