Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:14:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_281223FTO_391889
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-12-007-015-001/108
(JANGAMPAL) 		3312007000NRG24281220230440625 28/12/2023 MANGDU 3312007WL025770 MANGDU 49411501 SBIN0000DOP 1326 1326 Rejected 29/12/2023 R11
2 KATEKALYAN CH-12-007-015-001/3
(JANGAMPAL) 		3312007000NRG24281220230440631 28/12/2023 deva 3312007WL025770 deva 49411501 SBIN0000DOP 1326 1326 Rejected 29/12/2023 R11
3 KATEKALYAN CH-12-007-015-001/3
(JANGAMPAL) 		3312007000NRG24281220230440632 28/12/2023 hadma 3312007WL025770 hadma 49411501 SBIN0000DOP 1326 1326 Rejected 29/12/2023 R11
4 KATEKALYAN CH-12-007-015-001/3
(JANGAMPAL) 		3312007000NRG24281220230440637 28/12/2023 HADME 3312007WL025770 HADME 49411501 SBIN0000DOP 1326 1326 Rejected 29/12/2023 R11
5 KATEKALYAN CH-12-007-015-001/3
(JANGAMPAL) 		3312007000NRG24281220230440634 28/12/2023 HUNGI 3312007WL025770 HUNGI 49411501 SBIN0000DOP 1326 1326 Rejected 29/12/2023 R11
6 KATEKALYAN CH-12-007-015-001/3
(JANGAMPAL) 		3312007000NRG24281220230440633 28/12/2023 KALA 3312007WL025770 KALA 49411501 SBIN0000DOP 1326 1326 Rejected 29/12/2023 R11
7 KATEKALYAN CH-12-007-015-001/3
(JANGAMPAL) 		3312007000NRG24281220230440635 28/12/2023 kama 3312007WL025770 kama 49411501 SBIN0000DOP 1326 1326 Rejected 29/12/2023 R11
8 KATEKALYAN CH-12-007-015-001/3
(JANGAMPAL) 		3312007000NRG24281220230440636 28/12/2023 mase 3312007WL025770 mase 49411501 SBIN0000DOP 1326 1326 Rejected 29/12/2023 R11
9 KATEKALYAN CH-12-007-015-001/88
(JANGAMPAL) 		3312007000NRG24281220230440668 28/12/2023 ANILA 3312007WL025770 ANILA 49411501 SBIN0000DOP 1326 1326 Rejected 29/12/2023 R11
SubTotal 11934 11934
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_281223FTO_391889 49411501 Tongpal 11934

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