Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:42:13 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_040523APB_FTO_72938
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-12-007-019-001/122
(MAHARAKARKA) 		3312007000NRG24040520230048538 04/05/2023 Bandi 3312007WL002355 Bandi 00093 CRGB0001218 1326 1326 Processed 12/05/2023 1483363110 Ms. BANDI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-019-001/164
(MAHARAKARKA) 		3312007000NRG24040520230048543 04/05/2023 JOGA 3312007WL002355 JOGA 00093 CRGB0001218 1326 1326 Processed 12/05/2023 1483363112 Mr. JOGA RAM PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-019-001/167
(MAHARAKARKA) 		3312007000NRG24040520230048544 04/05/2023 Nande 3312007WL002355 Nande 00093 CRGB0001218 1326 1326 Processed 12/05/2023 1483363108 Mrs. NANDE KUHRAM CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-019-001/54
(MAHARAKARKA) 		3312007000NRG24040520230048555 04/05/2023 Hidme 3312007WL002355 Hidme 00093 CRGB0001218 1326 1326 Processed 12/05/2023 1483363107 Mrs. HIDME MADWI W/O HANDA CHHATTISGARH GRAMIN BANK(607214)
5 KATEKALYAN CH-12-007-019-001/76
(MAHARAKARKA) 		3312007000NRG24040520230048557 04/05/2023 MANGLI 3312007WL002355 MANGLI 00093 CRGB0001218 1326 1326 Processed 12/05/2023 1483363109 Mrs. MANGLI KANJAM W/O HUNGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
6 KATEKALYAN CH-12-007-019-001/155
(MAHARAKARKA) 		3312007000NRG24040520230048540 04/05/2023 BHIMA 3312007WL002355 BHIMA 00093 CRGB0001222 1326 1326 Processed 12/05/2023 1483363111 Mr. BHIMA KAVASI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 KATEKALYAN CH-12-007-019-001/156
(MAHARAKARKA) 		3312007000NRG24040520230048541 04/05/2023 Sona 3312007WL002355 Sona 00415 SBIN0000545 1326 1326 Processed 12/05/2023 1483363106 MR SONA RAM KAWASI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 KATEKALYAN CH-12-007-019-001/39
(MAHARAKARKA) 		3312007000NRG24040520230048552 04/05/2023 Somdu Ram Barse 3312007WL002355 Somdu Ram Barse 00703 AIRP0000001 1326 1326 Processed 12/05/2023 1483363113 Somdu Ram Barse AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
9 KATEKALYAN CH-12-007-019-001/110
(MAHARAKARKA) 		3312007000NRG24040520230048536 04/05/2023 abhishek 3312007WL002355 abhishek 494001 1326 1326 Processed 12/05/2023 1483363117 MR ABHISHEK KUNJAM STATE BANK OF INDIA(508548)
10 KATEKALYAN CH-12-007-019-001/122
(MAHARAKARKA) 		3312007000NRG24040520230048537 04/05/2023 Hidme 3312007WL002355 Hidme 494001 1326 1326 Processed 12/05/2023 1483363124 Ms. HIDME KUNJAM CHHATTISGARH GRAMIN BANK(607214)
11 KATEKALYAN CH-12-007-019-001/124
(MAHARAKARKA) 		3312007000NRG24040520230048539 04/05/2023 Masa 3312007WL002355 Masa 494001 1326 1326 Processed 12/05/2023 1483363118 Mr. MASA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
12 KATEKALYAN CH-12-007-019-001/161
(MAHARAKARKA) 		3312007000NRG24040520230048542 04/05/2023 Linge 3312007WL002355 Linge 494001 1326 1326 Processed 12/05/2023 1483363125 Mrs. LINGE KUNJAM CHHATTISGARH GRAMIN BANK(607214)
13 KATEKALYAN CH-12-007-019-001/181
(MAHARAKARKA) 		3312007000NRG24040520230048545 04/05/2023 Mangal 3312007WL002355 Mangal 494001 1326 1326 Processed 12/05/2023 1483363116 MANGAL RAM KUNJAM SO JOGA RAM BANK OF BARODA(606985)
14 KATEKALYAN CH-12-007-019-001/183
(MAHARAKARKA) 		3312007000NRG24040520230048546 04/05/2023 BAMAN 3312007WL002355 BAMAN 494001 1326 1326 Processed 12/05/2023 1483363120 Mr. BAMAN RAM MANDAVI S/O KOSA RAM MAND CHHATTISGARH GRAMIN BANK(607214)
15 KATEKALYAN CH-12-007-019-001/184
(MAHARAKARKA) 		3312007000NRG24040520230048547 04/05/2023 SONA 3312007WL002355 SONA 494001 1326 1326 Processed 12/05/2023 1483363122 Sona Kawasi AIRTEL PAYMENTS BANK LIMITED(990288)
16 KATEKALYAN CH-12-007-019-001/187
(MAHARAKARKA) 		3312007000NRG24040520230048548 04/05/2023 SAHDEV 3312007WL002355 SAHDEV 494001 1326 1326 Processed 12/05/2023 1483363121 Sahdev Oyami AIRTEL PAYMENTS BANK LIMITED(990288)
17 KATEKALYAN CH-12-007-019-001/19
(MAHARAKARKA) 		3312007000NRG24040520230048549 04/05/2023 LALIT 3312007WL002355 LALIT 494001 1326 1326 Processed 12/05/2023 1483363123 Mr. LALIT KUMAR S/O SONA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
18 KATEKALYAN CH-12-007-019-001/24
(MAHARAKARKA) 		3312007000NRG24040520230048550 04/05/2023 Handa 3312007WL002355 Handa 494001 1326 1326 Processed 12/05/2023 1483363114 Mr. HANDA SODI CHHATTISGARH GRAMIN BANK(607214)
19 KATEKALYAN CH-12-007-019-001/33
(MAHARAKARKA) 		3312007000NRG24040520230048551 04/05/2023 LINGE 3312007WL002355 LINGE 494001 1326 1326 Processed 12/05/2023 1483363115 Mrs. LINGE CHHATTISGARH GRAMIN BANK(607214)
20 KATEKALYAN CH-12-007-019-001/40
(MAHARAKARKA) 		3312007000NRG24040520230048553 04/05/2023 Hidma 3312007WL002355 Hidma 494001 1326 1326 Processed 12/05/2023 1483363127 Mr. HIDMA RAM KARTAMI S/O GANGA RAM KA CHHATTISGARH GRAMIN BANK(607214)
21 KATEKALYAN CH-12-007-019-001/48
(MAHARAKARKA) 		3312007000NRG24040520230048554 04/05/2023 Hidme 3312007WL002355 Hidme 494001 1326 1326 Processed 12/05/2023 1483363126 Mrs. HIDME KURAMI W/O HADMA RAM CHHATTISGARH GRAMIN BANK(607214)
22 KATEKALYAN CH-12-007-019-001/80
(MAHARAKARKA) 		3312007000NRG24040520230048558 04/05/2023 Karma 3312007WL002355 Karma 494001 1326 1326 Processed 12/05/2023 1483363119 MR KARMA KUNJAM STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 29172 29172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_040523APB_FTO_72938 49455201 18564
2 KATEKALYAN CH3312007_040523APB_FTO_72938 CHHATISGARH GRAMIN BANK CRGB0001218 KUAKONDA 6630
3 KATEKALYAN CH3312007_040523APB_FTO_72938 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 1326
4 KATEKALYAN CH3312007_040523APB_FTO_72938 State Bank of India SBIN0000545 DANTEWADA 1326
5 KATEKALYAN CH3312007_040523APB_FTO_72938 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

Download In Excel