Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:51:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_230923FTO_276512
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-12-007-021-001/521
(BADEBEDMA) 		3312007000NRG22240820231572151 23/09/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL0039349 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 193 193 Rejected 05/10/2023 R11
2 KATEKALYAN CH-12-007-021-001/533
(BADEBEDMA) 		3312007000NRG22240820231572170 23/09/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL0039349 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 193 193 Rejected 05/10/2023 R11
3 KATEKALYAN CH-12-007-021-001/538
(BADEBEDMA) 		3312007000NRG22240820231572173 23/09/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL0039349 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 193 193 Rejected 05/10/2023 R11
4 KATEKALYAN CH-12-007-021-001/584
(BADEBEDMA) 		3312007000NRG22240820231572414 23/09/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL0039349 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 193 193 Rejected 05/10/2023 R11
5 KATEKALYAN CH-12-007-021-001/592
(BADEBEDMA) 		3312007000NRG22240820231572440 23/09/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL0039349 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 193 193 Rejected 05/10/2023 R11
6 KATEKALYAN CH-12-007-021-001/606
(BADEBEDMA) 		3312007000NRG22240820231572485 23/09/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL0039351 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 193 193 Rejected 05/10/2023 R11
SubTotal 1158 1158
Total 1158 1158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_230923FTO_276512 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Badegudra 1158

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