Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:05:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_090523FTO_81649
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-12-007-018-001/151
(MOKHPAL) 		3312007000NRG24090520230063191 09/05/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL002923 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540668055 SARPANCH AND SACHIV MOKHPAL ()
2 KATEKALYAN CH-12-007-018-001/152
(MOKHPAL) 		3312007000NRG24090520230063192 09/05/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL002923 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540668056 SARPANCH AND SACHIV MOKHPAL ()
3 KATEKALYAN CH-12-007-018-001/153
(MOKHPAL) 		3312007000NRG24090520230063194 09/05/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL002923 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540668057 SARPANCH AND SACHIV MOKHPAL ()
4 KATEKALYAN CH-12-007-018-001/153
(MOKHPAL) 		3312007000NRG24090520230063195 09/05/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL002923 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540668058 SARPANCH AND SACHIV MOKHPAL ()
5 KATEKALYAN CH-12-007-018-001/154
(MOKHPAL) 		3312007000NRG24090520230063196 09/05/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL002923 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540668059 SARPANCH AND SACHIV MOKHPAL ()
6 KATEKALYAN CH-12-007-018-001/156
(MOKHPAL) 		3312007000NRG24090520230063197 09/05/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL002923 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540668060 SARPANCH AND SACHIV MOKHPAL ()
7 KATEKALYAN CH-12-007-018-001/156
(MOKHPAL) 		3312007000NRG24090520230063198 09/05/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL002923 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540668061 SARPANCH AND SACHIV MOKHPAL ()
8 KATEKALYAN CH-12-007-018-001/163
(MOKHPAL) 		3312007000NRG24090520230063199 09/05/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL002923 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540668062 SARPANCH AND SACHIV MOKHPAL ()
9 KATEKALYAN CH-12-007-018-001/163
(MOKHPAL) 		3312007000NRG24090520230063200 09/05/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL002923 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540668063 SARPANCH AND SACHIV MOKHPAL ()
10 KATEKALYAN CH-12-007-018-001/169
(MOKHPAL) 		3312007000NRG24090520230063201 09/05/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL002923 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540668064 SARPANCH AND SACHIV MOKHPAL ()
11 KATEKALYAN CH-12-007-018-001/179
(MOKHPAL) 		3312007000NRG24090520230063204 09/05/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL002923 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540668065 SARPANCH AND SACHIV MOKHPAL ()
SubTotal 14586 14586
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_090523FTO_81649 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Badegudra 14586

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