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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:42:17 PM

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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312011_270323APB_FTO_554017

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-12-011-007-001/177 ()

3312011000NRG23270320230853356

27/03/2023

SARPANCH SACHIV GRAM PANCHAYAT SILGER

3312011WL032033

SARPANCH SACHIV GRAM PANCHAYAT SILGER

00415

SBIN0002867

1224

1224

Processed

01/09/2023

IB23232975537

SARPANCH SACHIV GRAM PANCHAYAT SILGER

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KONTA	CH3312011_270323APB_FTO_554017	State Bank of India	SBIN0002867	KONTA	1224

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