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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:16:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_150224APB_FTO_476858
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-12-007-007-001/110
(TELAM) 		3312007000NRG24150220240544383 15/02/2024 GANGI 3312007WL033949 GANGI 494001 884 884 Processed 17/02/2024 IB24046423477 GANGI BANK OF BARODA(606985)
2 KATEKALYAN CH-12-007-007-001/280
(TELAM) 		3312007000NRG24150220240544404 15/02/2024 Desa 3312007WL033949 Desa 494001 1326 1326 Processed 17/02/2024 IB24046423480 Desa CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-007-001/280
(TELAM) 		3312007000NRG24150220240544405 15/02/2024 MASA 3312007WL033949 MASA 494001 1326 1326 Processed 17/02/2024 IB24046423479 MASA AIRTEL PAYMENTS BANK LIMITED(990288)
4 KATEKALYAN CH-12-007-007-001/287
(TELAM) 		3312007000NRG24150220240544407 15/02/2024 HIDMA 3312007WL033949 HIDMA 494001 1326 1326 Processed 17/02/2024 IB24046423481 HIDMA CHHATTISGARH GRAMIN BANK(607214)
5 KATEKALYAN CH-12-007-007-001/287
(TELAM) 		3312007000NRG24150220240544408 15/02/2024 MASE 3312007WL033949 MASE 494001 1326 1326 Processed 17/02/2024 IB24046423478 MASE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_150224APB_FTO_476858 49444901 3978
2 KATEKALYAN CH3312007_150224APB_FTO_476858 49455201 2210

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