Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:32:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_280124APB_FTO_442814
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-12-007-001-001/476
(GATAM) 		3312007000NRG24280120240500242 28/01/2024 rajendra Podiyami 3312007WL030505 rajendra Podiyami 00045 BARB0DANTEW 1326 1326 Processed 29/01/2024 IB24029654258 rajendra Podiyami INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATEKALYAN CH-12-007-001-001/476
(GATAM) 		3312007000NRG24280120240500243 28/01/2024 Sanju Podiyam 3312007WL030505 Sanju Podiyam 00045 BARB0DANTEW 1326 1326 Processed 29/01/2024 IB24029654260 Sanju Podiyam BANK OF BARODA(606985)
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_280124APB_FTO_442814 Bank of Baroda BARB0DANTEW Dantewada 2652

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