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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_120224APB_FTO_470171
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-12-007-018-001/261
(MOKHPAL) 		3312007000NRG24120220240536915 12/02/2024 SARPANCH AND SACHIV MOKHPAL 3312007WL033394 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 13/02/2024 IB24044370620 SARPANCH AND SACHIV MOKHPAL STATE BANK OF INDIA(508548)
2 KATEKALYAN CH-12-007-018-001/261
(MOKHPAL) 		3312007000NRG24120220240536916 12/02/2024 SARPANCH AND SACHIV MOKHPAL 3312007WL033394 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 13/02/2024 IB24044370621 SARPANCH AND SACHIV MOKHPAL CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-018-001/262
(MOKHPAL) 		3312007000NRG24120220240536917 12/02/2024 SARPANCH AND SACHIV MOKHPAL 3312007WL033394 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 13/02/2024 IB24044370622 SARPANCH AND SACHIV MOKHPAL STATE BANK OF INDIA(508548)
4 KATEKALYAN CH-12-007-018-001/262
(MOKHPAL) 		3312007000NRG24120220240536918 12/02/2024 SARPANCH AND SACHIV MOKHPAL 3312007WL033394 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 13/02/2024 IB24044370624 SARPANCH AND SACHIV MOKHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATEKALYAN CH-12-007-018-001/264
(MOKHPAL) 		3312007000NRG24120220240536920 12/02/2024 SARPANCH AND SACHIV MOKHPAL 3312007WL033394 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 13/02/2024 IB24044370623 SARPANCH AND SACHIV MOKHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_120224APB_FTO_470171 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 6630

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