Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:50:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_230923FTO_276830
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-12-007-017-001/49
(BHUSARAS) 		3312007000NRG23220820231015917 23/09/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL0035694 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1224 1224 Rejected 05/10/2023 R11
2 KATEKALYAN CH-12-007-017-001/58
(BHUSARAS) 		3312007000NRG23220820231015918 23/09/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL0035694 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1224 1224 Rejected 05/10/2023 R11
3 KATEKALYAN CH-12-007-017-001/58
(BHUSARAS) 		3312007000NRG23220820231015919 23/09/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL0035694 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1224 1224 Rejected 05/10/2023 R11
4 KATEKALYAN CH-12-007-017-001/64
(BHUSARAS) 		3312007000NRG23220820231015923 23/09/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL0035694 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1224 1224 Rejected 05/10/2023 R11
5 KATEKALYAN CH-12-007-017-001/64
(BHUSARAS) 		3312007000NRG23220820231015924 23/09/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL0035694 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1224 1224 Rejected 05/10/2023 R11
6 KATEKALYAN CH-12-007-017-001/70
(BHUSARAS) 		3312007000NRG23220820231015931 23/09/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL0035694 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1224 1224 Rejected 05/10/2023 R11
7 KATEKALYAN CH-12-007-017-001/70
(BHUSARAS) 		3312007000NRG23220820231015932 23/09/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL0035694 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1224 1224 Rejected 05/10/2023 R11
8 KATEKALYAN CH-12-007-017-001/72
(BHUSARAS) 		3312007000NRG23220820231015936 23/09/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL0035694 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1224 1224 Rejected 05/10/2023 R11
SubTotal 9792 9792
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_230923FTO_276830 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bacheli 9792

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