Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_190224APB_FTO_482915
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-12-007-011-001/91
(DHANIKARKA) 		3312007000NRG24190220240551804 19/02/2024 Budhri 3312007WL034589 Budhri 00093 CRGB0001218 1326 1326 Processed 20/02/2024 IB24051567988 Budhri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KATEKALYAN CH-12-007-011-001/10
(DHANIKARKA) 		3312007000NRG24190220240551788 19/02/2024 Nande Markam 3312007WL034589 Nande Markam 00691 IPOS0000001 1326 1326 Processed 20/02/2024 IB24051567986 Nande Markam INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATEKALYAN CH-12-007-011-001/15
(DHANIKARKA) 		3312007000NRG24190220240551789 19/02/2024 Mase Markam 3312007WL034589 Mase Markam 00691 IPOS0000001 1326 1326 Processed 20/02/2024 IB24051567987 Mase Markam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 KATEKALYAN CH-12-007-011-001/10
(DHANIKARKA) 		3312007000NRG24190220240551787 19/02/2024 PANDU 3312007WL034589 PANDU 494001 1326 1326 Processed 20/02/2024 IB24051567990 PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATEKALYAN CH-12-007-011-001/91
(DHANIKARKA) 		3312007000NRG24190220240551803 19/02/2024 Samo 3312007WL034589 Samo 494001 1326 1326 Processed 20/02/2024 IB24051567989 Samo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_190224APB_FTO_482915 49455201 2652
2 KATEKALYAN CH3312007_190224APB_FTO_482915 CHHATISGARH GRAMIN BANK CRGB0001218 KUAKONDA 1326
3 KATEKALYAN CH3312007_190224APB_FTO_482915 India Post Payments Bank IPOS0000001 DANTEWADA 2652

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