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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_210224APB_FTO_488102
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-12-007-017-001/118
(BHUSARAS) 		3312007000NRG24210220240557221 21/02/2024 Sarpanch Sachiv Panchayat Bhusaras 3312007WL034983 Sarpanch Sachiv Panchayat Bhusaras 00093 CRGB0001222 1105 1105 Processed 22/02/2024 IB24052597074 Sarpanch Sachiv Panchayat Bhusaras INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATEKALYAN CH-12-007-017-001/50
(BHUSARAS) 		3312007000NRG24210220240557228 21/02/2024 Sarpanch Sachiv Panchayat Bhusaras 3312007WL034983 Sarpanch Sachiv Panchayat Bhusaras 00093 CRGB0001222 1326 1326 Processed 22/02/2024 IB24052597075 Sarpanch Sachiv Panchayat Bhusaras CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-017-001/50
(BHUSARAS) 		3312007000NRG24210220240557229 21/02/2024 Sarpanch Sachiv Panchayat Bhusaras 3312007WL034983 Sarpanch Sachiv Panchayat Bhusaras 00093 CRGB0001222 884 884 Processed 22/02/2024 IB24052597073 Sarpanch Sachiv Panchayat Bhusaras JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_210224APB_FTO_488102 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 3315

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