Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:14:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_160523FTO_96898
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-12-007-011-003/27
(DHANIKARKA) 		3312007011NRG24160520230089856 16/05/2023 Lakhma Ram Markam 3312007WL003853 Lakhma Ram Markam 49455201 SBIN0000DOP 1105 1105 Rejected 20/05/2023 1749665657 No Such Account
2 KATEKALYAN CH-12-007-011-003/35
(DHANIKARKA) 		3312007011NRG24160520230089863 16/05/2023 Bhime 3312007WL003853 Bhime 49455201 SBIN0000DOP 1105 1105 Processed 20/05/2023 1749665659 Bhime ()
3 KATEKALYAN CH-12-007-011-003/55
(DHANIKARKA) 		3312007011NRG24160520230089875 16/05/2023 KOSI 3312007WL003853 KOSI 49455201 SBIN0000DOP 1105 1105 Processed 20/05/2023 1749665658 KOSI ()
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_160523FTO_96898 49455201 Nakulnar 3315

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