Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 11:33:18 PM

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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_310123APB_FTO_444567

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-12-010-024-001/82 ()

3312010000NRG23310120230668652

31/01/2023

GRAM PANCHAYAT SIRSATTI

3312010WL0025231

GRAM PANCHAYAT SIRSATTI

00093

SBIN0RRCHGB

204

204

Processed

06/02/2023

8524786754

PODIYAM BUDHRA S/O KAMA

PUNJAB NATIONAL BANK(508568)

SubTotal

204

204

Total

204

204

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUKMA	CH3312010_310123APB_FTO_444567	CHHATISGARH GRAMIN BANK	SBIN0RRCHGB	Sukma	204

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