Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 09:05:50 AM

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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_151123FTO_330895

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-12-007-026-001/395 (Paknachua)

3312007000NRG24151120230368890

15/11/2023

Gram Panchayat Paknachuaa

3312007WL019303

Gram Panchayat Paknachuaa

00093

CRGB0001222

1105

1105

Processed

16/11/2023

IBKL231116836307

Gram Panchayat Paknachuaa

()

2

KATEKALYAN

CH-12-007-026-001/395 (Paknachua)

3312007000NRG24151120230368891

15/11/2023

Gram Panchayat Paknachuaa

3312007WL019303

Gram Panchayat Paknachuaa

00093

CRGB0001222

1105

1105

Processed

16/11/2023

IBKL231116836306

Gram Panchayat Paknachuaa

()

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATEKALYAN	CH3312007_151123FTO_330895	CHHATISGARH GRAMIN BANK	CRGB0001222	BADEGUDRA	2210

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