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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:14:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_301223APB_FTO_397106
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-12-007-015-001/39
(JANGAMPAL) 		3312007000NRG24301220230449358 30/12/2023 BHIMA 3312007WL026247 BHIMA 00093 CRGB0001216 1326 1326 Processed 01/01/2024 IB24001825206 BHIMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 KATEKALYAN CH-12-007-015-001/108
(JANGAMPAL) 		3312007000NRG24301220230449345 30/12/2023 Payke Korram 3312007WL026247 Payke Korram 00468 UBIN0577529 1326 1326 Processed 01/01/2024 IB24001825211 Payke Korram AIRTEL PAYMENTS BANK LIMITED(990288)
3 KATEKALYAN CH-12-007-015-001/39
(JANGAMPAL) 		3312007000NRG24301220230449360 30/12/2023 Ganga ram 3312007WL026247 Ganga ram 00468 UBIN0577529 1326 1326 Processed 01/01/2024 IB24001825208 Ganga ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
4 KATEKALYAN CH-12-007-015-001/88
(JANGAMPAL) 		3312007000NRG24301220230449379 30/12/2023 MASE 3312007WL026247 MASE 494001 1326 1326 Processed 01/01/2024 IB24001825214 MASE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_301223APB_FTO_397106 49411501 1326
2 KATEKALYAN CH3312007_301223APB_FTO_397106 CHHATISGARH GRAMIN BANK CRGB0001216 TONGPAL 1326
3 KATEKALYAN CH3312007_301223APB_FTO_397106 Union Bank of India UBIN0577529 Kukanar 2652

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