Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:48:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_010523FTO_63710
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-12-007-011-003/27
(DHANIKARKA) 		3312007000NRG24010520230036314 01/05/2023 Lakhma Ram Markam 3312007WL001765 Lakhma Ram Markam 49455201 SBIN0000DOP 1326 1326 Rejected 11/05/2023 1442446368 No Such Account
2 KATEKALYAN CH-12-007-011-003/35
(DHANIKARKA) 		3312007000NRG24010520230036320 01/05/2023 Bhime 3312007WL001765 Bhime 49455201 SBIN0000DOP 1326 1326 Processed 11/05/2023 1442446370 Bhime ()
3 KATEKALYAN CH-12-007-011-003/93
(DHANIKARKA) 		3312007000NRG24010520230036357 01/05/2023 Sulmati Sodi 3312007WL001765 Sulmati Sodi 49455201 SBIN0000DOP 1326 1326 Rejected 11/05/2023 1442446369 No Such Account
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_010523FTO_63710 49455201 Nakulnar 3978

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