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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:49:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_230923FTO_276746
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-12-007-021-001/1
(BADEBEDMA) 		3312007000NRG22210920231583306 23/09/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL0039505 Sarpanch Sachiv Panchayat Badebedma 00093 CRGB0001222 1158 1158 Processed 05/10/2023 IBKL231005260630 Sarpanch Sachiv Panchayat Badebedma ()
2 KATEKALYAN CH-12-007-021-001/1
(BADEBEDMA) 		3312007000NRG22210920231583307 23/09/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL0039505 Sarpanch Sachiv Panchayat Badebedma 00093 CRGB0001222 1158 1158 Processed 05/10/2023 IBKL231005260628 Sarpanch Sachiv Panchayat Badebedma ()
3 KATEKALYAN CH-12-007-021-001/321
(BADEBEDMA) 		3312007000NRG22210920231583308 23/09/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL0039505 Sarpanch Sachiv Panchayat Badebedma 00093 CRGB0001222 1158 1158 Processed 05/10/2023 IBKL231005260627 Sarpanch Sachiv Panchayat Badebedma ()
4 KATEKALYAN CH-12-007-021-001/321
(BADEBEDMA) 		3312007000NRG22210920231583309 23/09/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL0039505 Sarpanch Sachiv Panchayat Badebedma 00093 CRGB0001222 1158 1158 Processed 05/10/2023 IBKL231005260631 Sarpanch Sachiv Panchayat Badebedma ()
5 KATEKALYAN CH-12-007-021-001/390
(BADEBEDMA) 		3312007000NRG22210920231583310 23/09/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL0039505 Sarpanch Sachiv Panchayat Badebedma 00093 CRGB0001222 1158 1158 Processed 05/10/2023 IBKL231005260626 Sarpanch Sachiv Panchayat Badebedma ()
6 KATEKALYAN CH-12-007-021-001/390
(BADEBEDMA) 		3312007000NRG22210920231583311 23/09/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL0039505 Sarpanch Sachiv Panchayat Badebedma 00093 CRGB0001222 1158 1158 Processed 05/10/2023 IBKL231005260629 Sarpanch Sachiv Panchayat Badebedma ()
7 KATEKALYAN CH-12-007-021-001/506
(BADEBEDMA) 		3312007000NRG22210920231583312 23/09/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL0039505 Sarpanch Sachiv Panchayat Badebedma 00093 CRGB0001222 1158 1158 Processed 05/10/2023 IBKL231005260632 Sarpanch Sachiv Panchayat Badebedma ()
SubTotal 8106 8106
Total 8106 8106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_230923FTO_276746 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 8106

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