Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:38:54 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_251023FTO_307684
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-12-007-011-001/97
(DHANIKARKA) 		3312007000NRG24251020230352037 25/10/2023 DHARMANDER 3312007WL016978 DHARMANDER 00093 CRGB0001218 1326 1326 Processed 10/11/2023 7346656319 DHARMANDER ()
SubTotal 1326 1326
2 KATEKALYAN CH-12-007-011-001/118
(DHANIKARKA) 		3312007000NRG24251020230352021 25/10/2023 SOMDI 3312007WL016978 SOMDI 00093 CRGB0001222 1326 1326 Processed 10/11/2023 7346656320 SOMDI ()
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_251023FTO_307684 CHHATISGARH GRAMIN BANK CRGB0001218 KUAKONDA 1326
2 KATEKALYAN CH3312007_251023FTO_307684 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 1326

Download In Excel