Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:14 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_051023FTO_288623
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-12-007-007-001/269
(TELAM) 		3312007000NRG22040920231579626 05/10/2023 DEVE 3312007WL0039413 DEVE 49455201 SBIN0000DOP 1158 1158 Rejected 10/11/2023 7341074231 No Such Account
2 KATEKALYAN CH-12-007-007-001/271
(TELAM) 		3312007000NRG22040920231579629 05/10/2023 HANDA 3312007WL0039413 HANDA 49455201 SBIN0000DOP 1158 1158 Rejected 10/11/2023 7341074232 No Such Account
SubTotal 2316 2316
Total 2316 2316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_051023FTO_288623 49455201 Nakulnar 2316

Download In Excel