Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_051023FTO_288512
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-12-007-014-001/102
(BADEGADAM) 		3312007000NRG23180820231014531 05/10/2023 BAMI 3312007WL0035663 BAMI 49411501 SBIN0000DOP 816 816 Processed 10/11/2023 7346657855 BAMI ()
2 KATEKALYAN CH-12-007-014-001/102
(BADEGADAM) 		3312007000NRG23180820231014532 05/10/2023 BAMI 3312007WL0035663 BAMI 49411501 SBIN0000DOP 1020 1020 Processed 10/11/2023 7346657849 BAMI ()
3 KATEKALYAN CH-12-007-014-001/102
(BADEGADAM) 		3312007000NRG23180820231014533 05/10/2023 BAMI 3312007WL0035663 BAMI 49411501 SBIN0000DOP 1020 1020 Processed 10/11/2023 7346657853 BAMI ()
4 KATEKALYAN CH-12-007-014-001/102
(BADEGADAM) 		3312007000NRG23180820231014534 05/10/2023 BAMI 3312007WL0035663 BAMI 49411501 SBIN0000DOP 816 816 Processed 10/11/2023 7346657854 BAMI ()
5 KATEKALYAN CH-12-007-014-001/152
(BADEGADAM) 		3312007000NRG23180820231014535 05/10/2023 KOSI 3312007WL0035663 KOSI 49411501 SBIN0000DOP 1224 1224 Processed 10/11/2023 7346657850 KOSI ()
6 KATEKALYAN CH-12-007-014-001/152
(BADEGADAM) 		3312007000NRG23180820231014536 05/10/2023 KOSI 3312007WL0035663 KOSI 49411501 SBIN0000DOP 1224 1224 Processed 10/11/2023 7346657851 KOSI ()
7 KATEKALYAN CH-12-007-014-001/152
(BADEGADAM) 		3312007000NRG23180820231014537 05/10/2023 KOSI 3312007WL0035663 KOSI 49411501 SBIN0000DOP 1224 1224 Processed 10/11/2023 7346657852 KOSI ()
SubTotal 7344 7344
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_051023FTO_288512 49411501 Tongpal 7344

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