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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:37:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_300124APB_FTO_446726
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-12-007-002-001/271
(KATEKALYAN) 		3312007000NRG24300120240506808 30/01/2024 sharmila 3312007WL031143 sharmila 00045 BARB0METAPA 1326 1326 Processed 30/03/2024 2352620131 MISS SHARMILA THAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KATEKALYAN CH-12-007-002-001/271
(KATEKALYAN) 		3312007000NRG24300120240506806 30/01/2024 rajmani 3312007WL031143 rajmani 00093 CRGB0001210 1326 1326 Processed 30/03/2024 2352620133 Mrs. RAJMANI THAKUR/HIRMA THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 KATEKALYAN CH-12-007-002-001/271
(KATEKALYAN) 		3312007000NRG24300120240506805 30/01/2024 MEHTRIN 3312007WL031143 MEHTRIN 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2352620134 Mrs. MEHATRIN W/O HIRMA CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-002-001/271
(KATEKALYAN) 		3312007000NRG24300120240506807 30/01/2024 Rajman 3312007WL031143 Rajman 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2352620132 RAJMAN THAKUR SO HIR BANK OF BARODA(606985)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_300124APB_FTO_446726 Bank of Baroda BARB0METAPA Matapal 1326
2 KATEKALYAN CH3312007_300124APB_FTO_446726 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 1326
3 KATEKALYAN CH3312007_300124APB_FTO_446726 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Katekalyan 2652

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