Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:15:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_040124APB_FTO_404574
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-12-007-016-001/112
(EDPAL) 		3312007000NRG24040120240456987 04/01/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL026932 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 14/03/2024 1784939249 Mrs. BANDI W/O GANGA CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-016-001/112
(EDPAL) 		3312007000NRG24040120240456988 04/01/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL026932 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Rejected 14/03/2024 1784939250 Aadhaar Number not Mapped to Account Number
3 KATEKALYAN CH-12-007-016-001/116
(EDPAL) 		3312007000NRG24040120240456991 04/01/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL026932 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 14/03/2024 1784939251 Gangi Markam AIRTEL PAYMENTS BANK LIMITED(990288)
4 KATEKALYAN CH-12-007-016-001/117
(EDPAL) 		3312007000NRG24040120240456992 04/01/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL026932 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 14/03/2024 1784939252 BUDHU PADAMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATEKALYAN CH-12-007-016-001/120
(EDPAL) 		3312007000NRG24040120240456995 04/01/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL026932 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Rejected 14/03/2024 1784939253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_040124APB_FTO_404574 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 6630

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