Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:22:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312011_210123APB_FTO_419657
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-12-011-024-004/187
() 		3312011000NRG23210120230598686 21/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0022969 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 25/01/2023 8165100468 Mr. BHIMA S/O GANGARAM KARKO CHHATTISGARH GRAMIN BANK(607214)
2 KONTA CH-12-011-024-004/189
() 		3312011000NRG23210120230598688 21/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0022969 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 25/01/2023 8165100469 Mr. MADKAM RAMA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 KONTA CH-12-011-024-004/196
() 		3312011000NRG23210120230598693 21/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0022969 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 25/01/2023 8165100470 MR POONEM SUKKA STATE BANK OF INDIA(508548)
4 KONTA CH-12-011-024-004/198
() 		3312011000NRG23210120230598694 21/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0022969 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 25/01/2023 8165100471 MR VETTI BHIMA STATE BANK OF INDIA(508548)
5 KONTA CH-12-011-024-004/201
() 		3312011000NRG23210120230598699 21/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0022969 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 25/01/2023 8165100472 MR PADAM HADMA STATE BANK OF INDIA(508548)
6 KONTA CH-12-011-024-004/206
() 		3312011000NRG23210120230598700 21/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0022969 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 25/01/2023 8165100473 PUNEM VAGI W/O LATE BHIMA PUNJAB NATIONAL BANK(508568)
7 KONTA CH-12-011-024-004/209
() 		3312011000NRG23210120230598701 21/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0022969 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 25/01/2023 8165100474 Mr. SODI DEVA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 KONTA CH-12-011-024-004/213
() 		3312011000NRG23210120230598703 21/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0022969 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 25/01/2023 8165100475 MR SODI NANDE STATE BANK OF INDIA(508548)
9 KONTA CH-12-011-024-004/214
() 		3312011000NRG23210120230598704 21/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0022969 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 25/01/2023 8165100476 MR KUHRAM JOGA STATE BANK OF INDIA(508548)
10 KONTA CH-12-011-024-004/226
() 		3312011000NRG23210120230598709 21/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0022969 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 25/01/2023 8165100477 MRS VETTI RAME STATE BANK OF INDIA(508548)
11 KONTA CH-12-011-024-004/227
() 		3312011000NRG23210120230598710 21/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0022969 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 25/01/2023 8165100478 MR SODI LAKHMU STATE BANK OF INDIA(508548)
12 KONTA CH-12-011-024-004/236
() 		3312011000NRG23210120230598716 21/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0022969 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 25/01/2023 8165100480 MRS SODI BUDHRI STATE BANK OF INDIA(508548)
13 KONTA CH-12-011-024-004/236
() 		3312011000NRG23210120230598715 21/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0022969 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 25/01/2023 8165100479 Mr. PANDU S/O MANGDU WIFE BUDHRI SODI CHHATTISGARH GRAMIN BANK(607214)
14 KONTA CH-12-011-024-004/237
() 		3312011000NRG23210120230598717 21/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0022969 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 25/01/2023 8165100481 MR UIKA HIDMA STATE BANK OF INDIA(508548)
15 KONTA CH-12-011-024-004/239
() 		3312011000NRG23210120230598718 21/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0022969 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 25/01/2023 8165100482 Mr. HIRMA KARKO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18360 18360
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONTA CH3312011_210123APB_FTO_419657 State Bank of India SBIN0002867 KONTA 18360

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