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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:29:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_290224APB_FTO_503947
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-12-007-016-001/30
(EDPAL) 		3312007000NRG24290220240576900 29/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL036520 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 02/03/2024 IB24061823329 Gram Panchayat Edpal Sarpanch and Sachiv CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-016-001/30
(EDPAL) 		3312007000NRG24290220240576901 29/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL036520 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 02/03/2024 IB24061823330 Gram Panchayat Edpal Sarpanch and Sachiv CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-016-001/70
(EDPAL) 		3312007000NRG24290220240576928 29/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL036520 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 02/03/2024 IB24061823331 Gram Panchayat Edpal Sarpanch and Sachiv CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-016-001/70
(EDPAL) 		3312007000NRG24290220240576929 29/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL036520 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 02/03/2024 IB24061823332 Gram Panchayat Edpal Sarpanch and Sachiv CHHATTISGARH GRAMIN BANK(607214)
5 KATEKALYAN CH-12-007-016-001/80
(EDPAL) 		3312007000NRG24290220240576940 29/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL036520 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 663 663 Processed 02/03/2024 IB24061823328 Gram Panchayat Edpal Sarpanch and Sachiv CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4199 4199
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_290224APB_FTO_503947 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 4199

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