Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:39:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_080523FTO_78340
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-12-007-011-001/52
(DHANIKARKA) 		3312007000NRG24080520230056715 08/05/2023 Baman Ram Markam 3312007WL002660 Baman Ram Markam 49455201 SBIN0000DOP 1326 1326 Rejected 13/05/2023 1539667318 No Such Account
2 KATEKALYAN CH-12-007-011-001/68
(DHANIKARKA) 		3312007000NRG24080520230056725 08/05/2023 HUNGA 3312007WL002660 HUNGA 49455201 SBIN0000DOP 1326 1326 Processed 13/05/2023 1539667319 HUNGA ()
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_080523FTO_78340 49455201 Nakulnar 2652

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