Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:00:29 PM

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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_111223FTO_359316

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-12-007-016-001/111 (EDPAL)

3312007000NRG24111220230396875

11/12/2023

Gram Panchayat Edpal Sarpanch and Sachiv

3312007WL022157

Gram Panchayat Edpal Sarpanch and Sachiv

00093

CRGB0001222

1326

1326

Processed

13/12/2023

IBKL231213243264

Gram Panchayat Edpal Sarpanch and Sachiv

()

2

KATEKALYAN

CH-12-007-016-001/114 (EDPAL)

3312007000NRG24111220230396881

11/12/2023

Gram Panchayat Edpal Sarpanch and Sachiv

3312007WL022157

Gram Panchayat Edpal Sarpanch and Sachiv

00093

CRGB0001222

1326

1326

Processed

13/12/2023

IBKL231213243263

Gram Panchayat Edpal Sarpanch and Sachiv

()

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATEKALYAN	CH3312007_111223FTO_359316	CHHATISGARH GRAMIN BANK	CRGB0001222	BADEGUDRA	2652

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