Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_081123APB_FTO_325240
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-12-007-023-001/622
(BENGLUR) 		3312007000NRG24081120230362766 08/11/2023 Lakhma Ram Kudami 3312007WL018676 Lakhma Ram Kudami 00093 CRGB0001210 1326 1326 Processed 19/01/2024 9666305510 Lakhma Ram Kudami AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 KATEKALYAN CH-12-007-023-001/292
(BENGLUR) 		3312007000NRG24081120230362765 08/11/2023 Pande Kudami 3312007WL018676 Pande Kudami 00703 AIRP0000001 1326 1326 Processed 19/01/2024 9666305511 PANDE KUDMI BANK OF BARODA(606985)
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_081123APB_FTO_325240 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 1326
2 KATEKALYAN CH3312007_081123APB_FTO_325240 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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