Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:46:40 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312011_060123APB_FTO_378357
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-12-011-049-004/194
() 		3312011000NRG23060120230519184 06/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA 3312011WL0020452 SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA 00415 SBIN0002867 1020 1020 Processed 21/01/2023 8095230773 Mrs. KOVASI GANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 KONTA CH-12-011-049-004/980
() 		3312011000NRG23060120230519203 06/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA 3312011WL0020452 SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA 00415 SBIN0002867 1020 1020 Processed 21/01/2023 8095230774 Mr. MADKAM HANDA CHHATTISGARH GRAMIN BANK(607214)
3 KONTA CH-12-011-049-004/981
() 		3312011000NRG23060120230519204 06/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA 3312011WL0020452 SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA 00415 SBIN0002867 1020 1020 Processed 21/01/2023 8095230775 Mr. MADVI DEVA CHHATTISGARH GRAMIN BANK(607214)
4 KONTA CH-12-011-049-006/116
() 		3312011000NRG23060120230519216 06/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA 3312011WL0020452 SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA 00415 SBIN0002867 1020 1020 Processed 21/01/2023 8095230776 Mr. KAKO RAMCHANDRA S/O RAJLU CHHATTISGARH GRAMIN BANK(607214)
5 KONTA CH-12-011-049-006/495
() 		3312011000NRG23060120230519269 06/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA 3312011WL0020452 SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA 00415 SBIN0002867 1020 1020 Processed 21/01/2023 8095230777 Mrs. PAYAM BADRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5100 5100
Total 5100 5100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONTA CH3312011_060123APB_FTO_378357 State Bank of India SBIN0002867 KONTA 5100

Download In Excel