Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:31:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_180523FTO_102620
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-12-007-018-001/151
(MOKHPAL) 		3312007000NRG24180520230105836 18/05/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL004208 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1820613870 SARPANCH AND SACHIV MOKHPAL ()
2 KATEKALYAN CH-12-007-018-001/151
(MOKHPAL) 		3312007000NRG24180520230105837 18/05/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL004208 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1820613871 SARPANCH AND SACHIV MOKHPAL ()
3 KATEKALYAN CH-12-007-018-001/152
(MOKHPAL) 		3312007000NRG24180520230105838 18/05/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL004208 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1820613872 SARPANCH AND SACHIV MOKHPAL ()
4 KATEKALYAN CH-12-007-018-001/152
(MOKHPAL) 		3312007000NRG24180520230105839 18/05/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL004208 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1820613873 SARPANCH AND SACHIV MOKHPAL ()
5 KATEKALYAN CH-12-007-018-001/153
(MOKHPAL) 		3312007000NRG24180520230105841 18/05/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL004208 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1820613874 SARPANCH AND SACHIV MOKHPAL ()
6 KATEKALYAN CH-12-007-018-001/153
(MOKHPAL) 		3312007000NRG24180520230105842 18/05/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL004208 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1820613875 SARPANCH AND SACHIV MOKHPAL ()
7 KATEKALYAN CH-12-007-018-001/154
(MOKHPAL) 		3312007000NRG24180520230105843 18/05/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL004208 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1820613876 SARPANCH AND SACHIV MOKHPAL ()
8 KATEKALYAN CH-12-007-018-001/156
(MOKHPAL) 		3312007000NRG24180520230105844 18/05/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL004208 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1820613877 SARPANCH AND SACHIV MOKHPAL ()
9 KATEKALYAN CH-12-007-018-001/156
(MOKHPAL) 		3312007000NRG24180520230105845 18/05/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL004208 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1820613878 SARPANCH AND SACHIV MOKHPAL ()
10 KATEKALYAN CH-12-007-018-001/163
(MOKHPAL) 		3312007000NRG24180520230105846 18/05/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL004208 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1820613879 SARPANCH AND SACHIV MOKHPAL ()
11 KATEKALYAN CH-12-007-018-001/179
(MOKHPAL) 		3312007000NRG24180520230105850 18/05/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL004208 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1820613880 SARPANCH AND SACHIV MOKHPAL ()
12 KATEKALYAN CH-12-007-018-001/179
(MOKHPAL) 		3312007000NRG24180520230105851 18/05/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL004208 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1820613881 SARPANCH AND SACHIV MOKHPAL ()
13 KATEKALYAN CH-12-007-018-001/182
(MOKHPAL) 		3312007000NRG24180520230105855 18/05/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL004208 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1820613882 SARPANCH AND SACHIV MOKHPAL ()
SubTotal 17238 17238
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_180523FTO_102620 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Badegudra 17238

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