Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312011_011222FTO_294850
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-12-011-029-003/268
() 		3312011000NRG23011220220372501 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388652 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
2 KONTA CH-12-011-029-003/269
() 		3312011000NRG23011220220372503 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388654 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
3 KONTA CH-12-011-029-003/269
() 		3312011000NRG23011220220372502 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388653 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
4 KONTA CH-12-011-029-003/270
() 		3312011000NRG23011220220372504 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388655 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
5 KONTA CH-12-011-029-003/271
() 		3312011000NRG23011220220372505 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388656 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
6 KONTA CH-12-011-029-003/273
() 		3312011000NRG23011220220372506 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388657 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
7 KONTA CH-12-011-029-003/274
() 		3312011000NRG23011220220372507 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388658 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
8 KONTA CH-12-011-029-003/275
() 		3312011000NRG23011220220372509 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388660 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
9 KONTA CH-12-011-029-003/275
() 		3312011000NRG23011220220372508 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388659 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
10 KONTA CH-12-011-029-003/277
() 		3312011000NRG23011220220372511 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388662 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
11 KONTA CH-12-011-029-003/277
() 		3312011000NRG23011220220372510 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 204 204 Processed 09/12/2022 7023388661 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
12 KONTA CH-12-011-029-003/278
() 		3312011000NRG23011220220372513 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388664 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
13 KONTA CH-12-011-029-003/278
() 		3312011000NRG23011220220372512 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388663 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
14 KONTA CH-12-011-029-003/280
() 		3312011000NRG23011220220372515 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388666 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
15 KONTA CH-12-011-029-003/280
() 		3312011000NRG23011220220372514 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388665 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
16 KONTA CH-12-011-029-003/281
() 		3312011000NRG23011220220372517 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388668 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
17 KONTA CH-12-011-029-003/281
() 		3312011000NRG23011220220372516 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388667 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
18 KONTA CH-12-011-029-003/282
() 		3312011000NRG23011220220372518 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388669 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
19 KONTA CH-12-011-029-003/283
() 		3312011000NRG23011220220372519 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1020 1020 Processed 09/12/2022 7023388670 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
20 KONTA CH-12-011-029-003/284
() 		3312011000NRG23011220220372520 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1020 1020 Processed 09/12/2022 7023388671 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
21 KONTA CH-12-011-029-003/285
() 		3312011000NRG23011220220372521 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1020 1020 Processed 09/12/2022 7023388672 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
22 KONTA CH-12-011-029-003/286
() 		3312011000NRG23011220220372522 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1020 1020 Processed 09/12/2022 7023388673 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
23 KONTA CH-12-011-029-003/287
() 		3312011000NRG23011220220372523 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1020 1020 Processed 09/12/2022 7023388674 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
24 KONTA CH-12-011-029-003/288
() 		3312011000NRG23011220220372524 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388675 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
25 KONTA CH-12-011-029-003/290
() 		3312011000NRG23011220220372525 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388676 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
26 KONTA CH-12-011-029-003/291
() 		3312011000NRG23011220220372526 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388677 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
27 KONTA CH-12-011-029-003/292
() 		3312011000NRG23011220220372528 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388679 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
28 KONTA CH-12-011-029-003/292
() 		3312011000NRG23011220220372527 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388678 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
29 KONTA CH-12-011-029-003/293
() 		3312011000NRG23011220220372529 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388680 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
30 KONTA CH-12-011-029-003/294
() 		3312011000NRG23011220220372531 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388682 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
31 KONTA CH-12-011-029-003/294
() 		3312011000NRG23011220220372530 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388681 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
32 KONTA CH-12-011-029-003/295
() 		3312011000NRG23011220220372532 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388683 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
33 KONTA CH-12-011-029-003/296
() 		3312011000NRG23011220220372534 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388685 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
34 KONTA CH-12-011-029-003/296
() 		3312011000NRG23011220220372533 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388684 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
35 KONTA CH-12-011-029-003/298
() 		3312011000NRG23011220220372535 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388686 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
36 KONTA CH-12-011-029-003/302
() 		3312011000NRG23011220220372537 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388688 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
37 KONTA CH-12-011-029-003/302
() 		3312011000NRG23011220220372536 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388687 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
38 KONTA CH-12-011-029-003/302
() 		3312011000NRG23011220220372538 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388689 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
39 KONTA CH-12-011-029-003/303
() 		3312011000NRG23011220220372541 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388700 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
40 KONTA CH-12-011-029-003/303
() 		3312011000NRG23011220220372540 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388699 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
41 KONTA CH-12-011-029-003/303
() 		3312011000NRG23011220220372539 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388698 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
42 KONTA CH-12-011-029-003/304
() 		3312011000NRG23011220220372542 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388690 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
43 KONTA CH-12-011-029-003/305
() 		3312011000NRG23011220220372543 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388691 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
44 KONTA CH-12-011-029-003/305
() 		3312011000NRG23011220220372544 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388692 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
45 KONTA CH-12-011-029-003/306
() 		3312011000NRG23011220220372547 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388695 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
46 KONTA CH-12-011-029-003/306
() 		3312011000NRG23011220220372546 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388694 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
47 KONTA CH-12-011-029-003/306
() 		3312011000NRG23011220220372545 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388693 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
48 KONTA CH-12-011-029-003/307
() 		3312011000NRG23011220220372549 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388697 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
49 KONTA CH-12-011-029-003/307
() 		3312011000NRG23011220220372548 01/12/2022 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL0015073 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 09/12/2022 7023388696 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
SubTotal 57936 57936
Total 57936 57936

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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_294850 State Bank of India SBIN0002867 KONTA 57936

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