Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_091123FTO_325695
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-12-007-011-003/21
(DHANIKARKA) 		3312007000NRG23260520231013396 09/11/2023 Hide 3312007WL0035505 Hide 00093 CRGB0001218 408 408 Rejected 19/01/2024 9665987515 No Such Account
SubTotal 408 408
2 KATEKALYAN CH-12-007-011-001/45
(DHANIKARKA) 		3312007000NRG23260520231013397 09/11/2023 KOSI 3312007WL0035505 KOSI 00691 IPOS0000001 612 612 Rejected 19/01/2024 9665987516 No Such Account
3 KATEKALYAN CH-12-007-011-001/8
(DHANIKARKA) 		3312007000NRG23260520231013400 09/11/2023 Palo Markam 3312007WL0035505 Palo Markam 00691 IPOS0000001 408 408 Rejected 19/01/2024 9665987514 No Such Account
SubTotal 1020 1020
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_091123FTO_325695 CHHATISGARH GRAMIN BANK CRGB0001218 KUAKONDA 408
2 KATEKALYAN CH3312007_091123FTO_325695 India Post Payments Bank IPOS0000001 DANTEWADA 1020

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