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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:47:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_151223APB_FTO_368347
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-12-007-026-001/112
(Paknachua) 		3312007000NRG24151220230407966 15/12/2023 Gram Panchayat Paknachuaa 3312007WL023210 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 09/03/2024 1553059336 LAKHMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATEKALYAN CH-12-007-026-001/12
(Paknachua) 		3312007000NRG24151220230407967 15/12/2023 Gram Panchayat Paknachuaa 3312007WL023210 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 09/03/2024 1553059335 RAJA RAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATEKALYAN CH-12-007-026-001/38
(Paknachua) 		3312007000NRG24151220230407968 15/12/2023 Gram Panchayat Paknachuaa 3312007WL023210 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 09/03/2024 1553059317 CHAMELI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATEKALYAN CH-12-007-026-001/4
(Paknachua) 		3312007000NRG24151220230407970 15/12/2023 Gram Panchayat Paknachuaa 3312007WL023210 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 09/03/2024 1553059318 Mrs. LAXMI THAKUR W/O PRAKASH THAKUR CHHATTISGARH GRAMIN BANK(607214)
5 KATEKALYAN CH-12-007-026-001/462
(Paknachua) 		3312007000NRG24151220230407971 15/12/2023 Gram Panchayat Paknachuaa 3312007WL023210 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 09/03/2024 1553059319 PARBEER THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATEKALYAN CH-12-007-026-001/463
(Paknachua) 		3312007000NRG24151220230407972 15/12/2023 Gram Panchayat Paknachuaa 3312007WL023210 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 09/03/2024 1553059320 BHUPENDRA SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATEKALYAN CH-12-007-026-001/464
(Paknachua) 		3312007000NRG24151220230407973 15/12/2023 Gram Panchayat Paknachuaa 3312007WL023210 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 09/03/2024 1553059321 POORAN SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATEKALYAN CH-12-007-026-001/465
(Paknachua) 		3312007000NRG24151220230407974 15/12/2023 Gram Panchayat Paknachuaa 3312007WL023210 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 09/03/2024 1553059322 ANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATEKALYAN CH-12-007-026-001/466
(Paknachua) 		3312007000NRG24151220230407975 15/12/2023 Gram Panchayat Paknachuaa 3312007WL023210 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 09/03/2024 1553059323 SHANTI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATEKALYAN CH-12-007-026-001/470
(Paknachua) 		3312007000NRG24151220230407976 15/12/2023 Gram Panchayat Paknachuaa 3312007WL023210 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 09/03/2024 1553059324 SUMITRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATEKALYAN CH-12-007-026-001/471
(Paknachua) 		3312007000NRG24151220230407977 15/12/2023 Gram Panchayat Paknachuaa 3312007WL023210 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 09/03/2024 1553059325 DEVNAND SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATEKALYAN CH-12-007-026-001/6
(Paknachua) 		3312007000NRG24151220230407978 15/12/2023 Gram Panchayat Paknachuaa 3312007WL023210 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 09/03/2024 1553059326 Mrs. LATA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
13 KATEKALYAN CH-12-007-026-001/6
(Paknachua) 		3312007000NRG24151220230407979 15/12/2023 Gram Panchayat Paknachuaa 3312007WL023210 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 09/03/2024 1553059327 Mr. VIJAY KUMAR THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 KATEKALYAN CH-12-007-026-001/69
(Paknachua) 		3312007000NRG24151220230407980 15/12/2023 Gram Panchayat Paknachuaa 3312007WL023210 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 09/03/2024 1553059328 DINESH KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATEKALYAN CH-12-007-026-001/69
(Paknachua) 		3312007000NRG24151220230407981 15/12/2023 Gram Panchayat Paknachuaa 3312007WL023210 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Rejected 09/03/2024 1553059334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KATEKALYAN CH-12-007-026-001/74
(Paknachua) 		3312007000NRG24151220230407982 15/12/2023 Gram Panchayat Paknachuaa 3312007WL023210 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 09/03/2024 1553059333 Mr. NAVAL SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
17 KATEKALYAN CH-12-007-026-001/74
(Paknachua) 		3312007000NRG24151220230407983 15/12/2023 Gram Panchayat Paknachuaa 3312007WL023210 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 09/03/2024 1553059329 MALTI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATEKALYAN CH-12-007-026-001/78
(Paknachua) 		3312007000NRG24151220230407984 15/12/2023 Gram Panchayat Paknachuaa 3312007WL023210 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 09/03/2024 1553059330 PILA RAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATEKALYAN CH-12-007-026-001/87
(Paknachua) 		3312007000NRG24151220230407985 15/12/2023 Gram Panchayat Paknachuaa 3312007WL023210 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 09/03/2024 1553059331 LAKESHWARI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATEKALYAN CH-12-007-026-001/87
(Paknachua) 		3312007000NRG24151220230407986 15/12/2023 Gram Panchayat Paknachuaa 3312007WL023210 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 09/03/2024 1553059332 Mr. LAKHANSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26520 26520
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_151223APB_FTO_368347 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 26520

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