Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:28:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312011_050123FTO_375566
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-12-011-048-001/204
() 		3312011000NRG23050120230511860 05/01/2023 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 3312011WL0020244 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 00415 SBIN0002867 1224 1224 Processed 20/01/2023 8082052248 SARPANCH SACHIV GP GANGLER ()
2 KONTA CH-12-011-048-001/206
() 		3312011000NRG23050120230511861 05/01/2023 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 3312011WL0020244 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 00415 SBIN0002867 1224 1224 Processed 20/01/2023 8082052241 SARPANCH SACHIV GP GANGLER ()
3 KONTA CH-12-011-048-001/208
() 		3312011000NRG23050120230511863 05/01/2023 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 3312011WL0020244 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 00415 SBIN0002867 1224 1224 Processed 20/01/2023 8082052242 SARPANCH SACHIV GP GANGLER ()
4 KONTA CH-12-011-048-001/213
() 		3312011000NRG23050120230511864 05/01/2023 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 3312011WL0020244 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 00415 SBIN0002867 1224 1224 Processed 20/01/2023 8082052243 SARPANCH SACHIV GP GANGLER ()
5 KONTA CH-12-011-048-001/213
() 		3312011000NRG23050120230511865 05/01/2023 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 3312011WL0020244 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 00415 SBIN0002867 1224 1224 Processed 20/01/2023 8082052244 SARPANCH SACHIV GP GANGLER ()
6 KONTA CH-12-011-048-001/215
() 		3312011000NRG23050120230511866 05/01/2023 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 3312011WL0020244 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 00415 SBIN0002867 1224 1224 Processed 20/01/2023 8082052245 SARPANCH SACHIV GP GANGLER ()
7 KONTA CH-12-011-048-001/215
() 		3312011000NRG23050120230511867 05/01/2023 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 3312011WL0020244 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 00415 SBIN0002867 1224 1224 Processed 20/01/2023 8082052246 SARPANCH SACHIV GP GANGLER ()
8 KONTA CH-12-011-048-001/216
() 		3312011000NRG23050120230511868 05/01/2023 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 3312011WL0020244 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 00415 SBIN0002867 1224 1224 Processed 20/01/2023 8082052247 SARPANCH SACHIV GP GANGLER ()
SubTotal 9792 9792
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONTA CH3312011_050123FTO_375566 State Bank of India SBIN0002867 KONTA 9792

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