Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:32:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_060623FTO_145061
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-12-007-001-001/108
(GATAM)
3312007000NRG22051220221510654 06/06/2023 Somdu 3312007WL0038773 Somdu 49444901 SBIN0000DOP 1158 1158 Rejected 14/07/2023 3434398187 No Such Account
2 KATEKALYAN CH-12-007-001-001/108
(GATAM)
3312007000NRG22051220221510655 06/06/2023 Somdu 3312007WL0038773 Somdu 49444901 SBIN0000DOP 1158 1158 Rejected 14/07/2023 3434398189 No Such Account
3 KATEKALYAN CH-12-007-001-001/108
(GATAM)
3312007000NRG22051220221510656 06/06/2023 Somdu 3312007WL0038773 Somdu 49444901 SBIN0000DOP 1158 1158 Rejected 14/07/2023 3434398188 No Such Account
4 KATEKALYAN CH-12-007-001-001/42
(GATAM)
3312007000NRG22051220221510657 06/06/2023 HIDME 3312007WL0038773 HIDME 49444901 SBIN0000DOP 1158 1158 Rejected 14/07/2023 3434398184 No Such Account
5 KATEKALYAN CH-12-007-001-001/42
(GATAM)
3312007000NRG22051220221510658 06/06/2023 HIDME 3312007WL0038773 HIDME 49444901 SBIN0000DOP 1158 1158 Rejected 14/07/2023 3434398183 No Such Account
6 KATEKALYAN CH-12-007-001-001/42
(GATAM)
3312007000NRG22051220221510659 06/06/2023 HIDME 3312007WL0038773 HIDME 49444901 SBIN0000DOP 1158 1158 Rejected 14/07/2023 3434398178 No Such Account
7 KATEKALYAN CH-12-007-001-001/42
(GATAM)
3312007000NRG22051220221510660 06/06/2023 HIDME 3312007WL0038773 HIDME 49444901 SBIN0000DOP 1158 1158 Rejected 14/07/2023 3434398177 No Such Account
8 KATEKALYAN CH-12-007-001-001/42
(GATAM)
3312007000NRG22051220221510661 06/06/2023 HIDME 3312007WL0038773 HIDME 49444901 SBIN0000DOP 1158 1158 Rejected 14/07/2023 3434398185 No Such Account
9 KATEKALYAN CH-12-007-001-001/42
(GATAM)
3312007000NRG22051220221510662 06/06/2023 HIDME 3312007WL0038773 HIDME 49444901 SBIN0000DOP 1158 1158 Rejected 14/07/2023 3434398180 No Such Account
10 KATEKALYAN CH-12-007-001-001/42
(GATAM)
3312007000NRG22051220221510663 06/06/2023 HIDME 3312007WL0038773 HIDME 49444901 SBIN0000DOP 1158 1158 Rejected 14/07/2023 3434398181 No Such Account
11 KATEKALYAN CH-12-007-001-001/42
(GATAM)
3312007000NRG22051220221510664 06/06/2023 HIDME 3312007WL0038773 HIDME 49444901 SBIN0000DOP 1158 1158 Rejected 14/07/2023 3434398182 No Such Account
12 KATEKALYAN CH-12-007-001-001/42
(GATAM)
3312007000NRG22051220221510665 06/06/2023 HIDME 3312007WL0038773 HIDME 49444901 SBIN0000DOP 1158 1158 Rejected 14/07/2023 3434398179 No Such Account
13 KATEKALYAN CH-12-007-001-001/5
(GATAM)
3312007000NRG22051220221510653 06/06/2023 JOGA 3312007WL0038773 JOGA 49444901 SBIN0000DOP 1158 1158 Rejected 14/07/2023 3434398186 No Such Account
SubTotal 15054 15054
Total 15054 15054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_060623FTO_145061 49444901 Dantewada 15054

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