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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_040324APB_FTO_509231
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-12-007-002-001/127
(KATEKALYAN) 		3312007000NRG24040320240583646 04/03/2024 sukari 3312007WL036999 sukari 00045 BARB0METAPA 1326 1326 Processed 13/04/2024 2927005447 Mrs. SUKRI/PAKLU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 KATEKALYAN CH-12-007-002-001/126
(KATEKALYAN) 		3312007000NRG24040320240583644 04/03/2024 Pachami Nag 3312007WL036999 Pachami Nag 00093 CRGB0001210 1326 1326 Processed 13/04/2024 2927005446 Mrs. PACHAMI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 KATEKALYAN CH-12-007-002-001/127
(KATEKALYAN) 		3312007000NRG24040320240583645 04/03/2024 KAMLA 3312007WL036999 KAMLA 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927005445 Mrs. KAMLA NAG /PAKLU NAG CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-002-001/153
(KATEKALYAN) 		3312007000NRG24040320240583647 04/03/2024 hudkudi 3312007WL036999 hudkudi 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927005448 Mr. UDKUDI S/O PAKLU NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_040324APB_FTO_509231 Bank of Baroda BARB0METAPA Matapal 1326
2 KATEKALYAN CH3312007_040324APB_FTO_509231 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 1326
3 KATEKALYAN CH3312007_040324APB_FTO_509231 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Katekalyan 2652

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