Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:41:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_071223FTO_354860
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-12-007-004-001/614
(MARJUM) 		3312007000NRG24071220230392273 07/12/2023 MANGLI 3312007WL021693 MANGLI 49444901 SBIN0000DOP 1326 1326 Processed 22/02/2024 0658843431 MANGLI ()
2 KATEKALYAN CH-12-007-004-001/617
(MARJUM) 		3312007000NRG24071220230392274 07/12/2023 SOMARI 3312007WL021693 SOMARI 49444901 SBIN0000DOP 1326 1326 Processed 22/02/2024 0658843430 SOMARI ()
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_071223FTO_354860 49444901 Dantewada 2652

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