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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:46:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_030523APB_FTO_68630
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-12-007-023-001/156
(BENGLUR) 		3312007000NRG24030520230043841 03/05/2023 Raju Ram 3312007WL002139 Raju Ram 00045 BARB0METAPA 1326 1326 Processed 12/05/2023 1479323701 RAJU RAM KUDAMI BANK OF BARODA(606985)
SubTotal 1326 1326
2 KATEKALYAN CH-12-007-023-001/153
(BENGLUR) 		3312007000NRG24030520230043840 03/05/2023 CHULE 3312007WL002139 CHULE 00093 CRGB0001210 1326 1326 Processed 12/05/2023 1479323702 Mr. CHULE KUDAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 KATEKALYAN CH-12-007-023-001/144
(BENGLUR) 		3312007000NRG24030520230043839 03/05/2023 Laxman 3312007WL002139 Laxman 494001 1326 1326 Processed 12/05/2023 1479323703 Mr. LAXMAN KUDAMI CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-023-001/167
(BENGLUR) 		3312007000NRG24030520230043842 03/05/2023 Pandu 3312007WL002139 Pandu 494001 1326 1326 Processed 12/05/2023 1479323705 Mr. PANDOO MUSAK CHHATTISGARH GRAMIN BANK(607214)
5 KATEKALYAN CH-12-007-023-001/86
(BENGLUR) 		3312007000NRG24030520230043844 03/05/2023 Lachhu 3312007WL002139 Lachhu 494001 1326 1326 Processed 12/05/2023 1479323704 Mr. LACHHU RAM S/O HIRMA RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
6 KATEKALYAN CH-12-007-023-001/86
(BENGLUR) 		3312007000NRG24030520230043845 03/05/2023 PAWAN 3312007WL002139 PAWAN 494001 1326 1326 Processed 12/05/2023 1479323706 PAVAN KUMAR KUDAMI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_030523APB_FTO_68630 49444901 5304
2 KATEKALYAN CH3312007_030523APB_FTO_68630 Bank of Baroda BARB0METAPA Matapal 1326
3 KATEKALYAN CH3312007_030523APB_FTO_68630 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 1326

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