Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:19:00 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_290523FTO_125990
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-12-007-011-001/139
(DHANIKARKA) 		3312007000NRG23260520231013409 29/05/2023 Lakhme 3312007WL0035505 Lakhme 00691 IPOS0000001 1224 1224 Processed 01/06/2023 2017534600 Lakhme ()
2 KATEKALYAN CH-12-007-011-002/30
(DHANIKARKA) 		3312007000NRG23260520231013398 29/05/2023 Aayte 3312007WL0035505 Aayte 00691 IPOS0000001 408 408 Processed 01/06/2023 2017534601 Aayte ()
3 KATEKALYAN CH-12-007-011-003/93
(DHANIKARKA) 		3312007000NRG23260520231013406 29/05/2023 Sulmati Sodi 3312007WL0035505 Sulmati Sodi 00691 IPOS0000001 408 408 Processed 01/06/2023 2017534597 Sulmati Sodi ()
4 KATEKALYAN CH-12-007-011-003/93
(DHANIKARKA) 		3312007000NRG23260520231013407 29/05/2023 Sulmati Sodi 3312007WL0035505 Sulmati Sodi 00691 IPOS0000001 1224 1224 Processed 01/06/2023 2017534598 Sulmati Sodi ()
5 KATEKALYAN CH-12-007-011-003/93
(DHANIKARKA) 		3312007000NRG23260520231013408 29/05/2023 Sulmati Sodi 3312007WL0035505 Sulmati Sodi 00691 IPOS0000001 1224 1224 Processed 01/06/2023 2017534599 Sulmati Sodi ()
SubTotal 4488 4488
Total 4488 4488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_290523FTO_125990 India Post Payments Bank IPOS0000001 DANTEWADA 4488

Download In Excel