Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:38:38 PM

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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_310823FTO_254353

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-12-007-011-001/26 (DHANIKARKA)

3312007006NRG24310820230335262

31/08/2023

Mahadev Sodi

3312007WL012599

Mahadev Sodi

00691

IPOS0000001

221

221

Processed

21/09/2023

5784359390

Mahadev Sodi

()

2

KATEKALYAN

CH-12-007-011-001/38 (DHANIKARKA)

3312007006NRG24310820230335263

31/08/2023

Hidme Markam

3312007WL012599

Hidme Markam

00691

IPOS0000001

221

221

Processed

21/09/2023

5784359391

Hidme Markam

()

SubTotal

442

442

Total

442

442

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATEKALYAN	CH3312007_310823FTO_254353	India Post Payments Bank	IPOS0000001	DANTEWADA	442

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