Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 03:48:28 AM

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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_281223FTO_391838

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-12-007-012-001/19 (BADEGUDRA)

3312007000NRG24281220230440125

28/12/2023

Sarpanch Sachiv Panchayat Badegudra

3312007WL025735

Sarpanch Sachiv Panchayat Badegudra

00093

CRGB0001222

1105

1105

Processed

29/12/2023

IBKL231229756581

Sarpanch Sachiv Panchayat Badegudra

()

2

KATEKALYAN

CH-12-007-012-001/19 (BADEGUDRA)

3312007000NRG24281220230440126

28/12/2023

Sarpanch Sachiv Panchayat Badegudra

3312007WL025735

Sarpanch Sachiv Panchayat Badegudra

00093

CRGB0001222

1105

1105

Processed

29/12/2023

IBKL231229756582

Sarpanch Sachiv Panchayat Badegudra

()

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATEKALYAN	CH3312007_281223FTO_391838	CHHATISGARH GRAMIN BANK	CRGB0001222	BADEGUDRA	2210

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