Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:15:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_010224APB_FTO_451546
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-12-007-016-001/142
(EDPAL) 		3312007000NRG24010220240513987 01/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031618 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 02/02/2024 IB24033727098 Gram Panchayat Edpal Sarpanch and Sachiv INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATEKALYAN CH-12-007-016-001/142
(EDPAL) 		3312007000NRG24010220240513988 01/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031618 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 02/02/2024 IB24033727099 Gram Panchayat Edpal Sarpanch and Sachiv INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATEKALYAN CH-12-007-016-001/152
(EDPAL) 		3312007000NRG24010220240513991 01/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031618 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 02/02/2024 IB24033727100 Gram Panchayat Edpal Sarpanch and Sachiv CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-016-001/152
(EDPAL) 		3312007000NRG24010220240513992 01/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031618 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 02/02/2024 IB24033727101 Gram Panchayat Edpal Sarpanch and Sachiv AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_010224APB_FTO_451546 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 4420

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