Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:26:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312011_280123FTO_436569
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-12-011-028-001/170
() 		3312011000NRG23280120230642931 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 3312011WL0024388 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 00415 SBIN0002867 1224 1224 Processed 02/02/2023 8378268627 SARPANCH SACHIV G P POLAMPALLI ()
2 KONTA CH-12-011-028-001/172
() 		3312011000NRG23280120230642933 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 3312011WL0024388 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 00415 SBIN0002867 1224 1224 Processed 02/02/2023 8378268626 SARPANCH SACHIV G P POLAMPALLI ()
3 KONTA CH-12-011-028-001/173
() 		3312011000NRG23280120230642934 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 3312011WL0024388 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 00415 SBIN0002867 1224 1224 Processed 02/02/2023 8378268625 SARPANCH SACHIV G P POLAMPALLI ()
4 KONTA CH-12-011-028-001/177
() 		3312011000NRG23280120230642936 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 3312011WL0024388 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 00415 SBIN0002867 1224 1224 Processed 02/02/2023 8378268624 SARPANCH SACHIV G P POLAMPALLI ()
5 KONTA CH-12-011-028-001/180
() 		3312011000NRG23280120230642938 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 3312011WL0024388 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 00415 SBIN0002867 1224 1224 Processed 02/02/2023 8378268623 SARPANCH SACHIV G P POLAMPALLI ()
6 KONTA CH-12-011-028-001/180
() 		3312011000NRG23280120230642939 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 3312011WL0024388 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 00415 SBIN0002867 1224 1224 Processed 02/02/2023 8378268622 SARPANCH SACHIV G P POLAMPALLI ()
7 KONTA CH-12-011-028-001/183
() 		3312011000NRG23280120230642940 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 3312011WL0024388 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 00415 SBIN0002867 1224 1224 Processed 02/02/2023 8378268621 SARPANCH SACHIV G P POLAMPALLI ()
8 KONTA CH-12-011-028-001/212
() 		3312011000NRG23280120230642943 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 3312011WL0024388 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 00415 SBIN0002867 1224 1224 Processed 02/02/2023 8378268620 SARPANCH SACHIV G P POLAMPALLI ()
9 KONTA CH-12-011-028-001/217
() 		3312011000NRG23280120230642948 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 3312011WL0024388 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 00415 SBIN0002867 1224 1224 Processed 02/02/2023 8378268619 SARPANCH SACHIV G P POLAMPALLI ()
10 KONTA CH-12-011-028-001/221
() 		3312011000NRG23280120230642950 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 3312011WL0024388 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 00415 SBIN0002867 1224 1224 Processed 02/02/2023 8378268618 SARPANCH SACHIV G P POLAMPALLI ()
11 KONTA CH-12-011-028-001/223
() 		3312011000NRG23280120230642951 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 3312011WL0024388 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 00415 SBIN0002867 1224 1224 Processed 02/02/2023 8378268617 SARPANCH SACHIV G P POLAMPALLI ()
12 KONTA CH-12-011-028-001/227
() 		3312011000NRG23280120230642956 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 3312011WL0024388 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 00415 SBIN0002867 1224 1224 Processed 02/02/2023 8378268616 SARPANCH SACHIV G P POLAMPALLI ()
13 KONTA CH-12-011-028-001/228
() 		3312011000NRG23280120230642957 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 3312011WL0024388 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 00415 SBIN0002867 1224 1224 Processed 02/02/2023 8378268615 SARPANCH SACHIV G P POLAMPALLI ()
14 KONTA CH-12-011-028-001/665
() 		3312011000NRG23280120230642962 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 3312011WL0024388 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 00415 SBIN0002867 1224 1224 Processed 02/02/2023 8378268614 SARPANCH SACHIV G P POLAMPALLI ()
15 KONTA CH-12-011-028-001/670
() 		3312011000NRG23280120230642963 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 3312011WL0024388 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 00415 SBIN0002867 1224 1224 Processed 02/02/2023 8378268613 SARPANCH SACHIV G P POLAMPALLI ()
16 KONTA CH-12-011-028-001/675
() 		3312011000NRG23280120230642966 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 3312011WL0024388 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 00415 SBIN0002867 1224 1224 Processed 02/02/2023 8378268612 SARPANCH SACHIV G P POLAMPALLI ()
17 KONTA CH-12-011-028-001/676
() 		3312011000NRG23280120230642968 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 3312011WL0024388 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 00415 SBIN0002867 1224 1224 Processed 02/02/2023 8378268611 SARPANCH SACHIV G P POLAMPALLI ()
18 KONTA CH-12-011-028-001/678
() 		3312011000NRG23280120230642971 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 3312011WL0024388 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 00415 SBIN0002867 1224 1224 Processed 02/02/2023 8378268610 SARPANCH SACHIV G P POLAMPALLI ()
19 KONTA CH-12-011-028-001/680
() 		3312011000NRG23280120230642974 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 3312011WL0024388 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 00415 SBIN0002867 1224 1224 Processed 02/02/2023 8378268609 SARPANCH SACHIV G P POLAMPALLI ()
20 KONTA CH-12-011-028-001/682
() 		3312011000NRG23280120230642975 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 3312011WL0024388 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 00415 SBIN0002867 1224 1224 Processed 02/02/2023 8378268608 SARPANCH SACHIV G P POLAMPALLI ()
21 KONTA CH-12-011-028-001/682
() 		3312011000NRG23280120230642976 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 3312011WL0024388 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 00415 SBIN0002867 1224 1224 Processed 02/02/2023 8378268607 SARPANCH SACHIV G P POLAMPALLI ()
22 KONTA CH-12-011-028-001/683
() 		3312011000NRG23280120230642977 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 3312011WL0024388 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 00415 SBIN0002867 1224 1224 Processed 02/02/2023 8378268606 SARPANCH SACHIV G P POLAMPALLI ()
23 KONTA CH-12-011-028-001/683
() 		3312011000NRG23280120230642978 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 3312011WL0024388 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 00415 SBIN0002867 1224 1224 Processed 02/02/2023 8378268605 SARPANCH SACHIV G P POLAMPALLI ()
24 KONTA CH-12-011-028-001/686
() 		3312011000NRG23280120230642981 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 3312011WL0024388 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 00415 SBIN0002867 1224 1224 Processed 02/02/2023 8378268604 SARPANCH SACHIV G P POLAMPALLI ()
25 KONTA CH-12-011-028-001/689
() 		3312011000NRG23280120230642983 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 3312011WL0024388 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 00415 SBIN0002867 1224 1224 Processed 02/02/2023 8378268603 SARPANCH SACHIV G P POLAMPALLI ()
26 KONTA CH-12-011-028-001/689
() 		3312011000NRG23280120230642984 28/01/2023 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 3312011WL0024388 SARPANCH SACHIV GRAM PANCHAYAT POLAMPALLI 00415 SBIN0002867 1224 1224 Processed 02/02/2023 8378268602 SARPANCH SACHIV G P POLAMPALLI ()
SubTotal 31824 31824
Total 31824 31824

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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_436569 State Bank of India SBIN0002867 KONTA 31824

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