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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_260324APB_FTO_552853
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-12-007-023-001/144
(BENGLUR) 		3312007000NRG24260320240628157 26/03/2024 Muye Kudami 3312007WL041090 Muye Kudami 00415 SBIN0000545 1326 1326 Processed 12/04/2024 2891798455 MS MUYE MARKAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KATEKALYAN CH-12-007-023-001/144
(BENGLUR) 		3312007000NRG24260320240628155 26/03/2024 Deve 3312007WL041090 Deve 494001 1326 1326 Processed 12/04/2024 2891798458 DEVE KUHDAMI BANK OF BARODA(606985)
3 KATEKALYAN CH-12-007-023-001/144
(BENGLUR) 		3312007000NRG24260320240628156 26/03/2024 Laxman 3312007WL041090 Laxman 494001 1326 1326 Processed 13/04/2024 2891798456 Mr. LAXMAN KUDAMI CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-023-001/150
(BENGLUR) 		3312007000NRG24260320240628158 26/03/2024 Budhri 3312007WL041090 Budhri 494001 1326 1326 Processed 13/04/2024 2891798457 Mrs. BUDRI/LAKMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_260324APB_FTO_552853 49444901 3978
2 KATEKALYAN CH3312007_260324APB_FTO_552853 State Bank of India SBIN0000545 DANTEWADA 1326

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