Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312011_070722FTO_79083
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-12-011-040-001/619
() 		3312011000NRG23070720220132236 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540038 SARPANCH SACHIV G P ARGATTA ()
2 KONTA CH-12-011-040-001/619
() 		3312011000NRG23070720220132235 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540037 SARPANCH SACHIV G P ARGATTA ()
3 KONTA CH-12-011-040-001/620
() 		3312011000NRG23070720220132239 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540041 SARPANCH SACHIV G P ARGATTA ()
4 KONTA CH-12-011-040-001/620
() 		3312011000NRG23070720220132238 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540040 SARPANCH SACHIV G P ARGATTA ()
5 KONTA CH-12-011-040-001/620
() 		3312011000NRG23070720220132237 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540039 SARPANCH SACHIV G P ARGATTA ()
6 KONTA CH-12-011-040-001/621
() 		3312011000NRG23070720220132241 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540043 SARPANCH SACHIV G P ARGATTA ()
7 KONTA CH-12-011-040-001/621
() 		3312011000NRG23070720220132240 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540042 SARPANCH SACHIV G P ARGATTA ()
8 KONTA CH-12-011-040-001/622
() 		3312011000NRG23070720220132242 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540044 SARPANCH SACHIV G P ARGATTA ()
9 KONTA CH-12-011-040-001/623
() 		3312011000NRG23070720220132243 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540045 SARPANCH SACHIV G P ARGATTA ()
10 KONTA CH-12-011-040-001/624
() 		3312011000NRG23070720220132245 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540047 SARPANCH SACHIV G P ARGATTA ()
11 KONTA CH-12-011-040-001/624
() 		3312011000NRG23070720220132244 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540046 SARPANCH SACHIV G P ARGATTA ()
12 KONTA CH-12-011-040-001/625
() 		3312011000NRG23070720220132248 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540050 SARPANCH SACHIV G P ARGATTA ()
13 KONTA CH-12-011-040-001/625
() 		3312011000NRG23070720220132247 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540049 SARPANCH SACHIV G P ARGATTA ()
14 KONTA CH-12-011-040-001/625
() 		3312011000NRG23070720220132246 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540048 SARPANCH SACHIV G P ARGATTA ()
15 KONTA CH-12-011-040-001/626
() 		3312011000NRG23070720220132250 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540052 SARPANCH SACHIV G P ARGATTA ()
16 KONTA CH-12-011-040-001/626
() 		3312011000NRG23070720220132249 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540051 SARPANCH SACHIV G P ARGATTA ()
17 KONTA CH-12-011-040-001/627
() 		3312011000NRG23070720220132252 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540054 SARPANCH SACHIV G P ARGATTA ()
18 KONTA CH-12-011-040-001/627
() 		3312011000NRG23070720220132251 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540053 SARPANCH SACHIV G P ARGATTA ()
19 KONTA CH-12-011-040-001/628
() 		3312011000NRG23070720220132254 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540056 SARPANCH SACHIV G P ARGATTA ()
20 KONTA CH-12-011-040-001/628
() 		3312011000NRG23070720220132253 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540055 SARPANCH SACHIV G P ARGATTA ()
21 KONTA CH-12-011-040-001/629
() 		3312011000NRG23070720220132256 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540058 SARPANCH SACHIV G P ARGATTA ()
22 KONTA CH-12-011-040-001/629
() 		3312011000NRG23070720220132255 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540057 SARPANCH SACHIV G P ARGATTA ()
23 KONTA CH-12-011-040-001/631
() 		3312011000NRG23070720220132259 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540061 SARPANCH SACHIV G P ARGATTA ()
24 KONTA CH-12-011-040-001/631
() 		3312011000NRG23070720220132258 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540060 SARPANCH SACHIV G P ARGATTA ()
25 KONTA CH-12-011-040-001/631
() 		3312011000NRG23070720220132257 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540059 SARPANCH SACHIV G P ARGATTA ()
26 KONTA CH-12-011-040-001/632
() 		3312011000NRG23070720220132261 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540063 SARPANCH SACHIV G P ARGATTA ()
27 KONTA CH-12-011-040-001/632
() 		3312011000NRG23070720220132260 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540062 SARPANCH SACHIV G P ARGATTA ()
28 KONTA CH-12-011-040-001/633
() 		3312011000NRG23070720220132265 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540067 SARPANCH SACHIV G P ARGATTA ()
29 KONTA CH-12-011-040-001/633
() 		3312011000NRG23070720220132264 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540066 SARPANCH SACHIV G P ARGATTA ()
30 KONTA CH-12-011-040-001/633
() 		3312011000NRG23070720220132263 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540065 SARPANCH SACHIV G P ARGATTA ()
31 KONTA CH-12-011-040-001/633
() 		3312011000NRG23070720220132262 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540064 SARPANCH SACHIV G P ARGATTA ()
32 KONTA CH-12-011-040-001/634
() 		3312011000NRG23070720220132268 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540070 SARPANCH SACHIV G P ARGATTA ()
33 KONTA CH-12-011-040-001/634
() 		3312011000NRG23070720220132267 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540069 SARPANCH SACHIV G P ARGATTA ()
34 KONTA CH-12-011-040-001/634
() 		3312011000NRG23070720220132266 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540068 SARPANCH SACHIV G P ARGATTA ()
35 KONTA CH-12-011-040-001/637
() 		3312011000NRG23070720220132270 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540072 SARPANCH SACHIV G P ARGATTA ()
36 KONTA CH-12-011-040-001/637
() 		3312011000NRG23070720220132269 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540071 SARPANCH SACHIV G P ARGATTA ()
37 KONTA CH-12-011-040-001/638
() 		3312011000NRG23070720220132273 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540075 SARPANCH SACHIV G P ARGATTA ()
38 KONTA CH-12-011-040-001/638
() 		3312011000NRG23070720220132272 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540074 SARPANCH SACHIV G P ARGATTA ()
39 KONTA CH-12-011-040-001/638
() 		3312011000NRG23070720220132271 07/07/2022 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 3312011WL0003649 SARPANCH SACHIV GRAM PANCHAYAT ARGATTA 00415 SBIN0002867 1224 1224 Processed 12/07/2022 3006540073 SARPANCH SACHIV G P ARGATTA ()
SubTotal 47736 47736
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONTA CH3312011_070722FTO_79083 State Bank of India SBIN0002867 KONTA 47736

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