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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:33:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_210224APB_FTO_487998
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-12-007-002-001/6
(KATEKALYAN) 		3312007000NRG24210220240556626 21/02/2024 Lachchu Ram Nag 3312007WL034960 Lachchu Ram Nag 00093 CRGB0001210 1326 1326 Processed 13/04/2024 2937967860 Mr. LACHCHU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-002-001/6
(KATEKALYAN) 		3312007000NRG24210220240556627 21/02/2024 Nabisa nag 3312007WL034960 Nabisa nag 00093 CRGB0001210 1326 1326 Processed 13/04/2024 2937967859 NABISA NAG AXIS BANK(607153)
SubTotal 2652 2652
3 KATEKALYAN CH-12-007-002-001/12
(KATEKALYAN) 		3312007000NRG24210220240556625 21/02/2024 shyambati 3312007WL034960 shyambati 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937967857 Mrs. SHAYAM BATI HALBA W/O UDYAN HALBA CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-002-001/12
(KATEKALYAN) 		3312007000NRG24210220240556624 21/02/2024 udyaan 3312007WL034960 udyaan 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937967858 Mr. UDHAN THAKUR 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_210224APB_FTO_487998 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 2652
2 KATEKALYAN CH3312007_210224APB_FTO_487998 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Katekalyan 2652

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