Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:06:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_170124FTO_425887
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-12-007-004-001/102
(MARJUM) 		3312007000NRG24170120240478351 17/01/2024 Harish 3312007WL028840 Harish 49444901 SBIN0000DOP 1326 1326 Rejected 14/03/2024 1787952653 No Such Account
2 KATEKALYAN CH-12-007-004-001/362
(MARJUM) 		3312007000NRG24170120240478361 17/01/2024 Hadme 3312007WL028840 Hadme 49444901 SBIN0000DOP 1326 1326 Processed 14/03/2024 1787952655 Hadme ()
3 KATEKALYAN CH-12-007-004-001/422
(MARJUM) 		3312007000NRG24170120240478362 17/01/2024 Budhri 3312007WL028840 Budhri 49444901 SBIN0000DOP 1326 1326 Processed 14/03/2024 1787952654 Budhri ()
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_170124FTO_425887 49444901 Dantewada 3978

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