Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_240523APB_FTO_115280
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-12-007-007-001/666
(TELAM) 		3312007000NRG24240520230136405 24/05/2023 sondhar 3312007WL005117 sondhar 00093 CRGB0001210 1326 1326 Processed 27/05/2023 1905827960 Mr. SONADHAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 KATEKALYAN CH-12-007-007-001/104
(TELAM) 		3312007000NRG24240520230136380 24/05/2023 PAYKE 3312007WL005117 PAYKE 494001 1326 1326 Processed 27/05/2023 1905827961 Mrs. PAYKE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_240523APB_FTO_115280 49455201 1326
2 KATEKALYAN CH3312007_240523APB_FTO_115280 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 1326

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