Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:52:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_300124FTO_446830
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-12-007-019-001/20
(MAHARAKARKA) 		3312007000NRG24300120240506881 30/01/2024 Bandi 3312007WL031147 Bandi 49455201 SBIN0000DOP 884 884 Processed 30/03/2024 2352212834 Bandi ()
2 KATEKALYAN CH-12-007-019-001/79
(MAHARAKARKA) 		3312007000NRG24300120240506896 30/01/2024 Muye Kunjam 3312007WL031147 Muye Kunjam 49455201 SBIN0000DOP 884 884 Processed 30/03/2024 2352212835 Muye Kunjam ()
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_300124FTO_446830 49455201 Nakulnar 1768

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