Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:37:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_191023APB_FTO_303537
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-12-007-002-002/59
(KATEKALYAN) 		3312007000NRG24191020230349794 19/10/2023 Manki 3312007WL016505 Manki 00045 BARB0METAPA 1326 1326 Processed 10/11/2023 7340683016 MANKI PODIYAM BANK OF BARODA(606985)
2 KATEKALYAN CH-12-007-002-002/73
(KATEKALYAN) 		3312007000NRG24191020230349795 19/10/2023 Manish 3312007WL016505 Manish 00045 BARB0METAPA 1326 1326 Processed 10/11/2023 7340683018 MR MANISH MARKAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KATEKALYAN CH-12-007-002-002/9
(KATEKALYAN) 		3312007000NRG24191020230349798 19/10/2023 Bamen 3312007WL016505 Bamen 00093 CRGB0001210 1326 1326 Processed 10/11/2023 7340683017 BAMAN MARAKAM BANK OF BARODA(606985)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_191023APB_FTO_303537 Bank of Baroda BARB0METAPA Matapal 2652
2 KATEKALYAN CH3312007_191023APB_FTO_303537 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 1326

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