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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:24:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_281223FTO_391500
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-12-007-026-001/101
(Paknachua) 		3312007000NRG24281220230439694 28/12/2023 Gram Panchayat Paknachuaa 3312007WL025715 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1737937744 Gram Panchayat Paknachuaa ()
2 KATEKALYAN CH-12-007-026-001/111
(Paknachua) 		3312007000NRG24281220230439696 28/12/2023 Gram Panchayat Paknachuaa 3312007WL025715 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1737937751 Gram Panchayat Paknachuaa ()
3 KATEKALYAN CH-12-007-026-001/111
(Paknachua) 		3312007000NRG24281220230439697 28/12/2023 Gram Panchayat Paknachuaa 3312007WL025715 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1737937750 Gram Panchayat Paknachuaa ()
4 KATEKALYAN CH-12-007-026-001/123
(Paknachua) 		3312007000NRG24281220230439700 28/12/2023 Gram Panchayat Paknachuaa 3312007WL025715 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1737937749 Gram Panchayat Paknachuaa ()
5 KATEKALYAN CH-12-007-026-001/141
(Paknachua) 		3312007000NRG24281220230439701 28/12/2023 Gram Panchayat Paknachuaa 3312007WL025715 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1737937748 Gram Panchayat Paknachuaa ()
6 KATEKALYAN CH-12-007-026-001/150
(Paknachua) 		3312007000NRG24281220230439704 28/12/2023 Gram Panchayat Paknachuaa 3312007WL025715 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1737937747 Gram Panchayat Paknachuaa ()
7 KATEKALYAN CH-12-007-026-001/161
(Paknachua) 		3312007000NRG24281220230439711 28/12/2023 Gram Panchayat Paknachuaa 3312007WL025715 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1737937746 Gram Panchayat Paknachuaa ()
8 KATEKALYAN CH-12-007-026-001/188
(Paknachua) 		3312007000NRG24281220230439719 28/12/2023 Gram Panchayat Paknachuaa 3312007WL025715 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1737937745 Gram Panchayat Paknachuaa ()
SubTotal 10608 10608
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_281223FTO_391500 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 10608

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