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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:49:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_120324APB_FTO_524210
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-12-007-002-001/127
(KATEKALYAN) 		3312007000NRG24120320240598381 12/03/2024 sukari 3312007WL038240 sukari 00045 BARB0METAPA 1326 1326 Processed 13/04/2024 2886474959 Mrs. SUKRI/PAKLU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 KATEKALYAN CH-12-007-002-001/126
(KATEKALYAN) 		3312007000NRG24120320240598379 12/03/2024 Pachami Nag 3312007WL038240 Pachami Nag 00093 CRGB0001210 1326 1326 Processed 13/04/2024 2886474960 Mrs. PACHAMI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 KATEKALYAN CH-12-007-002-001/127
(KATEKALYAN) 		3312007000NRG24120320240598380 12/03/2024 KAMLA 3312007WL038240 KAMLA 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2886474958 Mrs. KAMLA NAG /PAKLU NAG CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-002-001/153
(KATEKALYAN) 		3312007000NRG24120320240598382 12/03/2024 hudkudi 3312007WL038240 hudkudi 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2886474957 Mr. UDKUDI S/O PAKLU NAG CHHATTISGARH GRAMIN BANK(607214)
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_120324APB_FTO_524210 Bank of Baroda BARB0METAPA Matapal 1326
2 KATEKALYAN CH3312007_120324APB_FTO_524210 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 1326
3 KATEKALYAN CH3312007_120324APB_FTO_524210 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Katekalyan 2652

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