Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:44:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_291223FTO_395247
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-12-007-017-001/62
(BHUSARAS) 		3312007000NRG24291220230447270 29/12/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL026136 Sarpanch Sachiv Panchayat Bhusaras 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1737943111 Sarpanch Sachiv Panchayat Bhusaras ()
2 KATEKALYAN CH-12-007-017-001/64
(BHUSARAS) 		3312007000NRG24291220230447271 29/12/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL026136 Sarpanch Sachiv Panchayat Bhusaras 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1737943112 Sarpanch Sachiv Panchayat Bhusaras ()
3 KATEKALYAN CH-12-007-017-001/68
(BHUSARAS) 		3312007000NRG24291220230447272 29/12/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL026136 Sarpanch Sachiv Panchayat Bhusaras 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1737943113 Sarpanch Sachiv Panchayat Bhusaras ()
4 KATEKALYAN CH-12-007-017-001/70
(BHUSARAS) 		3312007000NRG24291220230447273 29/12/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL026136 Sarpanch Sachiv Panchayat Bhusaras 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1737943114 Sarpanch Sachiv Panchayat Bhusaras ()
5 KATEKALYAN CH-12-007-017-001/70
(BHUSARAS) 		3312007000NRG24291220230447274 29/12/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL026136 Sarpanch Sachiv Panchayat Bhusaras 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1737943110 Sarpanch Sachiv Panchayat Bhusaras ()
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_291223FTO_395247 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 6630

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