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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_301223FTO_397097
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-12-007-020-001/101
(KORIRAS) 		3312007000NRG24301220230448795 30/12/2023 Sarapanch Gram Panchayat korirash 3312007WL026233 Sarapanch Gram Panchayat korirash 00093 CRGB0001201 663 663 Processed 01/01/2024 IBKL2401011741 Sarapanch Gram Panchayat korirash ()
2 KATEKALYAN CH-12-007-020-001/19
(KORIRAS) 		3312007000NRG24301220230448809 30/12/2023 Sarapanch Gram Panchayat korirash 3312007WL026233 Sarapanch Gram Panchayat korirash 00093 CRGB0001201 663 663 Processed 01/01/2024 IBKL2401011731 Sarapanch Gram Panchayat korirash ()
3 KATEKALYAN CH-12-007-020-001/28
(KORIRAS) 		3312007000NRG24301220230448811 30/12/2023 Sarapanch Gram Panchayat korirash 3312007WL026233 Sarapanch Gram Panchayat korirash 00093 CRGB0001201 663 663 Processed 01/01/2024 IBKL2401011742 Sarapanch Gram Panchayat korirash ()
4 KATEKALYAN CH-12-007-020-001/6
(KORIRAS) 		3312007000NRG24301220230448819 30/12/2023 Sarapanch Gram Panchayat korirash 3312007WL026233 Sarapanch Gram Panchayat korirash 00093 CRGB0001201 663 663 Processed 01/01/2024 IBKL2401011734 Sarapanch Gram Panchayat korirash ()
5 KATEKALYAN CH-12-007-020-001/6
(KORIRAS) 		3312007000NRG24301220230448820 30/12/2023 Sarapanch Gram Panchayat korirash 3312007WL026233 Sarapanch Gram Panchayat korirash 00093 CRGB0001201 663 663 Processed 01/01/2024 IBKL2401011735 Sarapanch Gram Panchayat korirash ()
6 KATEKALYAN CH-12-007-020-001/71
(KORIRAS) 		3312007000NRG24301220230448823 30/12/2023 Sarapanch Gram Panchayat korirash 3312007WL026233 Sarapanch Gram Panchayat korirash 00093 CRGB0001201 663 663 Processed 01/01/2024 IBKL2401011740 Sarapanch Gram Panchayat korirash ()
7 KATEKALYAN CH-12-007-020-001/71
(KORIRAS) 		3312007000NRG24301220230448824 30/12/2023 Sarapanch Gram Panchayat korirash 3312007WL026233 Sarapanch Gram Panchayat korirash 00093 CRGB0001201 663 663 Processed 01/01/2024 IBKL2401011733 Sarapanch Gram Panchayat korirash ()
8 KATEKALYAN CH-12-007-020-001/91
(KORIRAS) 		3312007000NRG24301220230448828 30/12/2023 Sarapanch Gram Panchayat korirash 3312007WL026233 Sarapanch Gram Panchayat korirash 00093 CRGB0001201 663 663 Processed 01/01/2024 IBKL2401011737 Sarapanch Gram Panchayat korirash ()
9 KATEKALYAN CH-12-007-020-001/91
(KORIRAS) 		3312007000NRG24301220230448829 30/12/2023 Sarapanch Gram Panchayat korirash 3312007WL026233 Sarapanch Gram Panchayat korirash 00093 CRGB0001201 663 663 Processed 01/01/2024 IBKL2401011736 Sarapanch Gram Panchayat korirash ()
SubTotal 5967 5967
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_301223FTO_397097 CHHATISGARH GRAMIN BANK CRGB0001201 BACHELI 5967

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