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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:28:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312011_260522FTO_31657
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-12-011-036-002/69
() 		3312011000NRG23260520220009236 26/05/2022 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 3312011WL0000756 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 00415 SBIN0002867 1224 1224 Processed 01/06/2022 1818628601 MGNREGA PALAMADGU PANCHAYAT ()
2 KONTA CH-12-011-036-002/70
() 		3312011000NRG23260520220009239 26/05/2022 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 3312011WL0000756 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 00415 SBIN0002867 1224 1224 Processed 01/06/2022 1818628602 MGNREGA PALAMADGU PANCHAYAT ()
3 KONTA CH-12-011-036-002/71
() 		3312011000NRG23260520220009240 26/05/2022 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 3312011WL0000756 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 00415 SBIN0002867 1224 1224 Processed 01/06/2022 1818628603 MGNREGA PALAMADGU PANCHAYAT ()
4 KONTA CH-12-011-036-002/72
() 		3312011000NRG23260520220009243 26/05/2022 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 3312011WL0000756 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 00415 SBIN0002867 1224 1224 Processed 01/06/2022 1818628604 MGNREGA PALAMADGU PANCHAYAT ()
5 KONTA CH-12-011-036-002/73
() 		3312011000NRG23260520220009244 26/05/2022 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 3312011WL0000756 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 00415 SBIN0002867 1224 1224 Processed 01/06/2022 1818628605 MGNREGA PALAMADGU PANCHAYAT ()
6 KONTA CH-12-011-036-002/74
() 		3312011000NRG23260520220009248 26/05/2022 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 3312011WL0000756 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 00415 SBIN0002867 1224 1224 Processed 01/06/2022 1818628606 MGNREGA PALAMADGU PANCHAYAT ()
7 KONTA CH-12-011-036-002/74
() 		3312011000NRG23260520220009249 26/05/2022 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 3312011WL0000756 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 00415 SBIN0002867 1224 1224 Processed 01/06/2022 1818628607 MGNREGA PALAMADGU PANCHAYAT ()
8 KONTA CH-12-011-036-002/75
() 		3312011000NRG23260520220009250 26/05/2022 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 3312011WL0000756 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 00415 SBIN0002867 1224 1224 Processed 01/06/2022 1818628608 MGNREGA PALAMADGU PANCHAYAT ()
9 KONTA CH-12-011-036-002/75
() 		3312011000NRG23260520220009251 26/05/2022 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 3312011WL0000756 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 00415 SBIN0002867 1224 1224 Processed 01/06/2022 1818628609 MGNREGA PALAMADGU PANCHAYAT ()
10 KONTA CH-12-011-036-002/76
() 		3312011000NRG23260520220009256 26/05/2022 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 3312011WL0000756 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 00415 SBIN0002867 1224 1224 Processed 01/06/2022 1818628610 MGNREGA PALAMADGU PANCHAYAT ()
11 KONTA CH-12-011-036-002/76
() 		3312011000NRG23260520220009257 26/05/2022 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 3312011WL0000756 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 00415 SBIN0002867 1224 1224 Processed 01/06/2022 1818628611 MGNREGA PALAMADGU PANCHAYAT ()
12 KONTA CH-12-011-036-002/78
() 		3312011000NRG23260520220009258 26/05/2022 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 3312011WL0000756 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 00415 SBIN0002867 1224 1224 Processed 01/06/2022 1818628612 MGNREGA PALAMADGU PANCHAYAT ()
13 KONTA CH-12-011-036-002/78
() 		3312011000NRG23260520220009259 26/05/2022 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 3312011WL0000756 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 00415 SBIN0002867 1224 1224 Processed 01/06/2022 1818628613 MGNREGA PALAMADGU PANCHAYAT ()
14 KONTA CH-12-011-036-002/78
() 		3312011000NRG23260520220009260 26/05/2022 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 3312011WL0000756 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 00415 SBIN0002867 1224 1224 Processed 01/06/2022 1818628614 MGNREGA PALAMADGU PANCHAYAT ()
15 KONTA CH-12-011-036-002/78
() 		3312011000NRG23260520220009261 26/05/2022 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 3312011WL0000756 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 00415 SBIN0002867 1224 1224 Processed 01/06/2022 1818628615 MGNREGA PALAMADGU PANCHAYAT ()
16 KONTA CH-12-011-036-002/81
() 		3312011000NRG23260520220009267 26/05/2022 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 3312011WL0000756 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 00415 SBIN0002867 1224 1224 Processed 01/06/2022 1818628616 MGNREGA PALAMADGU PANCHAYAT ()
17 KONTA CH-12-011-036-002/82
() 		3312011000NRG23260520220009268 26/05/2022 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 3312011WL0000756 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 00415 SBIN0002867 1224 1224 Processed 01/06/2022 1818628617 MGNREGA PALAMADGU PANCHAYAT ()
18 KONTA CH-12-011-036-002/82
() 		3312011000NRG23260520220009269 26/05/2022 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 3312011WL0000756 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 00415 SBIN0002867 1224 1224 Processed 01/06/2022 1818628618 MGNREGA PALAMADGU PANCHAYAT ()
19 KONTA CH-12-011-036-002/84
() 		3312011000NRG23260520220009274 26/05/2022 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 3312011WL0000756 SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU 00415 SBIN0002867 1224 1224 Processed 01/06/2022 1818628619 MGNREGA PALAMADGU PANCHAYAT ()
SubTotal 23256 23256
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONTA CH3312011_260522FTO_31657 State Bank of India SBIN0002867 KONTA 23256

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