Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312011_280123FTO_436277
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-12-011-046-007/330
() 		3312011000NRG23270120230639190 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 3312011WL0024254 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 00415 SBIN0002867 1020 1020 Processed 02/02/2023 8378266240 GRAM PANCHAYAT SINGARAM ()
2 KONTA CH-12-011-046-007/372
() 		3312011000NRG23270120230639191 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 3312011WL0024254 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 00415 SBIN0002867 1020 1020 Processed 02/02/2023 8378266241 GRAM PANCHAYAT SINGARAM ()
3 KONTA CH-12-011-046-007/381
() 		3312011000NRG23270120230639192 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 3312011WL0024254 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 00415 SBIN0002867 1020 1020 Processed 02/02/2023 8378266255 GRAM PANCHAYAT SINGARAM ()
4 KONTA CH-12-011-046-007/382
() 		3312011000NRG23270120230639193 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 3312011WL0024254 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 00415 SBIN0002867 1020 1020 Processed 02/02/2023 8378266254 GRAM PANCHAYAT SINGARAM ()
5 KONTA CH-12-011-046-007/383
() 		3312011000NRG23270120230639194 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 3312011WL0024254 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 00415 SBIN0002867 1020 1020 Processed 02/02/2023 8378266253 GRAM PANCHAYAT SINGARAM ()
6 KONTA CH-12-011-046-007/384
() 		3312011000NRG23270120230639195 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 3312011WL0024254 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 00415 SBIN0002867 1020 1020 Processed 02/02/2023 8378266252 GRAM PANCHAYAT SINGARAM ()
7 KONTA CH-12-011-046-007/385
() 		3312011000NRG23270120230639196 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 3312011WL0024254 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 00415 SBIN0002867 1020 1020 Processed 02/02/2023 8378266251 GRAM PANCHAYAT SINGARAM ()
8 KONTA CH-12-011-046-007/386
() 		3312011000NRG23270120230639197 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 3312011WL0024254 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 00415 SBIN0002867 1020 1020 Processed 02/02/2023 8378266250 GRAM PANCHAYAT SINGARAM ()
9 KONTA CH-12-011-046-007/387
() 		3312011000NRG23270120230639198 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 3312011WL0024254 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 00415 SBIN0002867 1020 1020 Processed 02/02/2023 8378266249 GRAM PANCHAYAT SINGARAM ()
10 KONTA CH-12-011-046-007/388
() 		3312011000NRG23270120230639199 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 3312011WL0024254 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 00415 SBIN0002867 1020 1020 Processed 02/02/2023 8378266248 GRAM PANCHAYAT SINGARAM ()
11 KONTA CH-12-011-046-007/389
() 		3312011000NRG23270120230639200 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 3312011WL0024254 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 00415 SBIN0002867 1020 1020 Processed 02/02/2023 8378266247 GRAM PANCHAYAT SINGARAM ()
12 KONTA CH-12-011-046-007/390
() 		3312011000NRG23270120230639201 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 3312011WL0024254 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 00415 SBIN0002867 1020 1020 Processed 02/02/2023 8378266246 GRAM PANCHAYAT SINGARAM ()
13 KONTA CH-12-011-046-007/393
() 		3312011000NRG23270120230639202 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 3312011WL0024254 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 00415 SBIN0002867 1020 1020 Processed 02/02/2023 8378266245 GRAM PANCHAYAT SINGARAM ()
14 KONTA CH-12-011-046-007/394
() 		3312011000NRG23270120230639203 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 3312011WL0024254 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 00415 SBIN0002867 1020 1020 Processed 02/02/2023 8378266244 GRAM PANCHAYAT SINGARAM ()
15 KONTA CH-12-011-046-007/395
() 		3312011000NRG23270120230639204 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 3312011WL0024254 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 00415 SBIN0002867 1020 1020 Processed 02/02/2023 8378266243 GRAM PANCHAYAT SINGARAM ()
16 KONTA CH-12-011-046-007/396
() 		3312011000NRG23270120230639205 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 3312011WL0024254 SARPANCH SACHIV GRAM PANCHAYAT SINGARAM 00415 SBIN0002867 1020 1020 Processed 02/02/2023 8378266242 GRAM PANCHAYAT SINGARAM ()
SubTotal 16320 16320
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONTA CH3312011_280123FTO_436277 State Bank of India SBIN0002867 KONTA 16320

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