Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:04:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312011_100123FTO_384104
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-12-011-053-003/411
() 		3312011000NRG23100120230532885 10/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 3312011WL0020849 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 00415 SBIN0002867 1224 1224 Processed 21/01/2023 8096551579 SARPANCH SACHIV G P MARAIGUDA RAJASV ()
2 KONTA CH-12-011-053-003/412
() 		3312011000NRG23100120230532886 10/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 3312011WL0020849 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 00415 SBIN0002867 1224 1224 Processed 21/01/2023 8096551578 SARPANCH SACHIV G P MARAIGUDA RAJASV ()
3 KONTA CH-12-011-053-003/414
() 		3312011000NRG23100120230532887 10/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 3312011WL0020849 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 00415 SBIN0002867 1224 1224 Processed 21/01/2023 8096551577 SARPANCH SACHIV G P MARAIGUDA RAJASV ()
4 KONTA CH-12-011-053-003/415
() 		3312011000NRG23100120230532888 10/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 3312011WL0020849 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 00415 SBIN0002867 1224 1224 Processed 21/01/2023 8096551576 SARPANCH SACHIV G P MARAIGUDA RAJASV ()
5 KONTA CH-12-011-053-003/419
() 		3312011000NRG23100120230532889 10/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 3312011WL0020849 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 00415 SBIN0002867 1224 1224 Processed 21/01/2023 8096551575 SARPANCH SACHIV G P MARAIGUDA RAJASV ()
6 KONTA CH-12-011-053-003/48
() 		3312011000NRG23100120230532890 10/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 3312011WL0020849 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 00415 SBIN0002867 1224 1224 Processed 21/01/2023 8096551574 SARPANCH SACHIV G P MARAIGUDA RAJASV ()
7 KONTA CH-12-011-053-003/49
() 		3312011000NRG23100120230532891 10/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 3312011WL0020849 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 00415 SBIN0002867 1224 1224 Processed 21/01/2023 8096551562 SARPANCH SACHIV G P MARAIGUDA RAJASV ()
8 KONTA CH-12-011-053-003/52
() 		3312011000NRG23100120230532892 10/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 3312011WL0020849 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 00415 SBIN0002867 1224 1224 Processed 21/01/2023 8096551573 SARPANCH SACHIV G P MARAIGUDA RAJASV ()
9 KONTA CH-12-011-053-003/54
() 		3312011000NRG23100120230532893 10/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 3312011WL0020849 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 00415 SBIN0002867 1224 1224 Processed 21/01/2023 8096551563 SARPANCH SACHIV G P MARAIGUDA RAJASV ()
10 KONTA CH-12-011-053-003/55
() 		3312011000NRG23100120230532894 10/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 3312011WL0020849 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 00415 SBIN0002867 1224 1224 Processed 21/01/2023 8096551564 SARPANCH SACHIV G P MARAIGUDA RAJASV ()
11 KONTA CH-12-011-053-003/67
() 		3312011000NRG23100120230532895 10/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 3312011WL0020849 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 00415 SBIN0002867 1224 1224 Processed 21/01/2023 8096551565 SARPANCH SACHIV G P MARAIGUDA RAJASV ()
12 KONTA CH-12-011-053-003/68
() 		3312011000NRG23100120230532896 10/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 3312011WL0020849 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 00415 SBIN0002867 1224 1224 Processed 21/01/2023 8096551566 SARPANCH SACHIV G P MARAIGUDA RAJASV ()
13 KONTA CH-12-011-053-003/69
() 		3312011000NRG23100120230532897 10/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 3312011WL0020849 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 00415 SBIN0002867 1224 1224 Processed 21/01/2023 8096551567 SARPANCH SACHIV G P MARAIGUDA RAJASV ()
14 KONTA CH-12-011-053-003/75
() 		3312011000NRG23100120230532898 10/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 3312011WL0020849 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 00415 SBIN0002867 1224 1224 Processed 21/01/2023 8096551572 SARPANCH SACHIV G P MARAIGUDA RAJASV ()
15 KONTA CH-12-011-053-003/81
() 		3312011000NRG23100120230532899 10/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 3312011WL0020849 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 00415 SBIN0002867 1224 1224 Processed 21/01/2023 8096551568 SARPANCH SACHIV G P MARAIGUDA RAJASV ()
16 KONTA CH-12-011-053-003/88
() 		3312011000NRG23100120230532900 10/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 3312011WL0020849 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 00415 SBIN0002867 1224 1224 Processed 21/01/2023 8096551569 SARPANCH SACHIV G P MARAIGUDA RAJASV ()
17 KONTA CH-12-011-053-003/89
() 		3312011000NRG23100120230532901 10/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 3312011WL0020849 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 00415 SBIN0002867 1224 1224 Processed 21/01/2023 8096551570 SARPANCH SACHIV G P MARAIGUDA RAJASV ()
18 KONTA CH-12-011-053-003/92
() 		3312011000NRG23100120230532902 10/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 3312011WL0020849 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 00415 SBIN0002867 1224 1224 Processed 21/01/2023 8096551571 SARPANCH SACHIV G P MARAIGUDA RAJASV ()
19 KONTA CH-12-011-053-003/94
() 		3312011000NRG23100120230532903 10/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 3312011WL0020849 SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV 00415 SBIN0002867 1224 1224 Processed 21/01/2023 8096551580 SARPANCH SACHIV G P MARAIGUDA RAJASV ()
SubTotal 23256 23256
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONTA CH3312011_100123FTO_384104 State Bank of India SBIN0002867 KONTA 23256

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