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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:39:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_271223FTO_389117
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-12-007-010-001/1
(BADELAKHAPAL) 		3312007000NRG24271220230435516 27/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025321 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 884 884 Processed 13/03/2024 1737945130 Sarpanch Sachiv Panchayat Badelakhapal ()
2 KATEKALYAN CH-12-007-010-001/16
(BADELAKHAPAL) 		3312007000NRG24271220230435518 27/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025321 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 884 884 Processed 13/03/2024 1737945124 Sarpanch Sachiv Panchayat Badelakhapal ()
3 KATEKALYAN CH-12-007-010-001/2
(BADELAKHAPAL) 		3312007000NRG24271220230435520 27/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025321 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 884 884 Processed 13/03/2024 1737945125 Sarpanch Sachiv Panchayat Badelakhapal ()
4 KATEKALYAN CH-12-007-010-001/367
(BADELAKHAPAL) 		3312007000NRG24271220230435523 27/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025321 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 884 884 Processed 13/03/2024 1737945126 Sarpanch Sachiv Panchayat Badelakhapal ()
5 KATEKALYAN CH-12-007-010-001/367
(BADELAKHAPAL) 		3312007000NRG24271220230435524 27/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025321 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 884 884 Processed 13/03/2024 1737945127 Sarpanch Sachiv Panchayat Badelakhapal ()
6 KATEKALYAN CH-12-007-010-001/378
(BADELAKHAPAL) 		3312007000NRG24271220230435525 27/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025321 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 884 884 Processed 13/03/2024 1737945129 Sarpanch Sachiv Panchayat Badelakhapal ()
7 KATEKALYAN CH-12-007-010-001/41
(BADELAKHAPAL) 		3312007000NRG24271220230435529 27/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025321 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 884 884 Processed 13/03/2024 1737945128 Sarpanch Sachiv Panchayat Badelakhapal ()
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_271223FTO_389117 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 6188

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