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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:19:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_251023FTO_307679
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-12-007-001-002/122
(GATAM) 		3312007000NRG24251020230351826 25/10/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL016938 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 10/11/2023 7341070650 MGNREGA MATHADI GRAM PANCHAYAT ()
2 KATEKALYAN CH-12-007-001-002/135
(GATAM) 		3312007000NRG24251020230351827 25/10/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL016938 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 10/11/2023 7341070648 MGNREGA MATHADI GRAM PANCHAYAT ()
3 KATEKALYAN CH-12-007-001-002/157
(GATAM) 		3312007000NRG24251020230351831 25/10/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL016938 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 10/11/2023 7341070647 MGNREGA MATHADI GRAM PANCHAYAT ()
4 KATEKALYAN CH-12-007-001-002/16
(GATAM) 		3312007000NRG24251020230351832 25/10/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL016938 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 10/11/2023 7341070646 MGNREGA MATHADI GRAM PANCHAYAT ()
5 KATEKALYAN CH-12-007-001-002/31
(GATAM) 		3312007000NRG24251020230351833 25/10/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL016938 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 10/11/2023 7341070649 MGNREGA MATHADI GRAM PANCHAYAT ()
6 KATEKALYAN CH-12-007-001-002/76
(GATAM) 		3312007000NRG24251020230351836 25/10/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL016938 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 10/11/2023 7341070645 MGNREGA MATHADI GRAM PANCHAYAT ()
7 KATEKALYAN CH-12-007-001-002/77
(GATAM) 		3312007000NRG24251020230351837 25/10/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL016938 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 10/11/2023 7341070644 MGNREGA MATHADI GRAM PANCHAYAT ()
8 KATEKALYAN CH-12-007-001-002/84
(GATAM) 		3312007000NRG24251020230351840 25/10/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL016938 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 10/11/2023 7341070643 MGNREGA MATHADI GRAM PANCHAYAT ()
9 KATEKALYAN CH-12-007-024-002/199
(GATAM) 		3312007000NRG24251020230351843 25/10/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL016938 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 10/11/2023 7341070642 MGNREGA MATHADI GRAM PANCHAYAT ()
10 KATEKALYAN CH-12-007-024-002/202
(GATAM) 		3312007000NRG24251020230351844 25/10/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL016938 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 10/11/2023 7341070655 MGNREGA MATHADI GRAM PANCHAYAT ()
11 KATEKALYAN CH-12-007-024-002/209
(GATAM) 		3312007000NRG24251020230351845 25/10/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL016938 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 10/11/2023 7341070654 MGNREGA MATHADI GRAM PANCHAYAT ()
12 KATEKALYAN CH-12-007-024-002/216
(GATAM) 		3312007000NRG24251020230351846 25/10/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL016938 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 10/11/2023 7341070653 MGNREGA MATHADI GRAM PANCHAYAT ()
13 KATEKALYAN CH-12-007-024-002/217
(GATAM) 		3312007000NRG24251020230351847 25/10/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL016938 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 10/11/2023 7341070652 MGNREGA MATHADI GRAM PANCHAYAT ()
14 KATEKALYAN CH-12-007-024-002/227
(GATAM) 		3312007000NRG24251020230351848 25/10/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL016938 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 10/11/2023 7341070651 MGNREGA MATHADI GRAM PANCHAYAT ()
SubTotal 18564 18564
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_251023FTO_307679 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 18564

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