Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312011_291222FTO_355459
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-12-011-048-001/186
() 		3312011000NRG23291220220479252 29/12/2022 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 3312011WL0019124 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 00415 SBIN0002867 1224 1224 Processed 21/01/2023 8098391366 SARPANCH SACHIV GP GANGLER ()
2 KONTA CH-12-011-048-001/188
() 		3312011000NRG23291220220479255 29/12/2022 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 3312011WL0019124 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 00415 SBIN0002867 1224 1224 Processed 21/01/2023 8098391369 SARPANCH SACHIV GP GANGLER ()
3 KONTA CH-12-011-048-001/188
() 		3312011000NRG23291220220479254 29/12/2022 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 3312011WL0019124 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 00415 SBIN0002867 1224 1224 Processed 21/01/2023 8098391368 SARPANCH SACHIV GP GANGLER ()
4 KONTA CH-12-011-048-001/188
() 		3312011000NRG23291220220479253 29/12/2022 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 3312011WL0019124 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 00415 SBIN0002867 1224 1224 Processed 21/01/2023 8098391367 SARPANCH SACHIV GP GANGLER ()
5 KONTA CH-12-011-048-001/190
() 		3312011000NRG23291220220479257 29/12/2022 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 3312011WL0019124 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 00415 SBIN0002867 1224 1224 Processed 21/01/2023 8098391371 SARPANCH SACHIV GP GANGLER ()
6 KONTA CH-12-011-048-001/190
() 		3312011000NRG23291220220479256 29/12/2022 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 3312011WL0019124 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 00415 SBIN0002867 204 204 Processed 21/01/2023 8098391370 SARPANCH SACHIV GP GANGLER ()
7 KONTA CH-12-011-048-001/191
() 		3312011000NRG23291220220479259 29/12/2022 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 3312011WL0019124 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 00415 SBIN0002867 1224 1224 Processed 21/01/2023 8098391373 SARPANCH SACHIV GP GANGLER ()
8 KONTA CH-12-011-048-001/191
() 		3312011000NRG23291220220479258 29/12/2022 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 3312011WL0019124 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 00415 SBIN0002867 1224 1224 Processed 21/01/2023 8098391372 SARPANCH SACHIV GP GANGLER ()
9 KONTA CH-12-011-048-001/192
() 		3312011000NRG23291220220479260 29/12/2022 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 3312011WL0019124 SARPANCH SACHIV GRAM PANCHAYAT GANGALER 00415 SBIN0002867 1224 1224 Processed 21/01/2023 8098391374 SARPANCH SACHIV GP GANGLER ()
SubTotal 9996 9996
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONTA CH3312011_291222FTO_355459 State Bank of India SBIN0002867 KONTA 9996

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