Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:43:06 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312011_050922FTO_161130
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-12-011-006-001/326
() 		3312011000NRG23050920220214342 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805106 SARPANCH SACHIV G P JAGARGUNDA ()
2 KONTA CH-12-011-006-001/326
() 		3312011000NRG23050920220214343 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805116 SARPANCH SACHIV G P JAGARGUNDA ()
3 KONTA CH-12-011-006-001/326
() 		3312011000NRG23050920220214344 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805115 SARPANCH SACHIV G P JAGARGUNDA ()
4 KONTA CH-12-011-006-001/327
() 		3312011000NRG23050920220214345 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805107 SARPANCH SACHIV G P JAGARGUNDA ()
5 KONTA CH-12-011-006-001/327
() 		3312011000NRG23050920220214346 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805118 SARPANCH SACHIV G P JAGARGUNDA ()
6 KONTA CH-12-011-006-001/327
() 		3312011000NRG23050920220214347 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805119 SARPANCH SACHIV G P JAGARGUNDA ()
7 KONTA CH-12-011-006-001/327
() 		3312011000NRG23050920220214348 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805120 SARPANCH SACHIV G P JAGARGUNDA ()
8 KONTA CH-12-011-006-001/329
() 		3312011000NRG23050920220214349 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805117 SARPANCH SACHIV G P JAGARGUNDA ()
9 KONTA CH-12-011-006-001/329
() 		3312011000NRG23050920220214350 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805121 SARPANCH SACHIV G P JAGARGUNDA ()
10 KONTA CH-12-011-006-001/331
() 		3312011000NRG23050920220214351 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805122 SARPANCH SACHIV G P JAGARGUNDA ()
11 KONTA CH-12-011-006-001/331
() 		3312011000NRG23050920220214352 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805123 SARPANCH SACHIV G P JAGARGUNDA ()
12 KONTA CH-12-011-006-001/331
() 		3312011000NRG23050920220214353 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805124 SARPANCH SACHIV G P JAGARGUNDA ()
13 KONTA CH-12-011-006-001/331
() 		3312011000NRG23050920220214354 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805125 SARPANCH SACHIV G P JAGARGUNDA ()
14 KONTA CH-12-011-006-001/331
() 		3312011000NRG23050920220214355 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805126 SARPANCH SACHIV G P JAGARGUNDA ()
15 KONTA CH-12-011-006-001/333
() 		3312011000NRG23050920220214356 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805127 SARPANCH SACHIV G P JAGARGUNDA ()
16 KONTA CH-12-011-006-001/333
() 		3312011000NRG23050920220214357 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805128 SARPANCH SACHIV G P JAGARGUNDA ()
17 KONTA CH-12-011-006-001/333
() 		3312011000NRG23050920220214358 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805129 SARPANCH SACHIV G P JAGARGUNDA ()
18 KONTA CH-12-011-006-001/334
() 		3312011000NRG23050920220214359 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805130 SARPANCH SACHIV G P JAGARGUNDA ()
19 KONTA CH-12-011-006-001/334
() 		3312011000NRG23050920220214360 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805131 SARPANCH SACHIV G P JAGARGUNDA ()
20 KONTA CH-12-011-006-001/336
() 		3312011000NRG23050920220214361 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805132 SARPANCH SACHIV G P JAGARGUNDA ()
21 KONTA CH-12-011-006-001/336
() 		3312011000NRG23050920220214362 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805133 SARPANCH SACHIV G P JAGARGUNDA ()
22 KONTA CH-12-011-006-001/336
() 		3312011000NRG23050920220214363 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805134 SARPANCH SACHIV G P JAGARGUNDA ()
23 KONTA CH-12-011-006-001/336
() 		3312011000NRG23050920220214364 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805135 SARPANCH SACHIV G P JAGARGUNDA ()
24 KONTA CH-12-011-006-001/337
() 		3312011000NRG23050920220214366 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805136 SARPANCH SACHIV G P JAGARGUNDA ()
25 KONTA CH-12-011-006-001/338
() 		3312011000NRG23050920220214367 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805137 SARPANCH SACHIV G P JAGARGUNDA ()
26 KONTA CH-12-011-006-001/338
() 		3312011000NRG23050920220214369 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805138 SARPANCH SACHIV G P JAGARGUNDA ()
27 KONTA CH-12-011-006-001/338
() 		3312011000NRG23050920220214370 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 408 408 Processed 12/09/2022 4643805108 SARPANCH SACHIV G P JAGARGUNDA ()
28 KONTA CH-12-011-006-001/339
() 		3312011000NRG23050920220214372 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805109 SARPANCH SACHIV G P JAGARGUNDA ()
29 KONTA CH-12-011-006-001/340
() 		3312011000NRG23050920220214374 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805110 SARPANCH SACHIV G P JAGARGUNDA ()
30 KONTA CH-12-011-006-001/340
() 		3312011000NRG23050920220214375 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805111 SARPANCH SACHIV G P JAGARGUNDA ()
31 KONTA CH-12-011-006-001/340
() 		3312011000NRG23050920220214376 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805112 SARPANCH SACHIV G P JAGARGUNDA ()
32 KONTA CH-12-011-006-001/341
() 		3312011000NRG23050920220214377 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805113 SARPANCH SACHIV G P JAGARGUNDA ()
33 KONTA CH-12-011-006-001/341
() 		3312011000NRG23050920220214378 05/09/2022 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 3312011WL0006894 SARPANCH SAVHIV GRAM PANCHAYAT JAGARGUNDA 00415 SBIN0002867 612 612 Processed 12/09/2022 4643805114 SARPANCH SACHIV G P JAGARGUNDA ()
SubTotal 19992 19992
Total 19992 19992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONTA CH3312011_050922FTO_161130 State Bank of India SBIN0002867 KONTA 19992

Download In Excel