Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:58:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312011_230323FTO_538679
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-12-011-031-004/1
() 		3312011000NRG23220320230803955 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA 3312011WL030612 SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150421885 SARPANCH SACHIV G P YELMAGUDA ()
2 KONTA CH-12-011-031-004/12
() 		3312011000NRG23220320230803957 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA 3312011WL030612 SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150421886 SARPANCH SACHIV G P YELMAGUDA ()
3 KONTA CH-12-011-031-004/13
() 		3312011000NRG23220320230803960 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA 3312011WL030612 SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150421887 SARPANCH SACHIV G P YELMAGUDA ()
4 KONTA CH-12-011-031-004/14
() 		3312011000NRG23220320230803962 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA 3312011WL030612 SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150421888 SARPANCH SACHIV G P YELMAGUDA ()
5 KONTA CH-12-011-031-004/15
() 		3312011000NRG23220320230803964 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA 3312011WL030612 SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150421889 SARPANCH SACHIV G P YELMAGUDA ()
6 KONTA CH-12-011-031-004/2
() 		3312011000NRG23220320230803967 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA 3312011WL030612 SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150421890 SARPANCH SACHIV G P YELMAGUDA ()
7 KONTA CH-12-011-031-004/3
() 		3312011000NRG23220320230803969 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA 3312011WL030612 SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150421891 SARPANCH SACHIV G P YELMAGUDA ()
8 KONTA CH-12-011-031-004/4
() 		3312011000NRG23220320230803971 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA 3312011WL030612 SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150421892 SARPANCH SACHIV G P YELMAGUDA ()
9 KONTA CH-12-011-031-004/5
() 		3312011000NRG23220320230803972 23/03/2023 SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA 3312011WL030612 SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA 00415 SBIN0002867 1224 1224 Processed 27/03/2023 0150421893 SARPANCH SACHIV G P YELMAGUDA ()
SubTotal 11016 11016
Total 11016 11016

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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_538679 State Bank of India SBIN0002867 KONTA 11016

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