Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312011_300323FTO_568956
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-24-011-045-001/529
() 		3312011000NRG23290320230913862 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT BHEJI 3312011WL033321 SARPANCH SACHIV GRAM PANCHAYAT BHEJI 00415 SBIN0002867 1224 1224 Processed 18/08/2023 IBKL23081856494 SARPANCH SACHIV GRAM PANCHAYAT BHEJI ()
2 KONTA CH-24-011-045-001/540
() 		3312011000NRG23290320230913883 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT BHEJI 3312011WL033321 SARPANCH SACHIV GRAM PANCHAYAT BHEJI 00415 SBIN0002867 1224 1224 Processed 18/08/2023 IBKL23081856503 SARPANCH SACHIV GRAM PANCHAYAT BHEJI ()
3 KONTA CH-24-011-045-001/540
() 		3312011000NRG23290320230913882 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT BHEJI 3312011WL033321 SARPANCH SACHIV GRAM PANCHAYAT BHEJI 00415 SBIN0002867 1224 1224 Processed 18/08/2023 IBKL23081856502 SARPANCH SACHIV GRAM PANCHAYAT BHEJI ()
4 KONTA CH-24-011-045-001/542
() 		3312011000NRG23290320230913886 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT BHEJI 3312011WL033321 SARPANCH SACHIV GRAM PANCHAYAT BHEJI 00415 SBIN0002867 1224 1224 Processed 18/08/2023 IBKL23081856496 SARPANCH SACHIV GRAM PANCHAYAT BHEJI ()
5 KONTA CH-24-011-045-001/542
() 		3312011000NRG23290320230913885 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT BHEJI 3312011WL033321 SARPANCH SACHIV GRAM PANCHAYAT BHEJI 00415 SBIN0002867 1224 1224 Processed 18/08/2023 IBKL23081856497 SARPANCH SACHIV GRAM PANCHAYAT BHEJI ()
6 KONTA CH-24-011-045-001/543
() 		3312011000NRG23290320230913889 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT BHEJI 3312011WL033321 SARPANCH SACHIV GRAM PANCHAYAT BHEJI 00415 SBIN0002867 1224 1224 Processed 18/08/2023 IBKL23081856504 SARPANCH SACHIV GRAM PANCHAYAT BHEJI ()
7 KONTA CH-24-011-045-001/543
() 		3312011000NRG23290320230913888 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT BHEJI 3312011WL033321 SARPANCH SACHIV GRAM PANCHAYAT BHEJI 00415 SBIN0002867 1224 1224 Processed 18/08/2023 IBKL23081856499 SARPANCH SACHIV GRAM PANCHAYAT BHEJI ()
8 KONTA CH-24-011-045-001/543
() 		3312011000NRG23290320230913887 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT BHEJI 3312011WL033321 SARPANCH SACHIV GRAM PANCHAYAT BHEJI 00415 SBIN0002867 1224 1224 Processed 18/08/2023 IBKL23081856505 SARPANCH SACHIV GRAM PANCHAYAT BHEJI ()
9 KONTA CH-24-011-045-001/544
() 		3312011000NRG23290320230913892 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT BHEJI 3312011WL033321 SARPANCH SACHIV GRAM PANCHAYAT BHEJI 00415 SBIN0002867 1224 1224 Processed 18/08/2023 IBKL23081856507 SARPANCH SACHIV GRAM PANCHAYAT BHEJI ()
10 KONTA CH-24-011-045-001/544
() 		3312011000NRG23290320230913891 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT BHEJI 3312011WL033321 SARPANCH SACHIV GRAM PANCHAYAT BHEJI 00415 SBIN0002867 1224 1224 Processed 18/08/2023 IBKL23081856501 SARPANCH SACHIV GRAM PANCHAYAT BHEJI ()
11 KONTA CH-24-011-045-001/544
() 		3312011000NRG23290320230913890 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT BHEJI 3312011WL033321 SARPANCH SACHIV GRAM PANCHAYAT BHEJI 00415 SBIN0002867 1224 1224 Processed 18/08/2023 IBKL23081856493 SARPANCH SACHIV GRAM PANCHAYAT BHEJI ()
12 KONTA CH-24-011-045-001/546
() 		3312011000NRG23290320230913894 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT BHEJI 3312011WL033321 SARPANCH SACHIV GRAM PANCHAYAT BHEJI 00415 SBIN0002867 1224 1224 Processed 18/08/2023 IBKL23081856500 SARPANCH SACHIV GRAM PANCHAYAT BHEJI ()
13 KONTA CH-24-011-045-001/546
() 		3312011000NRG23290320230913893 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT BHEJI 3312011WL033321 SARPANCH SACHIV GRAM PANCHAYAT BHEJI 00415 SBIN0002867 1224 1224 Processed 18/08/2023 IBKL23081856495 SARPANCH SACHIV GRAM PANCHAYAT BHEJI ()
14 KONTA CH-24-011-045-001/547
() 		3312011000NRG23290320230913896 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT BHEJI 3312011WL033321 SARPANCH SACHIV GRAM PANCHAYAT BHEJI 00415 SBIN0002867 1224 1224 Processed 18/08/2023 IBKL23081856492 SARPANCH SACHIV GRAM PANCHAYAT BHEJI ()
SubTotal 17136 17136
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONTA CH3312011_300323FTO_568956 State Bank of India SBIN0002867 KONTA 17136

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