Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:59:18 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_041223FTO_349261
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-12-007-020-001/163
(KORIRAS) 		3312007000NRG24041220230387599 04/12/2023 Sarapanch Gram Panchayat korirash 3312007WL021142 Sarapanch Gram Panchayat korirash 00093 CRGB0001201 1326 1326 Processed 22/02/2024 0661418663 Sarapanch Gram Panchayat korirash ()
2 KATEKALYAN CH-12-007-020-001/175
(KORIRAS) 		3312007000NRG24041220230387600 04/12/2023 Sarapanch Gram Panchayat korirash 3312007WL021142 Sarapanch Gram Panchayat korirash 00093 CRGB0001201 1326 1326 Processed 22/02/2024 0661418664 Sarapanch Gram Panchayat korirash ()
3 KATEKALYAN CH-12-007-020-001/19
(KORIRAS) 		3312007000NRG24041220230387601 04/12/2023 Sarapanch Gram Panchayat korirash 3312007WL021142 Sarapanch Gram Panchayat korirash 00093 CRGB0001201 1326 1326 Processed 22/02/2024 0661418665 Sarapanch Gram Panchayat korirash ()
4 KATEKALYAN CH-12-007-020-001/19
(KORIRAS) 		3312007000NRG24041220230387602 04/12/2023 Sarapanch Gram Panchayat korirash 3312007WL021142 Sarapanch Gram Panchayat korirash 00093 CRGB0001201 1326 1326 Processed 22/02/2024 0661418666 Sarapanch Gram Panchayat korirash ()
5 KATEKALYAN CH-12-007-020-001/195
(KORIRAS) 		3312007000NRG24041220230387603 04/12/2023 Sarapanch Gram Panchayat korirash 3312007WL021142 Sarapanch Gram Panchayat korirash 00093 CRGB0001201 1326 1326 Processed 22/02/2024 0661418667 Sarapanch Gram Panchayat korirash ()
6 KATEKALYAN CH-12-007-020-001/28
(KORIRAS) 		3312007000NRG24041220230387604 04/12/2023 Sarapanch Gram Panchayat korirash 3312007WL021142 Sarapanch Gram Panchayat korirash 00093 CRGB0001201 1326 1326 Processed 22/02/2024 0661418668 Sarapanch Gram Panchayat korirash ()
SubTotal 7956 7956
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_041223FTO_349261 CHHATISGARH GRAMIN BANK CRGB0001201 BACHELI 7956

Download In Excel