Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:58:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_120923FTO_265361
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-12-007-003-001/1026
(PARCHELI) 		3312007000NRG23110920231025282 12/09/2023 Bame 3312007WL0035891 Bame 49444901 SBIN0000DOP 204 204 Processed 22/09/2023 5808891574 Bame ()
2 KATEKALYAN CH-12-007-003-001/1267
(PARCHELI) 		3312007000NRG23110920231025283 12/09/2023 GHASI RAM 3312007WL0035891 GHASI RAM 49444901 SBIN0000DOP 1224 1224 Rejected 22/09/2023 5808891576 Account closed
3 KATEKALYAN CH-12-007-003-001/1267
(PARCHELI) 		3312007000NRG23110920231025284 12/09/2023 GHASI RAM 3312007WL0035891 GHASI RAM 49444901 SBIN0000DOP 1224 1224 Rejected 22/09/2023 5808891575 Account closed
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_120923FTO_265361 49444901 Dantewada 2652

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