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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:21:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_210324APB_FTO_545233
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-12-007-001-002/100
(GATAM) 		3312007000NRG24210320240620602 21/03/2024 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL040353 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1105 1105 Processed 12/04/2024 2891839909 MADDO MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATEKALYAN CH-12-007-001-002/105
(GATAM) 		3312007000NRG24210320240620604 21/03/2024 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL040353 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1105 1105 Processed 12/04/2024 2891839910 BAMAN RAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATEKALYAN CH-12-007-001-002/118
(GATAM) 		3312007000NRG24210320240620609 21/03/2024 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL040353 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1105 1105 Processed 13/04/2024 2891839911 Baman Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
4 KATEKALYAN CH-12-007-001-002/119
(GATAM) 		3312007000NRG24210320240620610 21/03/2024 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL040353 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1105 1105 Processed 12/04/2024 2891839913 LAKHME MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATEKALYAN CH-12-007-001-002/128
(GATAM) 		3312007000NRG24210320240620611 21/03/2024 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL040353 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1105 1105 Processed 12/04/2024 2891839912 BAMAN RAM KAWASI SO BANK OF BARODA(606985)
SubTotal 5525 5525
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_210324APB_FTO_545233 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 5525

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