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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_301223APB_FTO_397077
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-12-007-006-001/111
(GUDSE) 		3312007000NRG24301220230448485 30/12/2023 Gram Panchayat Gudse 3312007WL026227 Gram Panchayat Gudse 00093 CRGB0001210 663 663 Processed 13/03/2024 1738387361 DHURWA GENERAL POST OFFICE(607245)
2 KATEKALYAN CH-12-007-006-001/115
(GUDSE) 		3312007000NRG24301220230448486 30/12/2023 Gram Panchayat Gudse 3312007WL026227 Gram Panchayat Gudse 00093 CRGB0001210 663 663 Processed 13/03/2024 1738387360 Miss. SANGEETA JAYSAWAL CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-006-001/122
(GUDSE) 		3312007000NRG24301220230448490 30/12/2023 Gram Panchayat Gudse 3312007WL026227 Gram Panchayat Gudse 00093 CRGB0001210 663 663 Processed 13/03/2024 1738387359 MANGLI GENERAL POST OFFICE(607245)
4 KATEKALYAN CH-12-007-006-001/17
(GUDSE) 		3312007000NRG24301220230448513 30/12/2023 Gram Panchayat Gudse 3312007WL026227 Gram Panchayat Gudse 00093 CRGB0001210 663 663 Processed 13/03/2024 1738387358 Mr. DASHRU VETTI CHHATTISGARH GRAMIN BANK(607214)
5 KATEKALYAN CH-12-007-006-001/177
(GUDSE) 		3312007000NRG24301220230448519 30/12/2023 Gram Panchayat Gudse 3312007WL026227 Gram Panchayat Gudse 00093 CRGB0001210 663 663 Processed 13/03/2024 1738387356 HADME GENERAL POST OFFICE(607245)
6 KATEKALYAN CH-12-007-006-001/20
(GUDSE) 		3312007000NRG24301220230448534 30/12/2023 Gram Panchayat Gudse 3312007WL026227 Gram Panchayat Gudse 00093 CRGB0001210 663 663 Processed 13/03/2024 1738387357 Mrs. Pande Tati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_301223APB_FTO_397077 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 3978

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