Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:43:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_260124APB_FTO_441286
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-12-007-026-001/366
(Paknachua)
3312007000NRG24240120240496156 26/01/2024 Gram Panchayat Paknachuaa 3312007WL030241 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 29/01/2024 IB24029636747 Gram Panchayat Paknachuaa CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-026-001/386
(Paknachua)
3312007000NRG24240120240496162 26/01/2024 Gram Panchayat Paknachuaa 3312007WL030241 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 29/01/2024 IB24029636751 Gram Panchayat Paknachuaa CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-026-001/388
(Paknachua)
3312007000NRG24240120240496164 26/01/2024 Gram Panchayat Paknachuaa 3312007WL030241 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 29/01/2024 IB24029636748 Gram Panchayat Paknachuaa CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-026-001/388
(Paknachua)
3312007000NRG24240120240496165 26/01/2024 Gram Panchayat Paknachuaa 3312007WL030241 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 29/01/2024 IB24029636749 Gram Panchayat Paknachuaa CHHATTISGARH GRAMIN BANK(607214)
5 KATEKALYAN CH-12-007-026-001/390
(Paknachua)
3312007000NRG24240120240496166 26/01/2024 Gram Panchayat Paknachuaa 3312007WL030241 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 29/01/2024 IB24029636750 Gram Panchayat Paknachuaa CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_260124APB_FTO_441286 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 6630

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