Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:29:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_191023FTO_303477
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 KATEKALYAN CH-12-007-011-003/40
(DHANIKARKA) 		3312007000NRG21150120210936330 19/10/2023 Lakhma 3312007WL028888 Lakhma 00093 CRGB0001218 1140 1140 Processed 10/11/2023 7341083775 Lakhma ()
SubTotal 1140 1140
2 KATEKALYAN CH-12-007-011-003/14
(DHANIKARKA) 		3312007000NRG21150120210936328 19/10/2023 Hadme 3312007WL028888 Hadme 00093 SBIN0RRCHGB 1140 1140 Processed 10/11/2023 7341083776 Hadme ()
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_191023FTO_303477 CHHATISGARH GRAMIN BANK CRGB0001218 KUAKONDA 1140
2 KATEKALYAN CH3312007_191023FTO_303477 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kuwakonda 1140

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