Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:05:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_101123FTO_328612
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-12-007-011-001/114
(DHANIKARKA) 		3312007000NRG24101120230366495 10/11/2023 Mangli Markam 3312007WL019087 Mangli Markam 49455201 SBIN0000DOP 1105 1105 Processed 19/01/2024 9671209885 Mangli Markam ()
2 KATEKALYAN CH-12-007-011-001/86
(DHANIKARKA) 		3312007000NRG24101120230366504 10/11/2023 KAME 3312007WL019087 KAME 49455201 SBIN0000DOP 1105 1105 Processed 19/01/2024 9671209886 KAME ()
3 KATEKALYAN CH-12-007-011-001/97
(DHANIKARKA) 		3312007000NRG24101120230366509 10/11/2023 DHARMENDRA KUMAR 3312007WL019087 DHARMENDRA KUMAR 49455201 SBIN0000DOP 1105 1105 Processed 19/01/2024 9671209884 DHARMENDRA KUMAR ()
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_101123FTO_328612 49455201 Nakulnar 3315

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