Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:33:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_150324APB_FTO_532634
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-12-007-007-001/110
(TELAM) 		3312007000NRG24150320240607898 15/03/2024 GANGI 3312007WL039101 GANGI 494001 1105 1105 Processed 17/03/2024 IB24076473414 GANGI BANK OF BARODA(606985)
2 KATEKALYAN CH-12-007-007-001/287
(TELAM) 		3312007000NRG24150320240607920 15/03/2024 HIDMA 3312007WL039101 HIDMA 494001 1105 1105 Processed 17/03/2024 IB24076473415 HIDMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_150324APB_FTO_532634 49444901 1105
2 KATEKALYAN CH3312007_150324APB_FTO_532634 49455201 1105

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