Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:31:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_151223FTO_370174
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-12-007-004-001/284
(MARJUM) 		3312007000NRG24151220230410898 15/12/2023 iswar 3312007WL023457 iswar 49444901 SBIN0000DOP 1326 1326 Rejected 09/03/2024 1550207221 No Such Account
2 KATEKALYAN CH-12-007-004-001/300
(MARJUM) 		3312007000NRG24151220230410899 15/12/2023 laikhan 3312007WL023457 laikhan 49444901 SBIN0000DOP 1326 1326 Rejected 09/03/2024 1550207222 No Such Account
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_151223FTO_370174 49444901 Dantewada 2652

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