Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:47:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_070224FTO_462541
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-12-007-007-001/555
(TELAM)
3312007000NRG24070220240527410 07/02/2024 Kosi Mandavi 3312007WL032647 Kosi Mandavi 49455201 SBIN0000DOP 1105 1105 Processed 30/03/2024 2355786665 Kosi Mandavi ()
2 KATEKALYAN CH-12-007-007-001/565
(TELAM)
3312007000NRG24070220240527411 07/02/2024 Deve Kwasi 3312007WL032647 Deve Kwasi 49455201 SBIN0000DOP 1105 1105 Processed 30/03/2024 2355786668 Deve Kwasi ()
3 KATEKALYAN CH-12-007-007-001/571
(TELAM)
3312007000NRG24070220240527412 07/02/2024 Soni Mandavi 3312007WL032647 Soni Mandavi 49455201 SBIN0000DOP 1105 1105 Processed 30/03/2024 2355786666 Soni Mandavi ()
4 KATEKALYAN CH-12-007-007-001/587
(TELAM)
3312007000NRG24070220240527413 07/02/2024 Kose Mandavi 3312007WL032647 Kose Mandavi 49455201 SBIN0000DOP 1105 1105 Processed 30/03/2024 2355786664 Kose Mandavi ()
5 KATEKALYAN CH-12-007-007-001/591
(TELAM)
3312007000NRG24070220240527414 07/02/2024 Joge 3312007WL032647 Joge 49455201 SBIN0000DOP 1105 1105 Processed 30/03/2024 2355786663 Joge ()
6 KATEKALYAN CH-12-007-007-001/593
(TELAM)
3312007000NRG24070220240527415 07/02/2024 Bhima Ram Mandavi 3312007WL032647 Bhima Ram Mandavi 49455201 SBIN0000DOP 1105 1105 Processed 30/03/2024 2355786667 Bhima Ram Mandavi ()
7 KATEKALYAN CH-12-007-007-001/595
(TELAM)
3312007000NRG24070220240527416 07/02/2024 Kosi 3312007WL032647 Kosi 49455201 SBIN0000DOP 1105 1105 Processed 30/03/2024 2355786669 Kosi ()
SubTotal 7735 7735
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_070224FTO_462541 49455201 Nakulnar 7735

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