Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:26:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312011_101122FTO_259983
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-12-011-023-001/1
()
3312011000NRG23101120220307901 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383223 SARPANCH SACHIV G P SAMSETTI ()
2 KONTA CH-12-011-023-001/103
()
3312011000NRG23101120220307902 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383224 SARPANCH SACHIV G P SAMSETTI ()
3 KONTA CH-12-011-023-001/116
()
3312011000NRG23101120220307903 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383225 SARPANCH SACHIV G P SAMSETTI ()
4 KONTA CH-12-011-023-001/119
()
3312011000NRG23101120220307904 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383226 SARPANCH SACHIV G P SAMSETTI ()
5 KONTA CH-12-011-023-001/12
()
3312011000NRG23101120220307906 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383228 SARPANCH SACHIV G P SAMSETTI ()
6 KONTA CH-12-011-023-001/12
()
3312011000NRG23101120220307905 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383227 SARPANCH SACHIV G P SAMSETTI ()
7 KONTA CH-12-011-023-001/219
()
3312011000NRG23101120220307908 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383230 SARPANCH SACHIV G P SAMSETTI ()
8 KONTA CH-12-011-023-001/219
()
3312011000NRG23101120220307907 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383229 SARPANCH SACHIV G P SAMSETTI ()
9 KONTA CH-12-011-023-001/223
()
3312011000NRG23101120220307909 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383231 SARPANCH SACHIV G P SAMSETTI ()
10 KONTA CH-12-011-023-001/224
()
3312011000NRG23101120220307910 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383232 SARPANCH SACHIV G P SAMSETTI ()
11 KONTA CH-12-011-023-001/26
()
3312011000NRG23101120220307911 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383233 SARPANCH SACHIV G P SAMSETTI ()
12 KONTA CH-12-011-023-001/34
()
3312011000NRG23101120220307912 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383234 SARPANCH SACHIV G P SAMSETTI ()
13 KONTA CH-12-011-023-001/36
()
3312011000NRG23101120220307913 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383235 SARPANCH SACHIV G P SAMSETTI ()
14 KONTA CH-12-011-023-001/41
()
3312011000NRG23101120220307914 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383236 SARPANCH SACHIV G P SAMSETTI ()
15 KONTA CH-12-011-023-001/437
()
3312011000NRG23101120220307916 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383238 SARPANCH SACHIV G P SAMSETTI ()
16 KONTA CH-12-011-023-001/437
()
3312011000NRG23101120220307915 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383237 SARPANCH SACHIV G P SAMSETTI ()
17 KONTA CH-12-011-023-001/45
()
3312011000NRG23101120220307918 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383240 SARPANCH SACHIV G P SAMSETTI ()
18 KONTA CH-12-011-023-001/45
()
3312011000NRG23101120220307917 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383239 SARPANCH SACHIV G P SAMSETTI ()
19 KONTA CH-12-011-023-001/46
()
3312011000NRG23101120220307919 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383241 SARPANCH SACHIV G P SAMSETTI ()
20 KONTA CH-12-011-023-001/483
()
3312011000NRG23101120220307921 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383243 SARPANCH SACHIV G P SAMSETTI ()
21 KONTA CH-12-011-023-001/483
()
3312011000NRG23101120220307920 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383242 SARPANCH SACHIV G P SAMSETTI ()
22 KONTA CH-12-011-023-001/486
()
3312011000NRG23101120220307922 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383244 SARPANCH SACHIV G P SAMSETTI ()
23 KONTA CH-12-011-023-001/52
()
3312011000NRG23101120220307923 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383245 SARPANCH SACHIV G P SAMSETTI ()
24 KONTA CH-12-011-023-001/59
()
3312011000NRG23101120220307925 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383247 SARPANCH SACHIV G P SAMSETTI ()
25 KONTA CH-12-011-023-001/59
()
3312011000NRG23101120220307924 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383246 SARPANCH SACHIV G P SAMSETTI ()
26 KONTA CH-12-011-023-001/62
()
3312011000NRG23101120220307926 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383248 SARPANCH SACHIV G P SAMSETTI ()
27 KONTA CH-12-011-023-001/71
()
3312011000NRG23101120220307928 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383250 SARPANCH SACHIV G P SAMSETTI ()
28 KONTA CH-12-011-023-001/71
()
3312011000NRG23101120220307927 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383249 SARPANCH SACHIV G P SAMSETTI ()
29 KONTA CH-12-011-023-001/73
()
3312011000NRG23101120220307930 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383252 SARPANCH SACHIV G P SAMSETTI ()
30 KONTA CH-12-011-023-001/73
()
3312011000NRG23101120220307929 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383251 SARPANCH SACHIV G P SAMSETTI ()
31 KONTA CH-12-011-023-001/78
()
3312011000NRG23101120220307932 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383254 SARPANCH SACHIV G P SAMSETTI ()
32 KONTA CH-12-011-023-001/78
()
3312011000NRG23101120220307931 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383253 SARPANCH SACHIV G P SAMSETTI ()
33 KONTA CH-12-011-023-001/79
()
3312011000NRG23101120220307933 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383255 SARPANCH SACHIV G P SAMSETTI ()
34 KONTA CH-12-011-023-001/81
()
3312011000NRG23101120220307934 10/11/2022 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 3312011WL0012033 SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI 00415 SBIN0002867 1224 1224 Processed 16/11/2022 6498383256 SARPANCH SACHIV G P SAMSETTI ()
SubTotal 41616 41616
Total 41616 41616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONTA CH3312011_101122FTO_259983 State Bank of India SBIN0002867 KONTA 41616

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