Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:09:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_310323FTO_577469
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-12-010-006-001/103
() 		3312010000NRG23310320230987405 31/03/2023 DEVA SODI 3312010WL034622 DEVA SODI 00093 CRGB0001220 612 612 Processed 04/05/2023 1204977217 DEVA SODI ()
SubTotal 612 612
2 SUKMA CH-12-010-006-001/104
() 		3312010000NRG23310320230987406 31/03/2023 DAYAVATI MANDAVI 3312010WL034622 DAYAVATI MANDAVI 00354 PUNB0724300 612 612 Processed 04/05/2023 1204977218 DAYAVATI MANDAVI ()
SubTotal 612 612
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUKMA CH3312010_310323FTO_577469 CHHATISGARH GRAMIN BANK CRGB0001220 GADIRAS 612
2 SUKMA CH3312010_310323FTO_577469 Punjab National Bank PUNB0724300 SUKUMA 612

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