Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:00:59 PM

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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_061223APB_FTO_353147

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-12-007-017-001/298 (BHUSARAS)

3312007000NRG24061220230391313

06/12/2023

Sarpanch Sachiv Panchayat Bhusaras

3312007WL021589

Sarpanch Sachiv Panchayat Bhusaras

00093

CRGB0001222

1326

1326

Processed

13/12/2023

IB23341272737

Sarpanch Sachiv Panchayat Bhusaras

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATEKALYAN	CH3312007_061223APB_FTO_353147	CHHATISGARH GRAMIN BANK	CRGB0001222	BADEGUDRA	1326

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