Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:00:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_040523FTO_72885
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-12-007-022-001/104
(SURNAR) 		3312007000NRG24040520230048451 04/05/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL002351 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1480434334 Sarpanch Sachiv Panchayat Surnar ()
2 KATEKALYAN CH-12-007-022-001/132
(SURNAR) 		3312007000NRG24040520230048458 04/05/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL002351 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1480434333 Sarpanch Sachiv Panchayat Surnar ()
3 KATEKALYAN CH-12-007-022-001/173
(SURNAR) 		3312007000NRG24040520230048463 04/05/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL002351 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1480434332 Sarpanch Sachiv Panchayat Surnar ()
4 KATEKALYAN CH-12-007-022-001/173
(SURNAR) 		3312007000NRG24040520230048464 04/05/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL002351 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1480434331 Sarpanch Sachiv Panchayat Surnar ()
5 KATEKALYAN CH-12-007-022-001/173
(SURNAR) 		3312007000NRG24040520230048465 04/05/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL002351 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1480434330 Sarpanch Sachiv Panchayat Surnar ()
6 KATEKALYAN CH-12-007-022-001/303
(SURNAR) 		3312007000NRG24040520230048478 04/05/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL002351 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1480434329 Sarpanch Sachiv Panchayat Surnar ()
7 KATEKALYAN CH-12-007-022-001/303
(SURNAR) 		3312007000NRG24040520230048480 04/05/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL002351 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1480434328 Sarpanch Sachiv Panchayat Surnar ()
8 KATEKALYAN CH-12-007-022-001/303
(SURNAR) 		3312007000NRG24040520230048481 04/05/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL002351 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1480434327 Sarpanch Sachiv Panchayat Surnar ()
9 KATEKALYAN CH-12-007-022-001/313
(SURNAR) 		3312007000NRG24040520230048484 04/05/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL002351 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1480434318 Sarpanch Sachiv Panchayat Surnar ()
10 KATEKALYAN CH-12-007-022-001/341
(SURNAR) 		3312007000NRG24040520230048491 04/05/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL002351 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1480434319 Sarpanch Sachiv Panchayat Surnar ()
11 KATEKALYAN CH-12-007-022-001/341
(SURNAR) 		3312007000NRG24040520230048493 04/05/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL002351 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1480434320 Sarpanch Sachiv Panchayat Surnar ()
12 KATEKALYAN CH-12-007-022-001/342
(SURNAR) 		3312007000NRG24040520230048496 04/05/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL002351 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1480434321 Sarpanch Sachiv Panchayat Surnar ()
13 KATEKALYAN CH-12-007-022-001/46
(SURNAR) 		3312007000NRG24040520230048503 04/05/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL002351 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1480434322 Sarpanch Sachiv Panchayat Surnar ()
14 KATEKALYAN CH-12-007-022-001/65
(SURNAR) 		3312007000NRG24040520230048514 04/05/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL002351 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1480434323 Sarpanch Sachiv Panchayat Surnar ()
15 KATEKALYAN CH-12-007-022-001/65
(SURNAR) 		3312007000NRG24040520230048515 04/05/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL002351 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1480434324 Sarpanch Sachiv Panchayat Surnar ()
16 KATEKALYAN CH-12-007-022-001/65
(SURNAR) 		3312007000NRG24040520230048516 04/05/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL002351 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1480434325 Sarpanch Sachiv Panchayat Surnar ()
17 KATEKALYAN CH-12-007-022-001/98
(SURNAR) 		3312007000NRG24040520230048521 04/05/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL002351 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1480434326 Sarpanch Sachiv Panchayat Surnar ()
SubTotal 22542 22542
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_040523FTO_72885 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Katekalyan 22542

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