Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:58:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312011_250123FTO_430403
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-12-011-041-001/302
() 		3312011000NRG23250120230631814 25/01/2023 SARPANCH SACHIV GRAM PANCHAYAT TETRAI 3312011WL0023994 SARPANCH SACHIV GRAM PANCHAYAT TETRAI 00415 SBIN0002867 204 204 Processed 01/02/2023 8313258234 SARPANCH SACHIV GRAM PANCHAYAT TETRAI ()
2 KONTA CH-12-011-041-001/754
() 		3312011000NRG23250120230631815 25/01/2023 SARPANCH SACHIV GRAM PANCHAYAT TETRAI 3312011WL0023994 SARPANCH SACHIV GRAM PANCHAYAT TETRAI 00415 SBIN0002867 204 204 Processed 01/02/2023 8313258235 SARPANCH SACHIV GRAM PANCHAYAT TETRAI ()
3 KONTA CH-12-011-041-001/759
() 		3312011000NRG23250120230631816 25/01/2023 SARPANCH SACHIV GRAM PANCHAYAT TETRAI 3312011WL0023994 SARPANCH SACHIV GRAM PANCHAYAT TETRAI 00415 SBIN0002867 204 204 Processed 01/02/2023 8313258236 SARPANCH SACHIV GRAM PANCHAYAT TETRAI ()
4 KONTA CH-12-011-041-001/761
() 		3312011000NRG23250120230631817 25/01/2023 SARPANCH SACHIV GRAM PANCHAYAT TETRAI 3312011WL0023994 SARPANCH SACHIV GRAM PANCHAYAT TETRAI 00415 SBIN0002867 204 204 Processed 01/02/2023 8313258237 SARPANCH SACHIV GRAM PANCHAYAT TETRAI ()
5 KONTA CH-12-011-041-001/789
() 		3312011000NRG23250120230631818 25/01/2023 SARPANCH SACHIV GRAM PANCHAYAT TETRAI 3312011WL0023994 SARPANCH SACHIV GRAM PANCHAYAT TETRAI 00415 SBIN0002867 204 204 Processed 01/02/2023 8313258238 SARPANCH SACHIV GRAM PANCHAYAT TETRAI ()
6 KONTA CH-12-011-041-001/797
() 		3312011000NRG23250120230631819 25/01/2023 SARPANCH SACHIV GRAM PANCHAYAT TETRAI 3312011WL0023994 SARPANCH SACHIV GRAM PANCHAYAT TETRAI 00415 SBIN0002867 204 204 Processed 01/02/2023 8313258239 SARPANCH SACHIV GRAM PANCHAYAT TETRAI ()
7 KONTA CH-12-011-041-001/804
() 		3312011000NRG23250120230631820 25/01/2023 SARPANCH SACHIV GRAM PANCHAYAT TETRAI 3312011WL0023994 SARPANCH SACHIV GRAM PANCHAYAT TETRAI 00415 SBIN0002867 204 204 Processed 01/02/2023 8313258240 SARPANCH SACHIV GRAM PANCHAYAT TETRAI ()
SubTotal 1428 1428
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONTA CH3312011_250123FTO_430403 State Bank of India SBIN0002867 KONTA 1428

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