Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:58:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_111023FTO_295059
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-12-007-019-001/194
(MAHARAKARKA) 		3312007000NRG21040820231435456 11/10/2023 lakhe 3312007WL0042748 lakhe 49455201 SBIN0000DOP 950 950 Rejected 10/11/2023 7336392562 No Such Account
2 KATEKALYAN CH-12-007-019-001/194
(MAHARAKARKA) 		3312007000NRG21040820231435457 11/10/2023 lakhe 3312007WL0042748 lakhe 49455201 SBIN0000DOP 1140 1140 Rejected 10/11/2023 7336392563 No Such Account
3 KATEKALYAN CH-12-007-019-001/40
(MAHARAKARKA) 		3312007000NRG21040820231435458 11/10/2023 Budhari 3312007WL0042748 Budhari 49455201 SBIN0000DOP 1140 1140 Rejected 10/11/2023 7336392568 No Such Account
4 KATEKALYAN CH-12-007-019-001/40
(MAHARAKARKA) 		3312007000NRG21040820231435459 11/10/2023 Budhari 3312007WL0042748 Budhari 49455201 SBIN0000DOP 1140 1140 Rejected 10/11/2023 7336392566 No Such Account
5 KATEKALYAN CH-12-007-019-001/40
(MAHARAKARKA) 		3312007000NRG21040820231435460 11/10/2023 Budhari 3312007WL0042748 Budhari 49455201 SBIN0000DOP 1140 1140 Rejected 10/11/2023 7336392567 No Such Account
6 KATEKALYAN CH-12-007-019-001/40
(MAHARAKARKA) 		3312007000NRG21040820231435461 11/10/2023 Budhari 3312007WL0042748 Budhari 49455201 SBIN0000DOP 1140 1140 Rejected 10/11/2023 7336392569 No Such Account
7 KATEKALYAN CH-12-007-019-001/40
(MAHARAKARKA) 		3312007000NRG21040820231435462 11/10/2023 Budhari 3312007WL0042748 Budhari 49455201 SBIN0000DOP 1140 1140 Rejected 10/11/2023 7336392564 No Such Account
8 KATEKALYAN CH-12-007-019-001/40
(MAHARAKARKA) 		3312007000NRG21040820231435463 11/10/2023 Budhari 3312007WL0042748 Budhari 49455201 SBIN0000DOP 1140 1140 Rejected 10/11/2023 7336392565 No Such Account
SubTotal 8930 8930
Total 8930 8930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_111023FTO_295059 49455201 Nakulnar 8930

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