Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:39 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_090224APB_FTO_467271
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-12-007-018-001/173
(MOKHPAL) 		3312007000NRG24090220240532312 09/02/2024 SARPANCH AND SACHIV MOKHPAL 3312007WL032977 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 30/03/2024 2342998391 Masa Karma AIRTEL PAYMENTS BANK LIMITED(990288)
2 KATEKALYAN CH-12-007-018-001/173
(MOKHPAL) 		3312007000NRG24090220240532313 09/02/2024 SARPANCH AND SACHIV MOKHPAL 3312007WL032977 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 30/03/2024 2342998392 Mrs. DEVE KARMA W/O MASA KARMA CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-018-001/181
(MOKHPAL) 		3312007000NRG24090220240532314 09/02/2024 SARPANCH AND SACHIV MOKHPAL 3312007WL032977 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 30/03/2024 2342998393 Mr. SANNU SODEE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_090224APB_FTO_467271 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 3978

Download In Excel