Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:13:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312011_300323FTO_569022
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-12-011-029-001/17004
() 		3312011000NRG23290320230913052 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL033298 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 01/04/2023 0415049203 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
2 KONTA CH-12-011-029-001/17006
() 		3312011000NRG23290320230913054 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL033298 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 01/04/2023 0415049204 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
3 KONTA CH-12-011-029-001/17009
() 		3312011000NRG23290320230913055 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL033298 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 01/04/2023 0415049205 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
4 KONTA CH-12-011-029-001/17011
() 		3312011000NRG23290320230913056 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL033298 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 01/04/2023 0415049206 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
5 KONTA CH-12-011-029-001/300
() 		3312011000NRG23290320230913057 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL033298 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 01/04/2023 0415049207 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
6 KONTA CH-12-011-029-001/306
() 		3312011000NRG23290320230913060 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL033298 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 01/04/2023 0415049208 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
7 KONTA CH-12-011-029-001/307
() 		3312011000NRG23290320230913061 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL033298 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 01/04/2023 0415049209 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
8 KONTA CH-12-011-029-001/319
() 		3312011000NRG23290320230913070 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL033298 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 01/04/2023 0415049210 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
9 KONTA CH-12-011-029-001/320
() 		3312011000NRG23290320230913071 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL033298 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 01/04/2023 0415049211 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
10 KONTA CH-12-011-029-001/325
() 		3312011000NRG23290320230913075 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL033298 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 01/04/2023 0415049212 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
11 KONTA CH-12-011-029-001/328
() 		3312011000NRG23290320230913076 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL033298 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 01/04/2023 0415049213 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
12 KONTA CH-12-011-029-001/331
() 		3312011000NRG23290320230913077 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL033298 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 01/04/2023 0415049214 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
13 KONTA CH-12-011-029-001/336
() 		3312011000NRG23290320230913079 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL033298 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 01/04/2023 0415049215 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
14 KONTA CH-12-011-029-001/358
() 		3312011000NRG23290320230913084 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL033298 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 01/04/2023 0415049216 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
15 KONTA CH-12-011-029-001/369
() 		3312011000NRG23290320230913090 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL033298 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 01/04/2023 0415049217 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
16 KONTA CH-12-011-029-001/683
() 		3312011000NRG23290320230913092 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL033298 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 01/04/2023 0415049218 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
17 KONTA CH-12-011-029-001/685
() 		3312011000NRG23290320230913094 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 3312011WL033298 SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD 00415 SBIN0002867 1224 1224 Processed 01/04/2023 0415049219 SARPANCH SACHIV GRAM PANCHAYATH KORRAPAD ()
SubTotal 20808 20808
Total 20808 20808

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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_569022 State Bank of India SBIN0002867 KONTA 20808

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