Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:06:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_201223APB_FTO_375107
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-12-007-011-001/107
(DHANIKARKA) 		3312007000NRG24201220230416252 20/12/2023 SANKI 3312007WL023841 SANKI 00093 CRGB0001218 1105 1105 Processed 09/03/2024 1549699567 SANKI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATEKALYAN CH-12-007-011-001/108
(DHANIKARKA) 		3312007000NRG24201220230416253 20/12/2023 LAKHME 3312007WL023841 LAKHME 00093 CRGB0001218 1105 1105 Processed 09/03/2024 1549699569 LAKHME MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATEKALYAN CH-12-007-011-001/81
(DHANIKARKA) 		3312007000NRG24201220230416258 20/12/2023 HUNGI 3312007WL023841 HUNGI 00093 CRGB0001218 1105 1105 Processed 09/03/2024 1549699568 HUNGI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
4 KATEKALYAN CH-12-007-011-001/115
(DHANIKARKA) 		3312007000NRG24201220230416254 20/12/2023 Budhram Markam 3312007WL023841 Budhram Markam 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1549699566 BUDHRAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATEKALYAN CH-12-007-011-001/81
(DHANIKARKA) 		3312007000NRG24201220230416259 20/12/2023 Sukki Markam 3312007WL023841 Sukki Markam 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1549699570 SUKKI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_201223APB_FTO_375107 CHHATISGARH GRAMIN BANK CRGB0001218 KUAKONDA 3315
2 KATEKALYAN CH3312007_201223APB_FTO_375107 India Post Payments Bank IPOS0000001 DANTEWADA 2210

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