Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:24:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_291223FTO_395326
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-12-007-019-001/107
(MAHARAKARKA) 		3312007000NRG24291220230447039 29/12/2023 Hidma 3312007WL026123 Hidma 49455201 SBIN0000DOP 1105 1105 Processed 13/03/2024 1737944092 Hidma ()
2 KATEKALYAN CH-12-007-019-001/142
(MAHARAKARKA) 		3312007000NRG24291220230447046 29/12/2023 Bhima 3312007WL026123 Bhima 49455201 SBIN0000DOP 1105 1105 Processed 13/03/2024 1737944091 Bhima ()
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_291223FTO_395326 49455201 Nakulnar 2210

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