Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:24:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_151223FTO_370171
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-12-007-007-001/110
(TELAM) 		3312007000NRG24151220230411203 15/12/2023 Mase 3312007WL023474 Mase 49455201 SBIN0000DOP 1326 1326 Processed 09/03/2024 1550206783 Mase ()
2 KATEKALYAN CH-12-007-007-001/555
(TELAM) 		3312007000NRG24151220230411240 15/12/2023 Kosi Mandavi 3312007WL023474 Kosi Mandavi 49455201 SBIN0000DOP 1326 1326 Processed 09/03/2024 1550206778 Kosi Mandavi ()
3 KATEKALYAN CH-12-007-007-001/565
(TELAM) 		3312007000NRG24151220230411241 15/12/2023 Deve Kwasi 3312007WL023474 Deve Kwasi 49455201 SBIN0000DOP 1326 1326 Processed 09/03/2024 1550206781 Deve Kwasi ()
4 KATEKALYAN CH-12-007-007-001/571
(TELAM) 		3312007000NRG24151220230411242 15/12/2023 Soni Mandavi 3312007WL023474 Soni Mandavi 49455201 SBIN0000DOP 1326 1326 Processed 09/03/2024 1550206779 Soni Mandavi ()
5 KATEKALYAN CH-12-007-007-001/587
(TELAM) 		3312007000NRG24151220230411243 15/12/2023 Kose Mandavi 3312007WL023474 Kose Mandavi 49455201 SBIN0000DOP 1326 1326 Processed 09/03/2024 1550206777 Kose Mandavi ()
6 KATEKALYAN CH-12-007-007-001/591
(TELAM) 		3312007000NRG24151220230411244 15/12/2023 Joge 3312007WL023474 Joge 49455201 SBIN0000DOP 1326 1326 Processed 09/03/2024 1550206776 Joge ()
7 KATEKALYAN CH-12-007-007-001/593
(TELAM) 		3312007000NRG24151220230411245 15/12/2023 Bhima Ram Mandavi 3312007WL023474 Bhima Ram Mandavi 49455201 SBIN0000DOP 1326 1326 Processed 09/03/2024 1550206780 Bhima Ram Mandavi ()
8 KATEKALYAN CH-12-007-007-001/595
(TELAM) 		3312007000NRG24151220230411246 15/12/2023 Kosi 3312007WL023474 Kosi 49455201 SBIN0000DOP 1326 1326 Processed 09/03/2024 1550206782 Kosi ()
SubTotal 10608 10608
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_151223FTO_370171 49455201 Nakulnar 10608

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