Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:30:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_160224APB_FTO_479478
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-12-007-008-001/626
(TUMAKPAL) 		3312007000NRG24160220240546930 16/02/2024 Guddi Ram Kawasi 3312007WL034172 Guddi Ram Kawasi 00354 PUNB0494900 1326 1326 Processed 18/02/2024 IB24048537619 Guddi Ram Kawasi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KATEKALYAN CH-12-007-008-001/625
(TUMAKPAL) 		3312007000NRG24160220240546929 16/02/2024 Raju Podiyami 3312007WL034172 Raju Podiyami 00703 AIRP0000001 1326 1326 Processed 18/02/2024 IB24048537621 Raju Podiyami CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-008-001/636
(TUMAKPAL) 		3312007000NRG24160220240546932 16/02/2024 Sannu 3312007WL034172 Sannu 00703 AIRP0000001 1326 1326 Processed 18/02/2024 IB24048537620 Sannu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_160224APB_FTO_479478 Punjab National Bank PUNB0494900 DANTEWADA 1326
2 KATEKALYAN CH3312007_160224APB_FTO_479478 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2652

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