Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:28:27 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312011_230323APB_FTO_538495
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-12-011-021-002/408
() 		3312011000NRG23220320230813048 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL030855 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150786361 MR MADVI HUNGA STATE BANK OF INDIA(508548)
2 KONTA CH-12-011-021-002/429
() 		3312011000NRG23220320230813049 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL030855 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150786362 Mr. MADVI HUNGA CHHATTISGARH GRAMIN BANK(607214)
3 KONTA CH-12-011-021-002/463
() 		3312011000NRG23220320230813050 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL030855 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150786363 Master MADVI SONA CHHATTISGARH GRAMIN BANK(607214)
4 KONTA CH-12-011-021-002/464
() 		3312011000NRG23220320230813051 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL030855 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150786364 MR PADAM RAMA STATE BANK OF INDIA(508548)
5 KONTA CH-12-011-021-002/478
() 		3312011000NRG23220320230813052 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL030855 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150786365 Mrs. GONCHE SOME CHHATTISGARH GRAMIN BANK(607214)
6 KONTA CH-12-011-021-002/479
() 		3312011000NRG23220320230813053 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL030855 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150786372 MR LAXMAN KUMAR MADVI STATE BANK OF INDIA(508548)
7 KONTA CH-12-011-021-002/479
() 		3312011000NRG23220320230813054 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL030855 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150786366 MRS MADVI SOME STATE BANK OF INDIA(508548)
8 KONTA CH-12-011-021-002/482
() 		3312011000NRG23220320230813055 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL030855 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150786367 MR KARAN KUMAR STATE BANK OF INDIA(508548)
9 KONTA CH-12-011-021-002/482
() 		3312011000NRG23220320230813056 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL030855 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150786368 Mrs. PADAM DULE CHHATTISGARH GRAMIN BANK(607214)
10 KONTA CH-12-011-021-002/483
() 		3312011000NRG23220320230813057 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL030855 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150786369 MR RAJKUMAR VETTI STATE BANK OF INDIA(508548)
11 KONTA CH-12-011-021-002/483
() 		3312011000NRG23220320230813058 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL030855 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150786370 MRS VETTI DEVE STATE BANK OF INDIA(508548)
12 KONTA CH-12-011-021-002/483
() 		3312011000NRG23220320230813059 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL030855 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150786371 MR VETTI RAMA STATE BANK OF INDIA(508548)
13 KONTA CH-12-011-021-002/485
() 		3312011000NRG23220320230813060 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL030855 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150786376 MR SODI BANDI STATE BANK OF INDIA(508548)
14 KONTA CH-12-011-021-002/485
() 		3312011000NRG23220320230813061 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL030855 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150786373 MRS SODI MASE STATE BANK OF INDIA(508548)
15 KONTA CH-12-011-021-002/487
() 		3312011000NRG23220320230813062 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL030855 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150786374 MRS PADAM MASE STATE BANK OF INDIA(508548)
16 KONTA CH-12-011-021-002/487
() 		3312011000NRG23220320230813063 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 3312011WL030855 SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150786375 Mr. PADAM PANDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19584 19584
Total 19584 19584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONTA CH3312011_230323APB_FTO_538495 State Bank of India SBIN0002867 KONTA 19584

Download In Excel