Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:07:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_261223FTO_384966
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-12-007-008-001/624
(TUMAKPAL) 		3312007000NRG24261220230433057 26/12/2023 Sahadev 3312007WL025114 Sahadev 49444901 SBIN0000DOP 1326 1326 Rejected 26/12/2023 R11
2 KATEKALYAN CH-12-007-008-001/626
(TUMAKPAL) 		3312007000NRG24261220230433059 26/12/2023 Mado 3312007WL025114 Mado 49444901 SBIN0000DOP 1326 1326 Rejected 26/12/2023 R11
3 KATEKALYAN CH-12-007-008-001/629
(TUMAKPAL) 		3312007000NRG24261220230433060 26/12/2023 Bhima 3312007WL025114 Bhima 49444901 SBIN0000DOP 1326 1326 Rejected 26/12/2023 R11
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_261223FTO_384966 49444901 Dantewada 3978

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