Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:16:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_191223FTO_373307
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-12-007-019-001/122
(MAHARAKARKA) 		3312007000NRG24191220230415694 19/12/2023 Hidme 3312007WL023796 Hidme 49455201 SBIN0000DOP 1326 1326 Rejected 20/12/2023 R11
2 KATEKALYAN CH-12-007-019-001/122
(MAHARAKARKA) 		3312007000NRG24191220230415693 19/12/2023 hurra 3312007WL023796 hurra 49455201 SBIN0000DOP 1326 1326 Rejected 20/12/2023 R11
3 KATEKALYAN CH-12-007-019-001/124
(MAHARAKARKA) 		3312007000NRG24191220230415697 19/12/2023 Bandi 3312007WL023796 Bandi 49455201 SBIN0000DOP 1326 1326 Rejected 20/12/2023 R11
4 KATEKALYAN CH-12-007-019-001/124
(MAHARAKARKA) 		3312007000NRG24191220230415696 19/12/2023 joga 3312007WL023796 joga 49455201 SBIN0000DOP 1326 1326 Rejected 20/12/2023 R11
5 KATEKALYAN CH-12-007-019-001/164
(MAHARAKARKA) 		3312007000NRG24191220230415709 19/12/2023 Hidme 3312007WL023796 Hidme 49455201 SBIN0000DOP 1326 1326 Rejected 20/12/2023 R11
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_191223FTO_373307 49455201 Nakulnar 6630

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