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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_281223FTO_391580
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-12-007-017-001/81
(BHUSARAS) 		3312007000NRG24281220230439807 28/12/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL025721 Sarpanch Sachiv Panchayat Bhusaras 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1737936262 Sarpanch Sachiv Panchayat Bhusaras ()
2 KATEKALYAN CH-12-007-017-001/82
(BHUSARAS) 		3312007000NRG24281220230439808 28/12/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL025721 Sarpanch Sachiv Panchayat Bhusaras 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1737936263 Sarpanch Sachiv Panchayat Bhusaras ()
3 KATEKALYAN CH-12-007-017-001/83
(BHUSARAS) 		3312007000NRG24281220230439809 28/12/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL025721 Sarpanch Sachiv Panchayat Bhusaras 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1737936264 Sarpanch Sachiv Panchayat Bhusaras ()
4 KATEKALYAN CH-12-007-017-001/87
(BHUSARAS) 		3312007000NRG24281220230439810 28/12/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL025721 Sarpanch Sachiv Panchayat Bhusaras 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1737936265 Sarpanch Sachiv Panchayat Bhusaras ()
5 KATEKALYAN CH-12-007-017-001/89
(BHUSARAS) 		3312007000NRG24281220230439811 28/12/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL025721 Sarpanch Sachiv Panchayat Bhusaras 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1737936266 Sarpanch Sachiv Panchayat Bhusaras ()
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_281223FTO_391580 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 6630

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