Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312011_011222FTO_294828
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 KONTA CH-12-011-054-001/602
() 		3312011000NRG23011220220372645 01/12/2022 Soyam Mutta 3312011WL0015078 Soyam Mutta 00114 UTIB0SJSJ01 1224 1224 Processed 09/12/2022 7023388509 Soyam Mutta ()
2 KONTA CH-12-011-054-001/852
() 		3312011000NRG23011220220372648 01/12/2022 Mutta 3312011WL0015078 Mutta 00114 UTIB0SJSJ01 1224 1224 Processed 09/12/2022 7023388510 Mutta ()
3 KONTA CH-12-011-054-001/855
() 		3312011000NRG23011220220372649 01/12/2022 Singa 3312011WL0015078 Singa 00114 UTIB0SJSJ01 1224 1224 Processed 09/12/2022 7023388511 Singa ()
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONTA CH3312011_011222FTO_294828 Distt.Central Coop.Bank 3672

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