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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:19:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_280623FTO_197683
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-12-007-010-001/219
(BADELAKHAPAL) 		3312007000NRG24280620230304800 28/06/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL010791 Sarpanch Sachiv Panchayat Badelakhapal 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3499791286 Sarpanch Sachiv Panchayat Badelakhapal ()
2 KATEKALYAN CH-12-007-010-001/232
(BADELAKHAPAL) 		3312007000NRG24280620230304806 28/06/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL010791 Sarpanch Sachiv Panchayat Badelakhapal 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3499791285 Sarpanch Sachiv Panchayat Badelakhapal ()
3 KATEKALYAN CH-12-007-010-001/240
(BADELAKHAPAL) 		3312007000NRG24280620230304810 28/06/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL010791 Sarpanch Sachiv Panchayat Badelakhapal 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3499791284 Sarpanch Sachiv Panchayat Badelakhapal ()
4 KATEKALYAN CH-12-007-010-001/354
(BADELAKHAPAL) 		3312007000NRG24280620230304814 28/06/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL010791 Sarpanch Sachiv Panchayat Badelakhapal 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3499791279 Sarpanch Sachiv Panchayat Badelakhapal ()
5 KATEKALYAN CH-12-007-010-001/354
(BADELAKHAPAL) 		3312007000NRG24280620230304815 28/06/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL010791 Sarpanch Sachiv Panchayat Badelakhapal 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3499791280 Sarpanch Sachiv Panchayat Badelakhapal ()
6 KATEKALYAN CH-12-007-010-001/907
(BADELAKHAPAL) 		3312007000NRG24280620230304816 28/06/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL010791 Sarpanch Sachiv Panchayat Badelakhapal 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3499791281 Sarpanch Sachiv Panchayat Badelakhapal ()
7 KATEKALYAN CH-12-007-010-001/908
(BADELAKHAPAL) 		3312007000NRG24280620230304817 28/06/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL010791 Sarpanch Sachiv Panchayat Badelakhapal 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3499791282 Sarpanch Sachiv Panchayat Badelakhapal ()
8 KATEKALYAN CH-12-007-010-001/909
(BADELAKHAPAL) 		3312007000NRG24280620230304818 28/06/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL010791 Sarpanch Sachiv Panchayat Badelakhapal 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3499791283 Sarpanch Sachiv Panchayat Badelakhapal ()
SubTotal 10608 10608
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_280623FTO_197683 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Katekalyan 10608

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