Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:31:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_050124FTO_407210
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-12-007-008-001/600
(TUMAKPAL)
3312007000NRG24050120240460589 05/01/2024 Mahadev 3312007WL0027264 Mahadev 49444901 SBIN0000DOP 884 884 Rejected 06/01/2024 R11
2 KATEKALYAN CH-12-007-008-001/600
(TUMAKPAL)
3312007000NRG24050120240460590 05/01/2024 Mahadev 3312007WL0027264 Mahadev 49444901 SBIN0000DOP 1326 1326 Rejected 06/01/2024 R11
3 KATEKALYAN CH-12-007-008-001/602
(TUMAKPAL)
3312007000NRG24050120240460591 05/01/2024 Sukhram 3312007WL0027264 Sukhram 49444901 SBIN0000DOP 884 884 Rejected 06/01/2024 R11
4 KATEKALYAN CH-12-007-008-001/624
(TUMAKPAL)
3312007000NRG24050120240460592 05/01/2024 Sahadev 3312007WL0027264 Sahadev 49444901 SBIN0000DOP 1326 1326 Rejected 06/01/2024 R11
5 KATEKALYAN CH-12-007-008-001/626
(TUMAKPAL)
3312007000NRG24050120240460593 05/01/2024 Mado 3312007WL0027264 Mado 49444901 SBIN0000DOP 1326 1326 Rejected 06/01/2024 R11
6 KATEKALYAN CH-12-007-008-001/629
(TUMAKPAL)
3312007000NRG24050120240460594 05/01/2024 Bhima 3312007WL0027264 Bhima 49444901 SBIN0000DOP 1326 1326 Rejected 06/01/2024 R11
7 KATEKALYAN CH-12-007-008-001/634
(TUMAKPAL)
3312007000NRG24050120240460595 05/01/2024 Hidme 3312007WL0027264 Hidme 49444901 SBIN0000DOP 1326 1326 Rejected 06/01/2024 R11
8 KATEKALYAN CH-12-007-008-001/634
(TUMAKPAL)
3312007000NRG24050120240460596 05/01/2024 Hidme 3312007WL0027264 Hidme 49444901 SBIN0000DOP 884 884 Rejected 06/01/2024 R11
9 KATEKALYAN CH-12-007-008-001/636
(TUMAKPAL)
3312007000NRG24050120240460597 05/01/2024 Deva 3312007WL0027264 Deva 49444901 SBIN0000DOP 1326 1326 Rejected 06/01/2024 R11
10 KATEKALYAN CH-12-007-008-001/636
(TUMAKPAL)
3312007000NRG24050120240460598 05/01/2024 Deva 3312007WL0027264 Deva 49444901 SBIN0000DOP 884 884 Rejected 06/01/2024 R11
11 KATEKALYAN CH-12-007-008-001/637
(TUMAKPAL)
3312007000NRG24050120240460599 05/01/2024 Madda 3312007WL0027264 Madda 49444901 SBIN0000DOP 884 884 Rejected 06/01/2024 R11
12 KATEKALYAN CH-12-007-008-001/637
(TUMAKPAL)
3312007000NRG24050120240460600 05/01/2024 Madda 3312007WL0027264 Madda 49444901 SBIN0000DOP 1326 1326 Rejected 06/01/2024 R11
13 KATEKALYAN CH-12-007-008-001/639
(TUMAKPAL)
3312007000NRG24050120240460601 05/01/2024 Suklu 3312007WL0027264 Suklu 49444901 SBIN0000DOP 1326 1326 Rejected 06/01/2024 R11
14 KATEKALYAN CH-12-007-008-001/639
(TUMAKPAL)
3312007000NRG24050120240460602 05/01/2024 Suklu 3312007WL0027264 Suklu 49444901 SBIN0000DOP 884 884 Rejected 06/01/2024 R11
15 KATEKALYAN CH-12-007-008-001/641
(TUMAKPAL)
3312007000NRG24050120240460603 05/01/2024 Soni 3312007WL0027264 Soni 49444901 SBIN0000DOP 884 884 Rejected 06/01/2024 R11
16 KATEKALYAN CH-12-007-008-001/641
(TUMAKPAL)
3312007000NRG24050120240460604 05/01/2024 Soni 3312007WL0027264 Soni 49444901 SBIN0000DOP 1326 1326 Rejected 06/01/2024 R11
17 KATEKALYAN CH-12-007-008-001/646
(TUMAKPAL)
3312007000NRG24050120240460605 05/01/2024 Mase 3312007WL0027264 Mase 49444901 SBIN0000DOP 1326 1326 Rejected 06/01/2024 R11
18 KATEKALYAN CH-12-007-008-001/646
(TUMAKPAL)
3312007000NRG24050120240460606 05/01/2024 Mase 3312007WL0027264 Mase 49444901 SBIN0000DOP 884 884 Rejected 06/01/2024 R11
SubTotal 20332 20332
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_050124FTO_407210 49444901 Dantewada 20332

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