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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:17:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_190124APB_FTO_430754
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-12-007-002-001/271
(KATEKALYAN) 		3312007000NRG24190120240484644 19/01/2024 sharmila 3312007WL029391 sharmila 00045 BARB0METAPA 1326 1326 Processed 25/03/2024 2138658815 MISS SHARMILA THAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KATEKALYAN CH-12-007-002-001/271
(KATEKALYAN) 		3312007000NRG24190120240484642 19/01/2024 rajmani 3312007WL029391 rajmani 00093 CRGB0001210 1326 1326 Processed 25/03/2024 2138658816 Mrs. RAJMANI THAKUR/HIRMA THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 KATEKALYAN CH-12-007-002-001/271
(KATEKALYAN) 		3312007000NRG24190120240484641 19/01/2024 MEHTRIN 3312007WL029391 MEHTRIN 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2138658817 Mrs. MEHATRIN W/O HIRMA CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-002-001/271
(KATEKALYAN) 		3312007000NRG24190120240484643 19/01/2024 Rajman 3312007WL029391 Rajman 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2138658818 RAJMAN THAKUR SO HIR BANK OF BARODA(606985)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_190124APB_FTO_430754 Bank of Baroda BARB0METAPA Matapal 1326
2 KATEKALYAN CH3312007_190124APB_FTO_430754 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 1326
3 KATEKALYAN CH3312007_190124APB_FTO_430754 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Katekalyan 2652

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