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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:05:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_210923FTO_274092
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-12-007-006-001/1
(GUDSE) 		3312007000NRG22220820231564097 21/09/2023 Gram Panchayat Gudse 3312007WL0039307 Gram Panchayat Gudse 00093 SBIN0RRCHGB 965 965 Rejected 27/09/2023 R11
2 KATEKALYAN CH-12-007-006-001/1
(GUDSE) 		3312007000NRG22220820231564098 21/09/2023 Gram Panchayat Gudse 3312007WL0039307 Gram Panchayat Gudse 00093 SBIN0RRCHGB 965 965 Rejected 27/09/2023 R11
3 KATEKALYAN CH-12-007-006-001/314
(GUDSE) 		3312007000NRG22240820231571324 21/09/2023 Gram Panchayat Gudse 3312007WL0039345 Gram Panchayat Gudse 00093 SBIN0RRCHGB 965 965 Rejected 27/09/2023 R11
4 KATEKALYAN CH-12-007-006-001/314
(GUDSE) 		3312007000NRG22240820231571325 21/09/2023 Gram Panchayat Gudse 3312007WL0039345 Gram Panchayat Gudse 00093 SBIN0RRCHGB 965 965 Rejected 27/09/2023 R11
5 KATEKALYAN CH-12-007-006-001/314
(GUDSE) 		3312007000NRG22240820231571326 21/09/2023 Gram Panchayat Gudse 3312007WL0039345 Gram Panchayat Gudse 00093 SBIN0RRCHGB 965 965 Rejected 27/09/2023 R11
6 KATEKALYAN CH-12-007-006-001/326
(GUDSE) 		3312007000NRG22240820231571352 21/09/2023 Gram Panchayat Gudse 3312007WL0039345 Gram Panchayat Gudse 00093 SBIN0RRCHGB 965 965 Rejected 27/09/2023 R11
7 KATEKALYAN CH-12-007-006-001/55
(GUDSE) 		3312007000NRG22240820231572992 21/09/2023 Gram Panchayat Gudse 3312007WL0039354 Gram Panchayat Gudse 00093 SBIN0RRCHGB 965 965 Rejected 27/09/2023 R11
8 KATEKALYAN CH-12-007-006-001/55
(GUDSE) 		3312007000NRG22240820231572993 21/09/2023 Gram Panchayat Gudse 3312007WL0039354 Gram Panchayat Gudse 00093 SBIN0RRCHGB 965 965 Rejected 27/09/2023 R11
9 KATEKALYAN CH-12-007-006-001/55
(GUDSE) 		3312007000NRG22240820231572994 21/09/2023 Gram Panchayat Gudse 3312007WL0039354 Gram Panchayat Gudse 00093 SBIN0RRCHGB 965 965 Rejected 27/09/2023 R11
10 KATEKALYAN CH-12-007-006-001/55
(GUDSE) 		3312007000NRG22240820231572997 21/09/2023 Gram Panchayat Gudse 3312007WL0039354 Gram Panchayat Gudse 00093 SBIN0RRCHGB 965 965 Rejected 27/09/2023 R11
SubTotal 9650 9650
Total 9650 9650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_210923FTO_274092 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Katekalyan 9650

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