Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_151223APB_FTO_370088
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-12-007-014-001/14
(BADEGADAM) 		3312007000NRG24151220230410523 15/12/2023 JANGI 3312007WL023428 JANGI 494001 1326 1326 Processed 09/03/2024 1550314745 JOGI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATEKALYAN CH-12-007-014-001/3
(BADEGADAM) 		3312007000NRG24151220230410531 15/12/2023 HIDMA 3312007WL023428 HIDMA 494001 1326 1326 Processed 09/03/2024 1550314744 HIDMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATEKALYAN CH-12-007-014-001/3
(BADEGADAM) 		3312007000NRG24151220230410532 15/12/2023 KUMME 3312007WL023428 KUMME 494001 1326 1326 Processed 09/03/2024 1550314743 KUMME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_151223APB_FTO_370088 49411501 3978

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