Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:53:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_310124FTO_449643
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-12-007-002-002/54
(KATEKALYAN) 		3312007000NRG24310120240511486 31/01/2024 SUJATA MANDAVI 3312007WL031439 SUJATA MANDAVI 49444901 SBIN0000DOP 1326 1326 Rejected 30/03/2024 2352211935 No Such Account
2 KATEKALYAN CH-12-007-002-002/83
(KATEKALYAN) 		3312007000NRG24310120240511492 31/01/2024 RADHABAI 3312007WL031439 RADHABAI 49444901 SBIN0000DOP 1326 1326 Rejected 30/03/2024 2352211936 No Such Account
3 KATEKALYAN CH-12-007-002-002/83
(KATEKALYAN) 		3312007000NRG24310120240511493 31/01/2024 RAVI SHANKAR 3312007WL031439 RAVI SHANKAR 49444901 SBIN0000DOP 1326 1326 Rejected 30/03/2024 2352211937 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_310124FTO_449643 49444901 Dantewada 3978

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