Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 07:26:20 PM

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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_121223APB_FTO_363010

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-12-007-021-001/454 (BADEBEDMA)

3312007000NRG24121220230400412

12/12/2023

Sarpanch Sachiv Panchayat Badebedma

3312007WL022467

Sarpanch Sachiv Panchayat Badebedma

00093

CRGB0001222

1326

1326

Processed

13/12/2023

IB23347651040

Sarpanch Sachiv Panchayat Badebedma

AIRTEL PAYMENTS BANK LIMITED(990288)

2

KATEKALYAN

CH-12-007-021-001/454 (BADEBEDMA)

3312007000NRG24121220230400413

12/12/2023

Sarpanch Sachiv Panchayat Badebedma

3312007WL022467

Sarpanch Sachiv Panchayat Badebedma

00093

CRGB0001222

1326

1326

Processed

13/12/2023

IB23347651041

Sarpanch Sachiv Panchayat Badebedma

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATEKALYAN	CH3312007_121223APB_FTO_363010	CHHATISGARH GRAMIN BANK	CRGB0001222	BADEGUDRA	2652

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