Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:26:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_041023FTO_287894
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-12-007-023-001/90
(BENGLUR) 		3312007000NRG24041020230344452 04/10/2023 Bondi 3312007WL0014753 Bondi 00093 CRGB0001210 221 221 Processed 11/11/2023 7366604803 Bondi ()
2 KATEKALYAN CH-12-007-023-001/90
(BENGLUR) 		3312007000NRG24041020230344453 04/10/2023 Bondi 3312007WL0014753 Bondi 00093 CRGB0001210 221 221 Processed 11/11/2023 7366604804 Bondi ()
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_041023FTO_287894 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 442

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