Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:50:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_260423FTO_52167
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-12-007-021-001/118
(BADEBEDMA) 		3312007000NRG23250420231010263 26/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL0035128 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1224 1224 Processed 11/05/2023 1438023461 Sarpanch Sachiv Panchayat Badebedma ()
2 KATEKALYAN CH-12-007-021-001/118
(BADEBEDMA) 		3312007000NRG23250420231010264 26/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL0035128 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1224 1224 Processed 11/05/2023 1438023460 Sarpanch Sachiv Panchayat Badebedma ()
3 KATEKALYAN CH-12-007-021-001/416
(BADEBEDMA) 		3312007000NRG23250420231010265 26/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL0035128 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1224 1224 Processed 11/05/2023 1438023458 Sarpanch Sachiv Panchayat Badebedma ()
4 KATEKALYAN CH-12-007-021-002/45
(BADEBEDMA) 		3312007000NRG23250420231010266 26/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL0035128 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1224 1224 Processed 11/05/2023 1438023459 Sarpanch Sachiv Panchayat Badebedma ()
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_260423FTO_52167 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Badegudra 4896

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