Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:29:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312011_281222FTO_353273
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-12-011-043-001/112
() 		3312011000NRG23281220220473295 28/12/2022 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0018921 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 1020 1020 Processed 02/01/2023 7564497340 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
2 KONTA CH-12-011-043-001/112
() 		3312011000NRG23281220220473296 28/12/2022 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0018921 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 1020 1020 Processed 02/01/2023 7564497341 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
3 KONTA CH-12-011-043-001/119
() 		3312011000NRG23281220220473297 28/12/2022 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0018921 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 1020 1020 Processed 02/01/2023 7564497342 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
4 KONTA CH-12-011-043-001/129
() 		3312011000NRG23281220220473298 28/12/2022 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0018921 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 1020 1020 Processed 02/01/2023 7564497343 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
5 KONTA CH-12-011-043-001/131
() 		3312011000NRG23281220220473299 28/12/2022 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0018921 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 1020 1020 Processed 02/01/2023 7564497344 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
6 KONTA CH-12-011-043-001/131
() 		3312011000NRG23281220220473300 28/12/2022 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0018921 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 1020 1020 Processed 02/01/2023 7564497345 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
7 KONTA CH-12-011-043-001/132
() 		3312011000NRG23281220220473301 28/12/2022 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0018921 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 1020 1020 Processed 02/01/2023 7564497346 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
8 KONTA CH-12-011-043-001/132
() 		3312011000NRG23281220220473302 28/12/2022 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0018921 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 1020 1020 Processed 02/01/2023 7564497347 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
9 KONTA CH-12-011-043-001/133
() 		3312011000NRG23281220220473305 28/12/2022 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0018921 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 1020 1020 Processed 02/01/2023 7564497348 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
10 KONTA CH-12-011-043-001/135
() 		3312011000NRG23281220220473306 28/12/2022 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0018921 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 1020 1020 Processed 02/01/2023 7564497349 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
11 KONTA CH-12-011-043-001/135
() 		3312011000NRG23281220220473307 28/12/2022 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0018921 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 1020 1020 Processed 02/01/2023 7564497350 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
12 KONTA CH-12-011-043-001/141
() 		3312011000NRG23281220220473308 28/12/2022 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0018921 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 1020 1020 Processed 02/01/2023 7564497351 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
13 KONTA CH-12-011-043-001/142
() 		3312011000NRG23281220220473309 28/12/2022 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0018921 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 1020 1020 Processed 02/01/2023 7564497352 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
14 KONTA CH-12-011-043-001/142
() 		3312011000NRG23281220220473310 28/12/2022 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0018921 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 1020 1020 Processed 02/01/2023 7564497353 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
15 KONTA CH-12-011-043-001/148
() 		3312011000NRG23281220220473311 28/12/2022 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0018921 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 1020 1020 Processed 02/01/2023 7564497354 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
16 KONTA CH-12-011-043-001/148
() 		3312011000NRG23281220220473312 28/12/2022 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0018921 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 1020 1020 Processed 02/01/2023 7564497355 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
17 KONTA CH-12-011-043-001/149
() 		3312011000NRG23281220220473313 28/12/2022 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0018921 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 1020 1020 Processed 02/01/2023 7564497356 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
18 KONTA CH-12-011-043-001/149
() 		3312011000NRG23281220220473314 28/12/2022 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0018921 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 1020 1020 Processed 02/01/2023 7564497357 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
19 KONTA CH-12-011-043-001/149
() 		3312011000NRG23281220220473315 28/12/2022 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0018921 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 1020 1020 Processed 02/01/2023 7564497358 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
20 KONTA CH-12-011-043-001/150
() 		3312011000NRG23281220220473316 28/12/2022 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 3312011WL0018921 SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI 00415 SBIN0002867 1020 1020 Processed 02/01/2023 7564497359 SARPANCH SACHIV GRAMPANCHAYAT GAGANPALLI ()
SubTotal 20400 20400
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONTA CH3312011_281222FTO_353273 State Bank of India SBIN0002867 KONTA 20400

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