Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:59:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_230523FTO_112541
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-12-007-011-003/124
(DHANIKARKA) 		3312007000NRG24230520230127192 23/05/2023 Gorre 3312007WL004768 Gorre 49455201 SBIN0000DOP 1105 1105 Processed 26/05/2023 1881536286 Gorre ()
2 KATEKALYAN CH-12-007-011-003/27
(DHANIKARKA) 		3312007000NRG24230520230127203 23/05/2023 Lakhma Ram Markam 3312007WL004768 Lakhma Ram Markam 49455201 SBIN0000DOP 1105 1105 Rejected 26/05/2023 1881536285 No Such Account
3 KATEKALYAN CH-12-007-011-003/35
(DHANIKARKA) 		3312007000NRG24230520230127212 23/05/2023 Bhime 3312007WL004768 Bhime 49455201 SBIN0000DOP 1105 1105 Processed 26/05/2023 1881536292 Bhime ()
4 KATEKALYAN CH-12-007-011-003/35
(DHANIKARKA) 		3312007000NRG24230520230127211 23/05/2023 Kosi 3312007WL004768 Kosi 49455201 SBIN0000DOP 221 221 Processed 26/05/2023 1881536287 Kosi ()
5 KATEKALYAN CH-12-007-011-003/41
(DHANIKARKA) 		3312007000NRG24230520230127215 23/05/2023 Bida 3312007WL004768 Bida 49455201 SBIN0000DOP 884 884 Processed 26/05/2023 1881536289 Bida ()
6 KATEKALYAN CH-12-007-011-003/42
(DHANIKARKA) 		3312007000NRG24230520230127217 23/05/2023 Somaru 3312007WL004768 Somaru 49455201 SBIN0000DOP 221 221 Processed 26/05/2023 1881536291 Somaru ()
7 KATEKALYAN CH-12-007-011-003/55
(DHANIKARKA) 		3312007000NRG24230520230127222 23/05/2023 KOSI 3312007WL004768 KOSI 49455201 SBIN0000DOP 1105 1105 Processed 26/05/2023 1881536290 KOSI ()
8 KATEKALYAN CH-12-007-011-003/60
(DHANIKARKA) 		3312007000NRG24230520230127226 23/05/2023 Budhri 3312007WL004768 Budhri 49455201 SBIN0000DOP 1105 1105 Processed 26/05/2023 1881536288 Budhri ()
9 KATEKALYAN CH-12-007-011-003/86
(DHANIKARKA) 		3312007000NRG24230520230127242 23/05/2023 Suka 3312007WL004768 Suka 49455201 SBIN0000DOP 1105 1105 Processed 26/05/2023 1881536293 Suka ()
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_230523FTO_112541 49455201 Nakulnar 7956

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