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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:54:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_310124APB_FTO_449593
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-12-007-002-001/6
(KATEKALYAN) 		3312007000NRG24310120240511349 31/01/2024 Nabisa nag 3312007WL031419 Nabisa nag 00093 CRGB0001210 1326 1326 Processed 30/03/2024 2352552249 NABISA NAG AXIS BANK(607153)
2 KATEKALYAN CH-12-007-002-001/90
(KATEKALYAN) 		3312007000NRG24310120240511350 31/01/2024 vanmali 3312007WL031419 vanmali 00093 CRGB0001210 1326 1326 Processed 30/03/2024 2352552248 Mr. BANMALI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_310124APB_FTO_449593 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 2652

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