Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:59:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_270224FTO_498813
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-12-007-002-001/64
(KATEKALYAN) 		3312007000NRG24270220240570767 27/02/2024 Saraswati Sahu 3312007WL035962 Saraswati Sahu 49444901 SBIN0000DOP 1326 1326 Rejected 13/04/2024 2940010938 No Such Account
2 KATEKALYAN CH-12-007-002-001/64
(KATEKALYAN) 		3312007000NRG24270220240570768 27/02/2024 Shivprakash 3312007WL035962 Shivprakash 49444901 SBIN0000DOP 1326 1326 Rejected 13/04/2024 2940010939 No Such Account
3 KATEKALYAN CH-12-007-002-001/65
(KATEKALYAN) 		3312007000NRG24270220240570772 27/02/2024 Rajesh 3312007WL035962 Rajesh 49444901 SBIN0000DOP 1326 1326 Rejected 13/04/2024 2940010937 No Such Account
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_270224FTO_498813 49444901 Dantewada 3978

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