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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:29:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_130623FTO_161456
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-12-007-018-001/100
(MOKHPAL) 		3312007000NRG24130620230227158 13/06/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL007973 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3436340941 SARPANCH AND SACHIV MOKHPAL ()
2 KATEKALYAN CH-12-007-018-001/127
(MOKHPAL) 		3312007000NRG24130620230227175 13/06/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL007973 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3436340944 SARPANCH AND SACHIV MOKHPAL ()
3 KATEKALYAN CH-12-007-018-001/137
(MOKHPAL) 		3312007000NRG24130620230227186 13/06/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL007973 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3436340940 SARPANCH AND SACHIV MOKHPAL ()
4 KATEKALYAN CH-12-007-018-001/140
(MOKHPAL) 		3312007000NRG24130620230227192 13/06/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL007973 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3436340939 SARPANCH AND SACHIV MOKHPAL ()
5 KATEKALYAN CH-12-007-018-001/140
(MOKHPAL) 		3312007000NRG24130620230227194 13/06/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL007973 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3436340943 SARPANCH AND SACHIV MOKHPAL ()
6 KATEKALYAN CH-12-007-018-001/148
(MOKHPAL) 		3312007000NRG24130620230227198 13/06/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL007973 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3436340938 SARPANCH AND SACHIV MOKHPAL ()
7 KATEKALYAN CH-12-007-018-001/157
(MOKHPAL) 		3312007000NRG24130620230227204 13/06/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL007973 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3436340942 SARPANCH AND SACHIV MOKHPAL ()
8 KATEKALYAN CH-12-007-018-001/173
(MOKHPAL) 		3312007000NRG24130620230227208 13/06/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL007973 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3436340937 SARPANCH AND SACHIV MOKHPAL ()
9 KATEKALYAN CH-12-007-018-001/179
(MOKHPAL) 		3312007000NRG24130620230227213 13/06/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL007973 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3436340936 SARPANCH AND SACHIV MOKHPAL ()
SubTotal 9061 9061
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_130623FTO_161456 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Badegudra 9061

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