Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:08:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_230923FTO_276261
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-12-007-018-001/10
(MOKHPAL) 		3312007000NRG22220820231566512 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
2 KATEKALYAN CH-12-007-018-001/100
(MOKHPAL) 		3312007000NRG22220820231566513 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
3 KATEKALYAN CH-12-007-018-001/105
(MOKHPAL) 		3312007000NRG22220820231566516 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
4 KATEKALYAN CH-12-007-018-001/105
(MOKHPAL) 		3312007000NRG22220820231566517 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
5 KATEKALYAN CH-12-007-018-001/21
(MOKHPAL) 		3312007000NRG22220820231566719 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
6 KATEKALYAN CH-12-007-018-001/25
(MOKHPAL) 		3312007000NRG22220820231566721 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
7 KATEKALYAN CH-12-007-018-001/25
(MOKHPAL) 		3312007000NRG22220820231566722 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
8 KATEKALYAN CH-12-007-018-001/26
(MOKHPAL) 		3312007000NRG22220820231566723 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
9 KATEKALYAN CH-12-007-018-001/31
(MOKHPAL) 		3312007000NRG22220820231566730 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
10 KATEKALYAN CH-12-007-018-001/90
(MOKHPAL) 		3312007000NRG22220820231566789 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
11 KATEKALYAN CH-12-007-018-001/90
(MOKHPAL) 		3312007000NRG22220820231566790 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
SubTotal 12738 12738
Total 12738 12738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_230923FTO_276261 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Badegudra 12738

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