Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:40:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_191023FTO_303472
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-12-007-011-003/112
(DHANIKARKA) 		3312007000NRG21150120210936327 19/10/2023 KOSA 3312007WL028888 KOSA 49455201 SBIN0000DOP 1140 1140 Processed 10/11/2023 7341083790 KOSA ()
2 KATEKALYAN CH-12-007-011-003/112
(DHANIKARKA) 		3312007000NRG21150120210936331 19/10/2023 KOSA 3312007WL028888 KOSA 49455201 SBIN0000DOP 1140 1140 Processed 10/11/2023 7341083789 KOSA ()
3 KATEKALYAN CH-12-007-011-003/36
(DHANIKARKA) 		3312007000NRG21150120210936329 19/10/2023 PANDU 3312007WL028888 PANDU 49455201 SBIN0000DOP 570 570 Rejected 10/11/2023 7341083791 No Such Account
SubTotal 2850 2850
Total 2850 2850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_191023FTO_303472 49455201 Nakulnar 2850

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