Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:55:49 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312011_210722FTO_105458
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-12-011-026-001/103
() 		3312011000NRG23210720220171475 21/07/2022 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 3312011WL0004801 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 00415 SBIN0002867 1020 1020 Processed 27/07/2022 3364964246 SARPANCH SACHIV G P DUBBATOTA ()
2 KONTA CH-12-011-026-001/108
() 		3312011000NRG23210720220171476 21/07/2022 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 3312011WL0004801 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 00415 SBIN0002867 1020 1020 Processed 27/07/2022 3364964242 SARPANCH SACHIV G P DUBBATOTA ()
3 KONTA CH-12-011-026-001/112
() 		3312011000NRG23210720220171477 21/07/2022 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 3312011WL0004801 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 00415 SBIN0002867 1020 1020 Processed 27/07/2022 3364964243 SARPANCH SACHIV G P DUBBATOTA ()
4 KONTA CH-12-011-026-001/119
() 		3312011000NRG23210720220171478 21/07/2022 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 3312011WL0004801 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 00415 SBIN0002867 1020 1020 Processed 27/07/2022 3364964245 SARPANCH SACHIV G P DUBBATOTA ()
5 KONTA CH-12-011-026-001/97
() 		3312011000NRG23210720220171479 21/07/2022 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 3312011WL0004801 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 00415 SBIN0002867 1020 1020 Processed 27/07/2022 3364964244 SARPANCH SACHIV G P DUBBATOTA ()
6 KONTA CH-12-011-026-001/99
() 		3312011000NRG23210720220171480 21/07/2022 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 3312011WL0004801 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 00415 SBIN0002867 1020 1020 Processed 27/07/2022 3364964247 SARPANCH SACHIV G P DUBBATOTA ()
SubTotal 6120 6120
Total 6120 6120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONTA CH3312011_210722FTO_105458 State Bank of India SBIN0002867 KONTA 6120

Download In Excel