Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:18:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312011_300123APB_FTO_438731
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-12-011-026-001/317
() 		3312011000NRG23300120230648187 30/01/2023 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 3312011WL0024565 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 00415 SBIN0002867 612 612 Processed 01/02/2023 8313397612 MR POONAM BEEMA STATE BANK OF INDIA(508548)
2 KONTA CH-12-011-026-001/319
() 		3312011000NRG23300120230648189 30/01/2023 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 3312011WL0024565 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 00415 SBIN0002867 612 612 Processed 01/02/2023 8313397614 Mrs. GANGI W/O BHIMA PUNEM CHHATTISGARH GRAMIN BANK(607214)
3 KONTA CH-12-011-026-001/319
() 		3312011000NRG23300120230648188 30/01/2023 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 3312011WL0024565 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 00415 SBIN0002867 612 612 Processed 01/02/2023 8313397613 Mr. PUNEM MASA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 KONTA CH-12-011-026-001/320
() 		3312011000NRG23300120230648190 30/01/2023 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 3312011WL0024565 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 00415 SBIN0002867 612 612 Processed 01/02/2023 8313397615 Mrs. MADVI BHIMA CHHATTISGARH GRAMIN BANK(607214)
5 KONTA CH-12-011-026-001/321
() 		3312011000NRG23300120230648191 30/01/2023 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 3312011WL0024565 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 00415 SBIN0002867 612 612 Processed 01/02/2023 8313397616 MR DEVA PUNEM STATE BANK OF INDIA(508548)
6 KONTA CH-12-011-026-001/324
() 		3312011000NRG23300120230648194 30/01/2023 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 3312011WL0024565 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 00415 SBIN0002867 612 612 Processed 01/02/2023 8313397617 MR PUNEM GANGA STATE BANK OF INDIA(508548)
7 KONTA CH-12-011-026-001/505
() 		3312011000NRG23300120230648204 30/01/2023 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 3312011WL0024565 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 00415 SBIN0002867 612 612 Processed 01/02/2023 8313397618 Mrs. MADKAM SANJANA CHHATTISGARH GRAMIN BANK(607214)
8 KONTA CH-12-011-026-001/67
() 		3312011000NRG23300120230648208 30/01/2023 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 3312011WL0024565 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 00415 SBIN0002867 612 612 Processed 01/02/2023 8313397619 Mrs. SUKDI W/O BHIMA PUNEM CHHATTISGARH GRAMIN BANK(607214)
9 KONTA CH-12-011-026-001/69
() 		3312011000NRG23300120230648211 30/01/2023 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 3312011WL0024565 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 00415 SBIN0002867 612 612 Processed 01/02/2023 8313397620 MRS PUNEM RAJE STATE BANK OF INDIA(508548)
10 KONTA CH-12-011-026-001/70
() 		3312011000NRG23300120230648213 30/01/2023 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 3312011WL0024565 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 00415 SBIN0002867 612 612 Processed 01/02/2023 8313397622 Mrs. DEVE W/O NANDA MADVI CHHATTISGARH GRAMIN BANK(607214)
11 KONTA CH-12-011-026-001/70
() 		3312011000NRG23300120230648212 30/01/2023 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 3312011WL0024565 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 00415 SBIN0002867 612 612 Processed 01/02/2023 8313397621 MR MADVI NANDA STATE BANK OF INDIA(508548)
12 KONTA CH-12-011-026-001/77
() 		3312011000NRG23300120230648216 30/01/2023 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 3312011WL0024565 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 00415 SBIN0002867 612 612 Processed 01/02/2023 8313397623 Mr. CHICHOD SOMA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 KONTA CH-12-011-026-001/78
() 		3312011000NRG23300120230648218 30/01/2023 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 3312011WL0024565 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 00415 SBIN0002867 612 612 Processed 01/02/2023 8313397624 MR PUNEM MUKA STATE BANK OF INDIA(508548)
14 KONTA CH-12-011-026-001/79
() 		3312011000NRG23300120230648220 30/01/2023 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 3312011WL0024565 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 00415 SBIN0002867 612 612 Processed 01/02/2023 8313397625 Mrs. DULE W/O DEVA PUNEM CHHATTISGARH GRAMIN BANK(607214)
15 KONTA CH-12-011-026-001/79
() 		3312011000NRG23300120230648219 30/01/2023 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 3312011WL0024565 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 00415 SBIN0002867 612 612 Processed 01/02/2023 8313397627 MR PUNEM DEVA STATE BANK OF INDIA(508548)
16 KONTA CH-12-011-026-001/81
() 		3312011000NRG23300120230648222 30/01/2023 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 3312011WL0024565 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 00415 SBIN0002867 612 612 Processed 01/02/2023 8313397628 MRS PUNEM DEVE STATE BANK OF INDIA(508548)
17 KONTA CH-12-011-026-001/81
() 		3312011000NRG23300120230648221 30/01/2023 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 3312011WL0024565 SARPANCH SACHIV GRAM PANCHAYAT DUBBATOTA 00415 SBIN0002867 612 612 Processed 01/02/2023 8313397626 MR PUNEM NANDA STATE BANK OF INDIA(508548)
SubTotal 10404 10404
Total 10404 10404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONTA CH3312011_300123APB_FTO_438731 State Bank of India SBIN0002867 KONTA 10404

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