Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_071223FTO_354847
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-12-007-002-002/83
(KATEKALYAN) 		3312007000NRG24071220230392556 07/12/2023 RADHABAI 3312007WL021706 RADHABAI 49444901 SBIN0000DOP 1105 1105 Rejected 23/02/2024 N1223005909FA No Such Account
2 KATEKALYAN CH-12-007-002-002/83
(KATEKALYAN) 		3312007000NRG24071220230392557 07/12/2023 RAVI SHANKAR 3312007WL021706 RAVI SHANKAR 49444901 SBIN0000DOP 1105 1105 Rejected 23/02/2024 N1223005909F9 No Such Account
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_071223FTO_354847 49444901 Dantewada 2210

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