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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:25:47 PM

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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_171023APB_FTO_301031

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-12-007-008-001/212 (TUMAKPAL)

3312007000NRG24171020230348763

17/10/2023

JOGI

3312007WL016280

JOGI

494001

1326

1326

Processed

11/11/2023

7378026028

Mrs. JOGI PODIYAMI

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATEKALYAN	CH3312007_171023APB_FTO_301031		49444901		1326

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