Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:53:05 PM

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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_120224APB_FTO_470134

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-12-007-012-001/463 (BADEGUDRA)

3312007000NRG24120220240536711

12/02/2024

Sarpanch Sachiv Panchayat Badegudra

3312007WL033359

Sarpanch Sachiv Panchayat Badegudra

00093

CRGB0001222

663

663

Processed

13/02/2024

IB24044370616

Sarpanch Sachiv Panchayat Badegudra

CENTRAL BANK OF INDIA(607115)

2

KATEKALYAN

CH-12-007-012-001/463 (BADEGUDRA)

3312007000NRG24120220240536712

12/02/2024

Sarpanch Sachiv Panchayat Badegudra

3312007WL033359

Sarpanch Sachiv Panchayat Badegudra

00093

CRGB0001222

663

663

Processed

13/02/2024

IB24044370615

Sarpanch Sachiv Panchayat Badegudra

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATEKALYAN	CH3312007_120224APB_FTO_470134	CHHATISGARH GRAMIN BANK	CRGB0001222	BADEGUDRA	1326

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