Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_210923FTO_274298
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-12-007-017-001/128
(BHUSARAS) 		3312007000NRG22220820231565510 21/09/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL0039312 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 193 193 Rejected 27/09/2023 R11
2 KATEKALYAN CH-12-007-017-001/131
(BHUSARAS) 		3312007000NRG22220820231565527 21/09/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL0039312 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 193 193 Rejected 27/09/2023 R11
3 KATEKALYAN CH-12-007-017-001/143
(BHUSARAS) 		3312007000NRG22220820231565553 21/09/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL0039312 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 193 193 Rejected 27/09/2023 R11
4 KATEKALYAN CH-12-007-017-001/145
(BHUSARAS) 		3312007000NRG22220820231565566 21/09/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL0039312 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 193 193 Rejected 27/09/2023 R11
5 KATEKALYAN CH-12-007-017-001/209
(BHUSARAS) 		3312007000NRG22220820231565727 21/09/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL0039312 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 193 193 Rejected 27/09/2023 R11
6 KATEKALYAN CH-12-007-017-001/298
(BHUSARAS) 		3312007000NRG22240820231571577 21/09/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL0039346 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 193 193 Rejected 27/09/2023 R11
SubTotal 1158 1158
Total 1158 1158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_210923FTO_274298 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bacheli 1158

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