Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 08:47:17 PM

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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312011_250123APB_FTO_428220

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-12-011-045-002/421 ()

3312011000NRG23240120230621589

25/01/2023

SARPANCH SACHIV GRAM PANCHAYAT BHEJI

3312011WL0023635

SARPANCH SACHIV GRAM PANCHAYAT BHEJI

00415

SBIN0002867

1224

1224

Processed

01/02/2023

8313540977

MRS MUCHAKI AAYTE

STATE BANK OF INDIA(508548)

2

KONTA

CH-12-011-045-002/427 ()

3312011000NRG23240120230621610

25/01/2023

SARPANCH SACHIV GRAM PANCHAYAT BHEJI

3312011WL0023635

SARPANCH SACHIV GRAM PANCHAYAT BHEJI

00415

SBIN0002867

1224

1224

Processed

01/02/2023

8313540978

MRS VETTI GANGI

STATE BANK OF INDIA(508548)

SubTotal

2448

2448

Total

2448

2448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KONTA	CH3312011_250123APB_FTO_428220	State Bank of India	SBIN0002867	KONTA	2448

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