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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:20:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_090224APB_FTO_467351
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-12-007-011-001/74
(DHANIKARKA) 		3312007000NRG24090220240532100 09/02/2024 Hinge 3312007WL032966 Hinge 00093 CRGB0001218 1326 1326 Processed 30/03/2024 2342875200 HINGE MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KATEKALYAN CH-12-007-011-001/76
(DHANIKARKA) 		3312007000NRG24090220240532103 09/02/2024 MANGU 3312007WL032966 MANGU 00415 SBIN0005547 1326 1326 Processed 30/03/2024 2342875199 MANGU MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 KATEKALYAN CH-12-007-011-001/74
(DHANIKARKA) 		3312007000NRG24090220240532101 09/02/2024 HIRMA 3312007WL032966 HIRMA 494001 1326 1326 Processed 30/03/2024 2342875201 HIDMA RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATEKALYAN CH-12-007-011-001/75
(DHANIKARKA) 		3312007000NRG24090220240532102 09/02/2024 GANGI 3312007WL032966 GANGI 494001 1326 1326 Processed 30/03/2024 2342875202 GANGI SORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
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_090224APB_FTO_467351 49455201 2652
2 KATEKALYAN CH3312007_090224APB_FTO_467351 CHHATISGARH GRAMIN BANK CRGB0001218 KUAKONDA 1326
3 KATEKALYAN CH3312007_090224APB_FTO_467351 State Bank of India SBIN0005547 NAKULNAR 1326

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