Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:50:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312011_040123FTO_372153
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-12-011-043-001/225
() 		3312011000NRG23040120230500961 04/01/2023 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0019915 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 204 204 Processed 20/01/2023 8083613847 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
2 KONTA CH-12-011-043-001/227
() 		3312011000NRG23040120230500962 04/01/2023 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0019915 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 204 204 Processed 20/01/2023 8083613848 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
3 KONTA CH-12-011-043-001/229
() 		3312011000NRG23040120230500963 04/01/2023 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0019915 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 204 204 Processed 20/01/2023 8083613849 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
4 KONTA CH-12-011-043-001/231
() 		3312011000NRG23040120230500964 04/01/2023 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0019915 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 204 204 Processed 20/01/2023 8083613850 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
5 KONTA CH-12-011-043-001/232
() 		3312011000NRG23040120230500965 04/01/2023 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0019915 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 204 204 Processed 20/01/2023 8083613851 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
6 KONTA CH-12-011-043-001/239
() 		3312011000NRG23040120230500966 04/01/2023 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0019915 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 204 204 Processed 20/01/2023 8083613852 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
7 KONTA CH-12-011-043-001/249
() 		3312011000NRG23040120230500967 04/01/2023 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0019915 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 204 204 Processed 20/01/2023 8083613853 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
8 KONTA CH-12-011-043-001/278
() 		3312011000NRG23040120230500968 04/01/2023 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0019915 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 204 204 Processed 20/01/2023 8083613854 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
9 KONTA CH-12-011-043-001/279
() 		3312011000NRG23040120230500969 04/01/2023 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0019915 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 204 204 Processed 20/01/2023 8083613855 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
10 KONTA CH-12-011-043-001/283
() 		3312011000NRG23040120230500970 04/01/2023 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0019915 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 204 204 Processed 20/01/2023 8083613856 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
11 KONTA CH-12-011-043-001/283
() 		3312011000NRG23040120230500971 04/01/2023 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0019915 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 204 204 Processed 20/01/2023 8083613857 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
12 KONTA CH-12-011-043-001/283
() 		3312011000NRG23040120230500972 04/01/2023 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0019915 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 204 204 Processed 20/01/2023 8083613858 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
13 KONTA CH-12-011-043-001/285
() 		3312011000NRG23040120230500973 04/01/2023 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0019915 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 204 204 Processed 20/01/2023 8083613859 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
14 KONTA CH-12-011-043-001/64-A
() 		3312011000NRG23040120230500974 04/01/2023 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0019915 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 204 204 Processed 20/01/2023 8083613860 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
15 KONTA CH-12-011-043-001/96
() 		3312011000NRG23040120230500975 04/01/2023 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0019915 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 204 204 Processed 20/01/2023 8083613861 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
SubTotal 3060 3060
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONTA CH3312011_040123FTO_372153 State Bank of India SBIN0002867 KONTA 3060

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