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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_280324APB_FTO_558306
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-12-007-026-001/407
(Paknachua)
3312007000NRG24280320240635209 28/03/2024 Gram Panchayat Paknachuaa 3312007WL041852 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 30/03/2024 IB24088826200 Gram Panchayat Paknachuaa CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-026-001/407
(Paknachua)
3312007000NRG24280320240635210 28/03/2024 Gram Panchayat Paknachuaa 3312007WL041852 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 30/03/2024 IB24088826201 Gram Panchayat Paknachuaa CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-026-001/409
(Paknachua)
3312007000NRG24280320240635213 28/03/2024 Gram Panchayat Paknachuaa 3312007WL041852 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 30/03/2024 IB24088826202 Gram Panchayat Paknachuaa CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-026-001/409
(Paknachua)
3312007000NRG24280320240635214 28/03/2024 Gram Panchayat Paknachuaa 3312007WL041852 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 30/03/2024 IB24088826203 Gram Panchayat Paknachuaa CHHATTISGARH GRAMIN BANK(607214)
5 KATEKALYAN CH-12-007-026-001/411
(Paknachua)
3312007000NRG24280320240635215 28/03/2024 Gram Panchayat Paknachuaa 3312007WL041852 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 30/03/2024 IB24088826204 Gram Panchayat Paknachuaa CHHATTISGARH GRAMIN BANK(607214)
6 KATEKALYAN CH-12-007-026-001/411
(Paknachua)
3312007000NRG24280320240635216 28/03/2024 Gram Panchayat Paknachuaa 3312007WL041852 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 30/03/2024 IB24088826205 Gram Panchayat Paknachuaa CHHATTISGARH GRAMIN BANK(607214)
7 KATEKALYAN CH-12-007-026-001/411
(Paknachua)
3312007000NRG24280320240635217 28/03/2024 Gram Panchayat Paknachuaa 3312007WL041852 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 30/03/2024 IB24088826206 Gram Panchayat Paknachuaa INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATEKALYAN CH-12-007-026-001/424
(Paknachua)
3312007000NRG24280320240635225 28/03/2024 Gram Panchayat Paknachuaa 3312007WL041852 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 30/03/2024 IB24088826207 Gram Panchayat Paknachuaa CHHATTISGARH GRAMIN BANK(607214)
9 KATEKALYAN CH-12-007-026-001/426
(Paknachua)
3312007000NRG24280320240635228 28/03/2024 Gram Panchayat Paknachuaa 3312007WL041852 Gram Panchayat Paknachuaa 00093 CRGB0001222 884 884 Processed 30/03/2024 IB24088826199 Gram Panchayat Paknachuaa CHHATTISGARH GRAMIN BANK(607214)
10 KATEKALYAN CH-12-007-026-001/429
(Paknachua)
3312007000NRG24280320240635229 28/03/2024 Gram Panchayat Paknachuaa 3312007WL041852 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 30/03/2024 IB24088826208 Gram Panchayat Paknachuaa INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATEKALYAN CH-12-007-026-001/429
(Paknachua)
3312007000NRG24280320240635230 28/03/2024 Gram Panchayat Paknachuaa 3312007WL041852 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 30/03/2024 IB24088826209 Gram Panchayat Paknachuaa CHHATTISGARH GRAMIN BANK(607214)
12 KATEKALYAN CH-12-007-026-001/431
(Paknachua)
3312007000NRG24280320240635231 28/03/2024 Gram Panchayat Paknachuaa 3312007WL041852 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 30/03/2024 IB24088826210 Gram Panchayat Paknachuaa INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATEKALYAN CH-12-007-026-001/431
(Paknachua)
3312007000NRG24280320240635232 28/03/2024 Gram Panchayat Paknachuaa 3312007WL041852 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 30/03/2024 IB24088826211 Gram Panchayat Paknachuaa CHHATTISGARH GRAMIN BANK(607214)
14 KATEKALYAN CH-12-007-026-001/432
(Paknachua)
3312007000NRG24280320240635233 28/03/2024 Gram Panchayat Paknachuaa 3312007WL041852 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 30/03/2024 IB24088826212 Gram Panchayat Paknachuaa CHHATTISGARH GRAMIN BANK(607214)
15 KATEKALYAN CH-12-007-026-001/432
(Paknachua)
3312007000NRG24280320240635234 28/03/2024 Gram Panchayat Paknachuaa 3312007WL041852 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 30/03/2024 IB24088826213 Gram Panchayat Paknachuaa CHHATTISGARH GRAMIN BANK(607214)
16 KATEKALYAN CH-12-007-026-001/445
(Paknachua)
3312007000NRG24280320240635243 28/03/2024 Gram Panchayat Paknachuaa 3312007WL041852 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 30/03/2024 IB24088826214 Gram Panchayat Paknachuaa CHHATTISGARH GRAMIN BANK(607214)
17 KATEKALYAN CH-12-007-026-001/454
(Paknachua)
3312007000NRG24280320240635251 28/03/2024 Gram Panchayat Paknachuaa 3312007WL041852 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 30/03/2024 IB24088826215 Gram Panchayat Paknachuaa CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22100 22100
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_280324APB_FTO_558306 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 22100

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