Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:27:11 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_081223FTO_357518
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-12-007-012-001/242
(BADEGUDRA) 		3312007000NRG24081220230394373 08/12/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL021955 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 20/02/2024 0602637392 Sarpanch Sachiv Panchayat Badegudra ()
2 KATEKALYAN CH-12-007-012-001/243
(BADEGUDRA) 		3312007000NRG24081220230394374 08/12/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL021955 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 20/02/2024 0602637393 Sarpanch Sachiv Panchayat Badegudra ()
3 KATEKALYAN CH-12-007-012-001/243
(BADEGUDRA) 		3312007000NRG24081220230394375 08/12/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL021955 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 20/02/2024 0602637394 Sarpanch Sachiv Panchayat Badegudra ()
4 KATEKALYAN CH-12-007-012-001/344
(BADEGUDRA) 		3312007000NRG24081220230394376 08/12/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL021955 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 20/02/2024 0602637395 Sarpanch Sachiv Panchayat Badegudra ()
5 KATEKALYAN CH-12-007-012-001/6
(BADEGUDRA) 		3312007000NRG24081220230394377 08/12/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL021955 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 20/02/2024 0602637396 Sarpanch Sachiv Panchayat Badegudra ()
6 KATEKALYAN CH-12-007-012-001/60
(BADEGUDRA) 		3312007000NRG24081220230394378 08/12/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL021955 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 20/02/2024 0602637397 Sarpanch Sachiv Panchayat Badegudra ()
7 KATEKALYAN CH-12-007-012-001/61
(BADEGUDRA) 		3312007000NRG24081220230394379 08/12/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL021955 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 20/02/2024 0602637398 Sarpanch Sachiv Panchayat Badegudra ()
8 KATEKALYAN CH-12-007-012-001/684
(BADEGUDRA) 		3312007000NRG24081220230394380 08/12/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL021955 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 20/02/2024 0602637399 Sarpanch Sachiv Panchayat Badegudra ()
9 KATEKALYAN CH-12-007-012-001/688
(BADEGUDRA) 		3312007000NRG24081220230394381 08/12/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL021955 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 20/02/2024 0602637400 Sarpanch Sachiv Panchayat Badegudra ()
10 KATEKALYAN CH-12-007-012-001/692
(BADEGUDRA) 		3312007000NRG24081220230394382 08/12/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL021955 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 20/02/2024 0602637401 Sarpanch Sachiv Panchayat Badegudra ()
11 KATEKALYAN CH-12-007-012-001/88
(BADEGUDRA) 		3312007000NRG24081220230394383 08/12/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL021955 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 20/02/2024 0602637402 Sarpanch Sachiv Panchayat Badegudra ()
12 KATEKALYAN CH-12-007-012-001/90
(BADEGUDRA) 		3312007000NRG24081220230394384 08/12/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL021955 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 20/02/2024 0602637403 Sarpanch Sachiv Panchayat Badegudra ()
SubTotal 15912 15912
Total 15912 15912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_081223FTO_357518 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 15912

Download In Excel