Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:12:26 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_190423FTO_39056
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-12-007-011-003/27
(DHANIKARKA) 		3312007000NRG24190420230012642 19/04/2023 Lakhma Ram Markam 3312007WL000609 Lakhma Ram Markam 49455201 SBIN0000DOP 1326 1326 Rejected 11/05/2023 1438099467 No Such Account
2 KATEKALYAN CH-12-007-011-003/35
(DHANIKARKA) 		3312007000NRG24190420230012648 19/04/2023 Bhime 3312007WL000609 Bhime 49455201 SBIN0000DOP 1326 1326 Processed 11/05/2023 1438099468 Bhime ()
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_190423FTO_39056 49455201 Nakulnar 2652

Download In Excel