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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:16:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312011_300323APB_FTO_569599
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-12-011-051-006/378
() 		3312011000NRG23300320230928793 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT BANDA 3312011WL033607 SARPANCH SACHIV GRAM PANCHAYAT BANDA 00415 SBIN0002867 612 612 Processed 01/04/2023 0416419919 MR MUCHAKI BHIMA STATE BANK OF INDIA(508548)
2 KONTA CH-12-011-051-006/381
() 		3312011000NRG23300320230928802 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT BANDA 3312011WL033607 SARPANCH SACHIV GRAM PANCHAYAT BANDA 00415 SBIN0002867 612 612 Processed 01/04/2023 0416419920 Mrs. MADAKAM PISE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 KONTA CH-12-011-051-006/390
() 		3312011000NRG23300320230928839 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT BANDA 3312011WL033607 SARPANCH SACHIV GRAM PANCHAYAT BANDA 00415 SBIN0002867 612 612 Processed 01/04/2023 0416419921 Mr. MADKAM BHIMA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 KONTA CH-12-011-051-006/393
() 		3312011000NRG23300320230928852 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT BANDA 3312011WL033607 SARPANCH SACHIV GRAM PANCHAYAT BANDA 00415 SBIN0002867 612 612 Processed 01/04/2023 0416419922 MR MADVI MANISH STATE BANK OF INDIA(508548)
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_300323APB_FTO_569599 State Bank of India SBIN0002867 KONTA 2448

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