Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:06:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_191023FTO_303560
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-12-007-002-002/83
(KATEKALYAN) 		3312007000NRG24191020230349796 19/10/2023 RADHABAI 3312007WL016505 RADHABAI 49444901 SBIN0000DOP 1326 1326 Rejected 10/11/2023 7341082286 No Such Account
2 KATEKALYAN CH-12-007-002-002/83
(KATEKALYAN) 		3312007000NRG24191020230349797 19/10/2023 RAVI SHANKAR 3312007WL016505 RAVI SHANKAR 49444901 SBIN0000DOP 1326 1326 Rejected 10/11/2023 7341082287 No Such Account
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_191023FTO_303560 49444901 Dantewada 2652

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