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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:36:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_191123FTO_334139
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-12-007-023-001/120
(BENGLUR) 		3312007000NRG22040720221472289 19/11/2023 Savitri 3312007WL0037932 Savitri 00093 CRGB0001210 1158 1158 Processed 19/01/2024 9665988730 Savitri ()
2 KATEKALYAN CH-12-007-023-001/123
(BENGLUR) 		3312007000NRG22040720221472280 19/11/2023 Ranu 3312007WL0037932 Ranu 00093 CRGB0001210 1158 1158 Processed 19/01/2024 9665988729 Ranu ()
3 KATEKALYAN CH-12-007-023-001/123
(BENGLUR) 		3312007000NRG22040720221472250 19/11/2023 Ranu 3312007WL0037932 Ranu 00093 CRGB0001210 1158 1158 Processed 19/01/2024 9665988728 Ranu ()
4 KATEKALYAN CH-12-007-023-001/127
(BENGLUR) 		3312007000NRG22040720221472256 19/11/2023 Joga 3312007WL0037932 Joga 00093 CRGB0001210 1158 1158 Processed 19/01/2024 9665988733 Joga ()
5 KATEKALYAN CH-12-007-023-001/127
(BENGLUR) 		3312007000NRG22040720221472279 19/11/2023 Joga 3312007WL0037932 Joga 00093 CRGB0001210 1158 1158 Processed 19/01/2024 9665988732 Joga ()
6 KATEKALYAN CH-12-007-023-001/158
(BENGLUR) 		3312007000NRG22040720221472262 19/11/2023 Mangl 3312007WL0037932 Mangl 00093 CRGB0001210 1158 1158 Processed 19/01/2024 9665988735 Mangl ()
7 KATEKALYAN CH-12-007-023-001/158
(BENGLUR) 		3312007000NRG22040720221472261 19/11/2023 Sonadhar 3312007WL0037932 Sonadhar 00093 CRGB0001210 1158 1158 Processed 19/01/2024 9665988734 Sonadhar ()
8 KATEKALYAN CH-12-007-023-001/162
(BENGLUR) 		3312007000NRG22040720221472259 19/11/2023 Bonja 3312007WL0037932 Bonja 00093 CRGB0001210 1158 1158 Processed 19/01/2024 9665988731 Bonja ()
SubTotal 9264 9264
Total 9264 9264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_191123FTO_334139 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 9264

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