Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:03:13 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_310124FTO_449657
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-12-007-014-001/100
(BADEGADAM) 		3312007000NRG24310120240512373 31/01/2024 HUNGI 3312007WL031498 HUNGI 49411501 SBIN0000DOP 1326 1326 Processed 30/03/2024 2352212027 HUNGI ()
2 KATEKALYAN CH-12-007-014-001/110
(BADEGADAM) 		3312007000NRG24310120240512374 31/01/2024 MASE 3312007WL031498 MASE 49411501 SBIN0000DOP 1326 1326 Processed 30/03/2024 2352212028 MASE ()
3 KATEKALYAN CH-12-007-014-001/115
(BADEGADAM) 		3312007000NRG24310120240512375 31/01/2024 HUNGI 3312007WL031498 HUNGI 49411501 SBIN0000DOP 1326 1326 Processed 30/03/2024 2352212031 HUNGI ()
4 KATEKALYAN CH-12-007-014-001/12
(BADEGADAM) 		3312007000NRG24310120240512376 31/01/2024 HUNGA 3312007WL031498 HUNGA 49411501 SBIN0000DOP 1326 1326 Processed 30/03/2024 2352212029 HUNGA ()
5 KATEKALYAN CH-12-007-014-001/120
(BADEGADAM) 		3312007000NRG24310120240512377 31/01/2024 SUKKA 3312007WL031498 SUKKA 49411501 SBIN0000DOP 1326 1326 Processed 30/03/2024 2352212030 SUKKA ()
SubTotal 6630 6630
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_310124FTO_449657 49411501 Tongpal 6630

Download In Excel