Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:10:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_160224FTO_479470
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-12-007-008-001/261
(TUMAKPAL) 		3312007000NRG24160220240546921 16/02/2024 KOSI 3312007WL034172 KOSI 49444901 SBIN0000DOP 1326 1326 Processed 13/04/2024 2940010054 KOSI ()
2 KATEKALYAN CH-12-007-008-001/584
(TUMAKPAL) 		3312007000NRG24160220240546928 16/02/2024 HADMA 3312007WL034172 HADMA 49444901 SBIN0000DOP 1326 1326 Processed 13/04/2024 2940010052 HADMA ()
3 KATEKALYAN CH-12-007-008-001/627
(TUMAKPAL) 		3312007000NRG24160220240546931 16/02/2024 Baman 3312007WL034172 Baman 49444901 SBIN0000DOP 1326 1326 Processed 13/04/2024 2940010053 Baman ()
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_160224FTO_479470 49444901 Dantewada 3978

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