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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:57:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_230923FTO_276785
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-12-007-012-001/346
(BADEGUDRA) 		3312007000NRG22210920231582830 23/09/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL0039502 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1158 1158 Processed 05/10/2023 IBKL231005263727 Sarpanch Sachiv Panchayat Badegudra ()
2 KATEKALYAN CH-12-007-012-001/346
(BADEGUDRA) 		3312007000NRG22210920231582831 23/09/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL0039502 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1158 1158 Processed 05/10/2023 IBKL231005263725 Sarpanch Sachiv Panchayat Badegudra ()
3 KATEKALYAN CH-12-007-012-001/355
(BADEGUDRA) 		3312007000NRG22210920231582842 23/09/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL0039502 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1158 1158 Processed 05/10/2023 IBKL231005263724 Sarpanch Sachiv Panchayat Badegudra ()
4 KATEKALYAN CH-12-007-012-001/37
(BADEGUDRA) 		3312007000NRG22210920231582861 23/09/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL0039502 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1158 1158 Processed 05/10/2023 IBKL231005263726 Sarpanch Sachiv Panchayat Badegudra ()
5 KATEKALYAN CH-12-007-012-001/37
(BADEGUDRA) 		3312007000NRG22210920231582862 23/09/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL0039502 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1158 1158 Processed 05/10/2023 IBKL231005263723 Sarpanch Sachiv Panchayat Badegudra ()
6 KATEKALYAN CH-12-007-012-001/430
(BADEGUDRA) 		3312007000NRG22210920231582895 23/09/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL0039502 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1158 1158 Processed 05/10/2023 IBKL231005263722 Sarpanch Sachiv Panchayat Badegudra ()
7 KATEKALYAN CH-12-007-012-001/441
(BADEGUDRA) 		3312007000NRG22210920231582904 23/09/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL0039502 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1158 1158 Processed 05/10/2023 IBKL231005263721 Sarpanch Sachiv Panchayat Badegudra ()
8 KATEKALYAN CH-12-007-012-001/441
(BADEGUDRA) 		3312007000NRG22210920231582905 23/09/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL0039502 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1158 1158 Processed 05/10/2023 IBKL231005263729 Sarpanch Sachiv Panchayat Badegudra ()
9 KATEKALYAN CH-12-007-012-001/442
(BADEGUDRA) 		3312007000NRG22210920231582906 23/09/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL0039502 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1158 1158 Processed 05/10/2023 IBKL231005263733 Sarpanch Sachiv Panchayat Badegudra ()
10 KATEKALYAN CH-12-007-012-001/442
(BADEGUDRA) 		3312007000NRG22210920231582907 23/09/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL0039502 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1158 1158 Processed 05/10/2023 IBKL231005263730 Sarpanch Sachiv Panchayat Badegudra ()
SubTotal 11580 11580
Total 11580 11580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_230923FTO_276785 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 11580

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