Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:44:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312011_270223APB_FTO_473369
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-12-011-033-001/693
() 		3312011000NRG23270220230690570 27/02/2023 SARPANCH SACHIV GRAM PANCHYAT PALCHALMA 3312011WL026836 SARPANCH SACHIV GRAM PANCHYAT PALCHALMA 00415 SBIN0002867 1224 1224 Processed 01/03/2023 IB23059120985 SARPANCH SACHIV GRAM PANCHYAT PALCHALMA CHHATTISGARH GRAMIN BANK(607214)
2 KONTA CH-12-011-033-001/705
() 		3312011000NRG23270220230690572 27/02/2023 SARPANCH SACHIV GRAM PANCHYAT PALCHALMA 3312011WL026836 SARPANCH SACHIV GRAM PANCHYAT PALCHALMA 00415 SBIN0002867 1224 1224 Processed 01/03/2023 IB23059120987 SARPANCH SACHIV GRAM PANCHYAT PALCHALMA CHHATTISGARH GRAMIN BANK(607214)
3 KONTA CH-12-011-033-001/705
() 		3312011000NRG23270220230690571 27/02/2023 SARPANCH SACHIV GRAM PANCHYAT PALCHALMA 3312011WL026836 SARPANCH SACHIV GRAM PANCHYAT PALCHALMA 00415 SBIN0002867 1224 1224 Processed 01/03/2023 IB23059120986 SARPANCH SACHIV GRAM PANCHYAT PALCHALMA CHHATTISGARH GRAMIN BANK(607214)
4 KONTA CH-12-011-033-001/706
() 		3312011000NRG23270220230690574 27/02/2023 SARPANCH SACHIV GRAM PANCHYAT PALCHALMA 3312011WL026836 SARPANCH SACHIV GRAM PANCHYAT PALCHALMA 00415 SBIN0002867 1224 1224 Processed 01/03/2023 IB23059120989 SARPANCH SACHIV GRAM PANCHYAT PALCHALMA CHHATTISGARH GRAMIN BANK(607214)
5 KONTA CH-12-011-033-001/706
() 		3312011000NRG23270220230690573 27/02/2023 SARPANCH SACHIV GRAM PANCHYAT PALCHALMA 3312011WL026836 SARPANCH SACHIV GRAM PANCHYAT PALCHALMA 00415 SBIN0002867 1224 1224 Processed 01/03/2023 IB23059120988 SARPANCH SACHIV GRAM PANCHYAT PALCHALMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONTA CH3312011_270223APB_FTO_473369 State Bank of India SBIN0002867 KONTA 6120

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