Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_291223FTO_394146
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-12-007-004-001/200
(MARJUM) 		3312007000NRG24291220230443639 29/12/2023 Guddi ram Markam 3312007WL025953 Guddi ram Markam 00703 AIRP0000001 1326 1326 Processed 13/03/2024 1737938382 Guddi ram Markam ()
2 KATEKALYAN CH-12-007-004-001/318
(MARJUM) 		3312007000NRG24291220230443642 29/12/2023 Hidma 3312007WL025953 Hidma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 1737938380 Hidma ()
3 KATEKALYAN CH-12-007-004-001/356
(MARJUM) 		3312007000NRG24291220230443643 29/12/2023 Lachhiram 3312007WL025953 Lachhiram 00703 AIRP0000001 1326 1326 Processed 13/03/2024 1737938383 Lachhiram ()
4 KATEKALYAN CH-12-007-004-001/64
(MARJUM) 		3312007000NRG24291220230443651 29/12/2023 Baman Podiyami 3312007WL025953 Baman Podiyami 00703 AIRP0000001 1326 1326 Processed 13/03/2024 1737938381 Baman Podiyami ()
SubTotal 5304 5304
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_291223FTO_394146 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 5304

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