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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:13:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312011_070323APB_FTO_485089
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-12-011-021-002/435
() 		3312011000NRG23070320230704606 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 25/03/2023 0064223604 Mr. MUCHAKI HIDMA CHHATTISGARH GRAMIN BANK(607214)
2 KONTA CH-12-011-021-002/436
() 		3312011000NRG23070320230704607 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 25/03/2023 0064223603 Mr. PODIYAM GANGA CHHATTISGARH GRAMIN BANK(607214)
3 KONTA CH-12-011-021-002/438
() 		3312011000NRG23070320230704608 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 24/03/2023 0064223572 MR PODIYAM DURVA STATE BANK OF INDIA(508548)
4 KONTA CH-12-011-021-002/440
() 		3312011000NRG23070320230704609 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 24/03/2023 0064223573 MR MARKAM HUNGA STATE BANK OF INDIA(508548)
5 KONTA CH-12-011-021-002/440
() 		3312011000NRG23070320230704610 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 24/03/2023 0064223602 MRS MADKAM LAKKE STATE BANK OF INDIA(508548)
6 KONTA CH-12-011-021-002/441
() 		3312011000NRG23070320230704611 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 24/03/2023 0064223601 MRS MADVI JOGI STATE BANK OF INDIA(508548)
7 KONTA CH-12-011-021-002/442
() 		3312011000NRG23070320230704612 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 24/03/2023 0064223600 MR MADVI PANDU STATE BANK OF INDIA(508548)
8 KONTA CH-12-011-021-002/443
() 		3312011000NRG23070320230704613 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 24/03/2023 0064223599 MRS PADAM NANGI STATE BANK OF INDIA(508548)
9 KONTA CH-12-011-021-002/444
() 		3312011000NRG23070320230704614 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 24/03/2023 0064223598 MR PODIYAM BANDI STATE BANK OF INDIA(508548)
10 KONTA CH-12-011-021-002/446
() 		3312011000NRG23070320230704615 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 24/03/2023 0064223574 MRS MUCHAKI KOYADE STATE BANK OF INDIA(508548)
11 KONTA CH-12-011-021-002/446
() 		3312011000NRG23070320230704616 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 24/03/2023 0064223597 MRS MUCHAKI BANDI STATE BANK OF INDIA(508548)
12 KONTA CH-12-011-021-002/447
() 		3312011000NRG23070320230704617 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 24/03/2023 0064223596 MRS MADKAM CHINGE STATE BANK OF INDIA(508548)
13 KONTA CH-12-011-021-002/448
() 		3312011000NRG23070320230704618 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 25/03/2023 0064223595 Mrs. MADVI LAKKE CHHATTISGARH GRAMIN BANK(607214)
14 KONTA CH-12-011-021-002/451
() 		3312011000NRG23070320230704619 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 25/03/2023 0064223594 Mrs. MUCHAKI SUKKI CHHATTISGARH GRAMIN BANK(607214)
15 KONTA CH-12-011-021-002/454
() 		3312011000NRG23070320230704620 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 25/03/2023 0064223593 Mr. PADAM NANDA CHHATTISGARH GRAMIN BANK(607214)
16 KONTA CH-12-011-021-002/454
() 		3312011000NRG23070320230704621 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 25/03/2023 0064223592 Mrs. PADAM KOSI CHHATTISGARH GRAMIN BANK(607214)
17 KONTA CH-12-011-021-002/454
() 		3312011000NRG23070320230704622 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 24/03/2023 0064223591 MRS PADAM DEVE STATE BANK OF INDIA(508548)
18 KONTA CH-12-011-021-002/457
() 		3312011000NRG23070320230704623 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 24/03/2023 0064223590 Mrs. PADAM BHIME JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 KONTA CH-12-011-021-002/461
() 		3312011000NRG23070320230704624 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 24/03/2023 0064223589 MR MADVI HIDMA STATE BANK OF INDIA(508548)
20 KONTA CH-12-011-021-002/461
() 		3312011000NRG23070320230704625 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 24/03/2023 0064223575 MRS MADVI MASE STATE BANK OF INDIA(508548)
21 KONTA CH-12-011-021-002/462
() 		3312011000NRG23070320230704626 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 24/03/2023 0064223588 MRS MADKAM HIDME STATE BANK OF INDIA(508548)
22 KONTA CH-12-011-021-002/463
() 		3312011000NRG23070320230704627 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 24/03/2023 0064223587 MRS MADVI CHINGE STATE BANK OF INDIA(508548)
23 KONTA CH-12-011-021-002/463
() 		3312011000NRG23070320230704628 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 25/03/2023 0064223586 Master MADVI SONA CHHATTISGARH GRAMIN BANK(607214)
24 KONTA CH-12-011-021-002/465
() 		3312011000NRG23070320230704629 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 24/03/2023 0064223576 MR MADVI MUKA STATE BANK OF INDIA(508548)
25 KONTA CH-12-011-021-002/468
() 		3312011000NRG23070320230704630 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 25/03/2023 0064223585 Mrs. KAWASI BUDHRI CHHATTISGARH GRAMIN BANK(607214)
26 KONTA CH-12-011-021-002/468
() 		3312011000NRG23070320230704631 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 24/03/2023 0064223577 Mr. JOGA RAM KAVASI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 KONTA CH-12-011-021-002/469
() 		3312011000NRG23070320230704632 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 24/03/2023 0064223578 MRS KUHRAM HURRE STATE BANK OF INDIA(508548)
28 KONTA CH-12-011-021-002/470
() 		3312011000NRG23070320230704633 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 24/03/2023 0064223579 Mr. PADAM SANNA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 KONTA CH-12-011-021-002/470
() 		3312011000NRG23070320230704634 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 25/03/2023 0064223580 Mr. DEVA PADAM S/O SANNA PADAM CHHATTISGARH GRAMIN BANK(607214)
30 KONTA CH-12-011-021-002/472
() 		3312011000NRG23070320230704635 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 25/03/2023 0064223581 Mr. Gonche Deva CHHATTISGARH GRAMIN BANK(607214)
31 KONTA CH-12-011-021-002/474
() 		3312011000NRG23070320230704636 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 24/03/2023 0064223582 MRS KAWASI MANGI STATE BANK OF INDIA(508548)
32 KONTA CH-12-011-021-002/475
() 		3312011000NRG23070320230704637 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 24/03/2023 0064223583 Mr. KALMU HINGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
33 KONTA CH-12-011-021-002/476
() 		3312011000NRG23070320230704638 07/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL027677 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 25/03/2023 0064223584 Mrs. MADVI POJJE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40392 40392
Total 40392 40392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONTA CH3312011_070323APB_FTO_485089 State Bank of India SBIN0002867 KONTA 40392

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