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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:12:39 PM

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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_070224APB_FTO_462543

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-12-007-007-001/280 (TELAM)

3312007000NRG24070220240527395

07/02/2024

Desa

3312007WL032647

Desa

494001

1105

1105

Processed

11/02/2024

IB24039016400

Desa

CHHATTISGARH GRAMIN BANK(607214)

2

KATEKALYAN

CH-12-007-007-001/280 (TELAM)

3312007000NRG24070220240527396

07/02/2024

MASA

3312007WL032647

MASA

494001

1105

1105

Processed

11/02/2024

IB24039016399

MASA

AIRTEL PAYMENTS BANK LIMITED(990288)

3

KATEKALYAN

CH-12-007-007-001/287 (TELAM)

3312007000NRG24070220240527399

07/02/2024

MASE

3312007WL032647

MASE

494001

1105

1105

Processed

11/02/2024

IB24039016398

MASE

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

3315

3315

Total

3315

3315

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATEKALYAN	CH3312007_070224APB_FTO_462543		49444901		2210
2	KATEKALYAN	CH3312007_070224APB_FTO_462543		49455201		1105

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