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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 10:24:59 PM

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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312011_280323FTO_561260

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-12-011-053-003/407 ()

3312011000NRG23280320230888736

28/03/2023

SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV

3312011WL032794

SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV

00415

SBIN0002867

1224

1224

Processed

03/04/2023

0500530508

SARPANCH SACHIV G P MARAIGUDA RAJASV

()

2

KONTA

CH-12-011-053-003/425 ()

3312011000NRG23280320230888738

28/03/2023

SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV

3312011WL032794

SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV

00415

SBIN0002867

1224

1224

Processed

03/04/2023

0500530509

SARPANCH SACHIV G P MARAIGUDA RAJASV

()

SubTotal

2448

2448

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KONTA	CH3312011_280323FTO_561260	State Bank of India	SBIN0002867	KONTA	2448

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