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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:59:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_191023FTO_303463
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-12-007-014-001/152
(BADEGADAM) 		3312007000NRG21100420211431461 19/10/2023 KOSI 3312007WL042135 KOSI 49411501 SBIN0000DOP 380 380 Processed 10/11/2023 7341084117 KOSI ()
2 KATEKALYAN CH-12-007-014-001/95
(BADEGADAM) 		3312007000NRG21100420211431462 19/10/2023 Kumme 3312007WL042135 Kumme 49411501 SBIN0000DOP 1140 1140 Processed 10/11/2023 7341084119 Kumme ()
3 KATEKALYAN CH-12-007-014-001/95
(BADEGADAM) 		3312007000NRG21100420211431463 19/10/2023 Kumme 3312007WL042135 Kumme 49411501 SBIN0000DOP 1140 1140 Processed 10/11/2023 7341084121 Kumme ()
4 KATEKALYAN CH-12-007-014-001/95
(BADEGADAM) 		3312007000NRG21100420211431464 19/10/2023 Kumme 3312007WL042135 Kumme 49411501 SBIN0000DOP 1140 1140 Processed 10/11/2023 7341084120 Kumme ()
5 KATEKALYAN CH-12-007-014-003/102
(BADEGADAM) 		3312007000NRG21100420211431465 19/10/2023 Bhuska 3312007WL042135 Bhuska 49411501 SBIN0000DOP 1140 1140 Processed 10/11/2023 7341084118 Bhuska ()
SubTotal 4940 4940
Total 4940 4940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_191023FTO_303463 49411501 Tongpal 4940

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