Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:58:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_041223FTO_349304
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-12-007-003-001/133
(PARCHELI) 		3312007000NRG24041220230387690 04/12/2023 hadma 3312007WL021147 hadma 49444901 SBIN0000DOP 1105 1105 Processed 22/02/2024 0661418378 hadma ()
2 KATEKALYAN CH-12-007-003-001/42
(PARCHELI) 		3312007000NRG24041220230387708 04/12/2023 DEVE 3312007WL021147 DEVE 49444901 SBIN0000DOP 1105 1105 Processed 22/02/2024 0661418376 DEVE ()
3 KATEKALYAN CH-12-007-003-001/798
(PARCHELI) 		3312007000NRG24041220230387720 04/12/2023 Lakhma 3312007WL021147 Lakhma 49444901 SBIN0000DOP 1105 1105 Processed 22/02/2024 0661418377 Lakhma ()
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_041223FTO_349304 49444901 Dantewada 3315

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