Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_130324FTO_527063
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-12-007-019-001/109
(MAHARAKARKA) 		3312007000NRG24130320240602215 13/03/2024 AAYTE 3312007WL038589 AAYTE 49455201 SBIN0000DOP 442 442 Processed 12/04/2024 2886377366 AAYTE ()
2 KATEKALYAN CH-12-007-019-001/20
(MAHARAKARKA) 		3312007000NRG24130320240602245 13/03/2024 Bandi 3312007WL038589 Bandi 49455201 SBIN0000DOP 442 442 Processed 12/04/2024 2886377367 Bandi ()
3 KATEKALYAN CH-12-007-019-001/7
(MAHARAKARKA) 		3312007000NRG24130320240602265 13/03/2024 Hirma Ram 3312007WL038589 Hirma Ram 49455201 SBIN0000DOP 442 442 Processed 12/04/2024 2886377365 Hirma Ram ()
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_130324FTO_527063 49455201 Nakulnar 1326

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