Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312011_230323FTO_535215
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-12-011-032-005/183
() 		3312011000NRG23220320230815924 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 3312011WL030910 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150430069 SARPANCH SACHIV GRAMPANCHAYAT KARIGUNDAM ()
2 KONTA CH-12-011-032-005/186
() 		3312011000NRG23220320230815926 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 3312011WL030910 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150430071 SARPANCH SACHIV GRAMPANCHAYAT KARIGUNDAM ()
3 KONTA CH-12-011-032-005/186
() 		3312011000NRG23220320230815925 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 3312011WL030910 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150430070 SARPANCH SACHIV GRAMPANCHAYAT KARIGUNDAM ()
4 KONTA CH-12-011-032-005/189
() 		3312011000NRG23220320230815927 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 3312011WL030910 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150430072 SARPANCH SACHIV GRAMPANCHAYAT KARIGUNDAM ()
5 KONTA CH-12-011-032-005/190
() 		3312011000NRG23220320230815928 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 3312011WL030910 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150430073 SARPANCH SACHIV GRAMPANCHAYAT KARIGUNDAM ()
6 KONTA CH-12-011-032-005/194
() 		3312011000NRG23220320230815930 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 3312011WL030910 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150430074 SARPANCH SACHIV GRAMPANCHAYAT KARIGUNDAM ()
7 KONTA CH-12-011-032-005/197
() 		3312011000NRG23220320230815931 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 3312011WL030910 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150430075 SARPANCH SACHIV GRAMPANCHAYAT KARIGUNDAM ()
8 KONTA CH-12-011-032-005/199
() 		3312011000NRG23220320230815932 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 3312011WL030910 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150430076 SARPANCH SACHIV GRAMPANCHAYAT KARIGUNDAM ()
9 KONTA CH-12-011-032-005/202
() 		3312011000NRG23220320230815934 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 3312011WL030910 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150430078 SARPANCH SACHIV GRAMPANCHAYAT KARIGUNDAM ()
10 KONTA CH-12-011-032-005/202
() 		3312011000NRG23220320230815933 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 3312011WL030910 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150430077 SARPANCH SACHIV GRAMPANCHAYAT KARIGUNDAM ()
11 KONTA CH-12-011-032-005/205
() 		3312011000NRG23220320230815935 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 3312011WL030910 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150430079 SARPANCH SACHIV GRAMPANCHAYAT KARIGUNDAM ()
12 KONTA CH-12-011-032-005/206
() 		3312011000NRG23220320230815939 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 3312011WL030910 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150430080 SARPANCH SACHIV GRAMPANCHAYAT KARIGUNDAM ()
13 KONTA CH-12-011-032-005/207
() 		3312011000NRG23220320230815941 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 3312011WL030910 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150430082 SARPANCH SACHIV GRAMPANCHAYAT KARIGUNDAM ()
14 KONTA CH-12-011-032-005/207
() 		3312011000NRG23220320230815940 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 3312011WL030910 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150430081 SARPANCH SACHIV GRAMPANCHAYAT KARIGUNDAM ()
15 KONTA CH-12-011-032-005/208
() 		3312011000NRG23220320230815943 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 3312011WL030910 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150430084 SARPANCH SACHIV GRAMPANCHAYAT KARIGUNDAM ()
16 KONTA CH-12-011-032-005/208
() 		3312011000NRG23220320230815942 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 3312011WL030910 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150430083 SARPANCH SACHIV GRAMPANCHAYAT KARIGUNDAM ()
17 KONTA CH-12-011-032-005/209
() 		3312011000NRG23220320230815947 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 3312011WL030910 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150430088 SARPANCH SACHIV GRAMPANCHAYAT KARIGUNDAM ()
18 KONTA CH-12-011-032-005/209
() 		3312011000NRG23220320230815946 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 3312011WL030910 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150430087 SARPANCH SACHIV GRAMPANCHAYAT KARIGUNDAM ()
19 KONTA CH-12-011-032-005/209
() 		3312011000NRG23220320230815945 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 3312011WL030910 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150430086 SARPANCH SACHIV GRAMPANCHAYAT KARIGUNDAM ()
20 KONTA CH-12-011-032-005/209
() 		3312011000NRG23220320230815944 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 3312011WL030910 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150430085 SARPANCH SACHIV GRAMPANCHAYAT KARIGUNDAM ()
21 KONTA CH-12-011-032-005/210
() 		3312011000NRG23220320230815949 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 3312011WL030910 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150430090 SARPANCH SACHIV GRAMPANCHAYAT KARIGUNDAM ()
22 KONTA CH-12-011-032-005/210
() 		3312011000NRG23220320230815948 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 3312011WL030910 SARPANCH SACHIV GRAM PANCHAYAT KARIGUNDAM 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150430089 SARPANCH SACHIV GRAMPANCHAYAT KARIGUNDAM ()
SubTotal 26928 26928
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONTA CH3312011_230323FTO_535215 State Bank of India SBIN0002867 KONTA 26928

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