Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:55:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312010_310323FTO_578276
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-12-010-001-001/64
() 		3312010000NRG23310320230992228 31/03/2023 GRAM PANCHAYAT MAROKI 3312010WL034680 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1205732238 GRAM PANCHAYAT MAROKI ()
2 SUKMA CH-12-010-001-001/7
() 		3312010000NRG23310320230992233 31/03/2023 GRAM PANCHAYAT MAROKI 3312010WL034680 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1205732239 GRAM PANCHAYAT MAROKI ()
3 SUKMA CH-12-010-001-001/7
() 		3312010000NRG23310320230992234 31/03/2023 GRAM PANCHAYAT MAROKI 3312010WL034680 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1205732240 GRAM PANCHAYAT MAROKI ()
4 SUKMA CH-12-010-001-001/70
() 		3312010000NRG23310320230992235 31/03/2023 GRAM PANCHAYAT MAROKI 3312010WL034680 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1205732241 GRAM PANCHAYAT MAROKI ()
5 SUKMA CH-12-010-001-001/73
() 		3312010000NRG23310320230992238 31/03/2023 GRAM PANCHAYAT MAROKI 3312010WL034680 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1205732242 GRAM PANCHAYAT MAROKI ()
6 SUKMA CH-12-010-001-001/73
() 		3312010000NRG23310320230992239 31/03/2023 GRAM PANCHAYAT MAROKI 3312010WL034680 GRAM PANCHAYAT MAROKI 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1205732243 GRAM PANCHAYAT MAROKI ()
SubTotal 4896 4896
Total 4896 4896

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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_578276 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sukma 4896

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