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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:28:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_020623FTO_138051
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-12-007-017-001/244
(BHUSARAS) 		3312007000NRG24020620230181437 02/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL006514 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3434299684 Sarpanch Sachiv Panchayat Bhusaras ()
2 KATEKALYAN CH-12-007-017-001/244
(BHUSARAS) 		3312007000NRG24020620230181439 02/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL006514 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3434299685 Sarpanch Sachiv Panchayat Bhusaras ()
3 KATEKALYAN CH-12-007-017-001/251
(BHUSARAS) 		3312007000NRG24020620230181441 02/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL006514 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3434299686 Sarpanch Sachiv Panchayat Bhusaras ()
4 KATEKALYAN CH-12-007-017-001/257
(BHUSARAS) 		3312007000NRG24020620230181444 02/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL006514 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3434299687 Sarpanch Sachiv Panchayat Bhusaras ()
5 KATEKALYAN CH-12-007-017-001/274
(BHUSARAS) 		3312007000NRG24020620230181449 02/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL006514 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3434299688 Sarpanch Sachiv Panchayat Bhusaras ()
6 KATEKALYAN CH-12-007-017-001/274
(BHUSARAS) 		3312007000NRG24020620230181450 02/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL006514 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3434299689 Sarpanch Sachiv Panchayat Bhusaras ()
7 KATEKALYAN CH-12-007-017-001/287
(BHUSARAS) 		3312007000NRG24020620230181458 02/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL006514 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3434299690 Sarpanch Sachiv Panchayat Bhusaras ()
8 KATEKALYAN CH-12-007-017-001/289
(BHUSARAS) 		3312007000NRG24020620230181460 02/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL006514 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3434299691 Sarpanch Sachiv Panchayat Bhusaras ()
9 KATEKALYAN CH-12-007-017-001/290
(BHUSARAS) 		3312007000NRG24020620230181463 02/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL006514 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3434299692 Sarpanch Sachiv Panchayat Bhusaras ()
10 KATEKALYAN CH-12-007-017-001/290
(BHUSARAS) 		3312007000NRG24020620230181464 02/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL006514 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3434299693 Sarpanch Sachiv Panchayat Bhusaras ()
11 KATEKALYAN CH-12-007-017-001/291
(BHUSARAS) 		3312007000NRG24020620230181465 02/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL006514 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3434299694 Sarpanch Sachiv Panchayat Bhusaras ()
12 KATEKALYAN CH-12-007-017-001/291
(BHUSARAS) 		3312007000NRG24020620230181466 02/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL006514 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3434299695 Sarpanch Sachiv Panchayat Bhusaras ()
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_020623FTO_138051 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bacheli 5304

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