Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_230923FTO_276815
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-12-007-018-001/216
(MOKHPAL) 		3312007000NRG23040920231023937 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0035844 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1224 1224 Processed 05/10/2023 IBKL231005260479 SARPANCH AND SACHIV MOKHPAL ()
2 KATEKALYAN CH-12-007-018-001/217
(MOKHPAL) 		3312007000NRG23040920231023938 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0035844 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1224 1224 Processed 05/10/2023 IBKL231005260478 SARPANCH AND SACHIV MOKHPAL ()
3 KATEKALYAN CH-12-007-018-001/217
(MOKHPAL) 		3312007000NRG23040920231023939 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0035844 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1224 1224 Processed 05/10/2023 IBKL231005260488 SARPANCH AND SACHIV MOKHPAL ()
4 KATEKALYAN CH-12-007-018-001/225
(MOKHPAL) 		3312007000NRG23040920231023951 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0035844 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1224 1224 Processed 05/10/2023 IBKL231005260489 SARPANCH AND SACHIV MOKHPAL ()
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_230923FTO_276815 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 4896

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