Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:18:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_010623FTO_133750
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-12-007-002-001/133
(KATEKALYAN) 		3312007000NRG24010620230176928 01/06/2023 Sameer 3312007WL006354 Sameer 00093 CRGB0001210 1326 1326 Processed 14/07/2023 3436375266 Sameer ()
2 KATEKALYAN CH-12-007-002-002/58
(KATEKALYAN) 		3312007000NRG24010620230176935 01/06/2023 Pandu 3312007WL006354 Pandu 00093 CRGB0001210 1326 1326 Processed 14/07/2023 3436375265 Pandu ()
3 KATEKALYAN CH-12-007-002-002/58
(KATEKALYAN) 		3312007000NRG24010620230176934 01/06/2023 umesh 3312007WL006354 umesh 00093 CRGB0001210 1326 1326 Processed 14/07/2023 3436375264 umesh ()
SubTotal 3978 3978
4 KATEKALYAN CH-12-007-002-002/59
(KATEKALYAN) 		3312007000NRG24010620230176937 01/06/2023 santosh 3312007WL006354 santosh 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436375263 santosh ()
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_010623FTO_133750 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 3978
2 KATEKALYAN CH3312007_010623FTO_133750 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Katekalyan 1326

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