Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:59:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_090124APB_FTO_412086
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-12-007-021-001/455
(BADEBEDMA) 		3312007000NRG24090120240463815 09/01/2024 Sarpanch Sachiv Panchayat Badebedma 3312007WL027537 Sarpanch Sachiv Panchayat Badebedma 00093 CRGB0001222 1326 1326 Processed 14/03/2024 1784940017 Bimala AIRTEL PAYMENTS BANK LIMITED(990288)
2 KATEKALYAN CH-12-007-021-001/495
(BADEBEDMA) 		3312007000NRG24090120240463816 09/01/2024 Sarpanch Sachiv Panchayat Badebedma 3312007WL027537 Sarpanch Sachiv Panchayat Badebedma 00093 CRGB0001222 1326 1326 Processed 14/03/2024 1784940018 Rame Sori AIRTEL PAYMENTS BANK LIMITED(990288)
3 KATEKALYAN CH-12-007-021-001/506
(BADEBEDMA) 		3312007000NRG24090120240463817 09/01/2024 Sarpanch Sachiv Panchayat Badebedma 3312007WL027537 Sarpanch Sachiv Panchayat Badebedma 00093 CRGB0001222 1326 1326 Rejected 14/03/2024 1784940019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_090124APB_FTO_412086 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 3978

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