Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:34:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_170124APB_FTO_425915
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-12-007-011-002/39
(DHANIKARKA) 		3312007000NRG24170120240478849 17/01/2024 Maya 3312007WL028862 Maya 00045 BARB0DANTEW 1105 1105 Processed 18/01/2024 IB24018408457 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 KATEKALYAN CH-12-007-011-002/28
(DHANIKARKA) 		3312007000NRG24170120240478843 17/01/2024 Laxmi 3312007WL028862 Laxmi 00415 SBIN0005547 884 884 Processed 18/01/2024 IB24018408456 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
3 KATEKALYAN CH-12-007-011-002/24
(DHANIKARKA) 		3312007000NRG24170120240478842 17/01/2024 BHIMSEN PODIYAM 3312007WL028862 BHIMSEN PODIYAM 00691 IPOS0000001 884 884 Processed 18/01/2024 IB24018408455 BHIMSEN PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_170124APB_FTO_425915 Bank of Baroda BARB0DANTEW Dantewada 1105
2 KATEKALYAN CH3312007_170124APB_FTO_425915 State Bank of India SBIN0005547 NAKULNAR 884
3 KATEKALYAN CH3312007_170124APB_FTO_425915 India Post Payments Bank IPOS0000001 DANTEWADA 884

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