Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:47:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_151223APB_FTO_370093
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-12-007-012-001/1065
(BADEGUDRA) 		3312007000NRG24151220230410990 15/12/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL023461 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 09/03/2024 1552747499 Mrs. HIDME KARTAMI CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-012-001/1066
(BADEGUDRA) 		3312007000NRG24151220230410991 15/12/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL023461 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 09/03/2024 1552747500 Mrs. SHANTI KARTAMI W/O ARJUN KARTAMI CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-012-001/1092
(BADEGUDRA) 		3312007000NRG24151220230410996 15/12/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL023461 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 09/03/2024 1552747501 Mr. KOSA KAVASI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 KATEKALYAN CH-12-007-012-001/1096
(BADEGUDRA) 		3312007000NRG24151220230410998 15/12/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL023461 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 09/03/2024 1552747502 Mrs. DHURE KAVASI CHHATTISGARH GRAMIN BANK(607214)
5 KATEKALYAN CH-12-007-012-001/1103
(BADEGUDRA) 		3312007000NRG24151220230410999 15/12/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL023461 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 09/03/2024 1552747503 Mr. BAMARAM KAVASI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
Total 6630 6630

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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_370093 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 6630

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