Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:36:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_141223APB_FTO_366574
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-12-007-011-001/107
(DHANIKARKA)
3312007000NRG24141220230405071 14/12/2023 SANKI 3312007WL022907 SANKI 00093 CRGB0001218 884 884 Processed 01/03/2024 1163698791 SANKI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATEKALYAN CH-12-007-011-001/108
(DHANIKARKA)
3312007000NRG24141220230405072 14/12/2023 LAKHME 3312007WL022907 LAKHME 00093 CRGB0001218 884 884 Processed 01/03/2024 1163698789 LAKHME MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATEKALYAN CH-12-007-011-001/81
(DHANIKARKA)
3312007000NRG24141220230405078 14/12/2023 HUNGI 3312007WL022907 HUNGI 00093 CRGB0001218 884 884 Processed 01/03/2024 1163698790 HUNGI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 KATEKALYAN CH-12-007-011-001/115
(DHANIKARKA)
3312007000NRG24141220230405073 14/12/2023 Budhram Markam 3312007WL022907 Budhram Markam 00691 IPOS0000001 884 884 Processed 01/03/2024 1163698788 BUDHRAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATEKALYAN CH-12-007-011-001/81
(DHANIKARKA)
3312007000NRG24141220230405079 14/12/2023 Sukki Markam 3312007WL022907 Sukki Markam 00691 IPOS0000001 884 884 Processed 01/03/2024 1163698787 SUKKI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_141223APB_FTO_366574 CHHATISGARH GRAMIN BANK CRGB0001218 KUAKONDA 2652
2 KATEKALYAN CH3312007_141223APB_FTO_366574 India Post Payments Bank IPOS0000001 DANTEWADA 1768

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