Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:30:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_190723FTO_222551
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-12-007-011-001/77
(DHANIKARKA) 		3312007000NRG22040720221472101 19/07/2023 Asha 3312007WL0037931 Asha 00093 CRGB0001210 965 965 Processed 02/09/2023 5078668282 Asha ()
2 KATEKALYAN CH-12-007-011-001/77
(DHANIKARKA) 		3312007000NRG22040720221472193 19/07/2023 Asha 3312007WL0037931 Asha 00093 CRGB0001210 1158 1158 Processed 02/09/2023 5078668280 Asha ()
3 KATEKALYAN CH-12-007-011-001/77
(DHANIKARKA) 		3312007000NRG22040720221472194 19/07/2023 Asha 3312007WL0037931 Asha 00093 CRGB0001210 1158 1158 Processed 02/09/2023 5078668281 Asha ()
SubTotal 3281 3281
4 KATEKALYAN CH-12-007-011-001/13
(DHANIKARKA) 		3312007000NRG22040720221472126 19/07/2023 MADKE 3312007WL0037931 MADKE 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668293 MADKE ()
5 KATEKALYAN CH-12-007-011-001/38
(DHANIKARKA) 		3312007000NRG22040720221472103 19/07/2023 HIDMA 3312007WL0037931 HIDMA 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668298 HIDMA ()
6 KATEKALYAN CH-12-007-011-001/38
(DHANIKARKA) 		3312007000NRG22040720221472195 19/07/2023 HIDMA 3312007WL0037931 HIDMA 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668296 HIDMA ()
7 KATEKALYAN CH-12-007-011-001/38
(DHANIKARKA) 		3312007000NRG22040720221472219 19/07/2023 HIDMA 3312007WL0037931 HIDMA 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668297 HIDMA ()
8 KATEKALYAN CH-12-007-011-001/38
(DHANIKARKA) 		3312007000NRG22040720221472220 19/07/2023 Hidme 3312007WL0037931 Hidme 00093 CRGB0001218 965 965 Processed 02/09/2023 5078668329 Hidme ()
9 KATEKALYAN CH-12-007-011-001/38
(DHANIKARKA) 		3312007000NRG22040720221472196 19/07/2023 Hidme 3312007WL0037931 Hidme 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668328 Hidme ()
10 KATEKALYAN CH-12-007-011-001/38
(DHANIKARKA) 		3312007000NRG22040720221472104 19/07/2023 Hidme 3312007WL0037931 Hidme 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668330 Hidme ()
11 KATEKALYAN CH-12-007-011-001/38
(DHANIKARKA) 		3312007000NRG22040720221472105 19/07/2023 Jogi 3312007WL0037931 Jogi 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668331 Jogi ()
12 KATEKALYAN CH-12-007-011-001/38
(DHANIKARKA) 		3312007000NRG22040720221472115 19/07/2023 Jogi 3312007WL0037931 Jogi 00093 CRGB0001218 193 193 Processed 02/09/2023 5078668332 Jogi ()
13 KATEKALYAN CH-12-007-011-001/43
(DHANIKARKA) 		3312007000NRG22040720221472106 19/07/2023 HIDME 3312007WL0037931 HIDME 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668338 HIDME ()
14 KATEKALYAN CH-12-007-011-001/43
(DHANIKARKA) 		3312007000NRG22040720221472199 19/07/2023 HIDME 3312007WL0037931 HIDME 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668337 HIDME ()
15 KATEKALYAN CH-12-007-011-001/43
(DHANIKARKA) 		3312007000NRG22040720221472202 19/07/2023 HIDME 3312007WL0037931 HIDME 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668339 HIDME ()
16 KATEKALYAN CH-12-007-011-001/57
(DHANIKARKA) 		3312007000NRG22040720221472217 19/07/2023 AYTE 3312007WL0037931 AYTE 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668294 AYTE ()
17 KATEKALYAN CH-12-007-011-001/57
(DHANIKARKA) 		3312007000NRG22040720221472108 19/07/2023 AYTE 3312007WL0037931 AYTE 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668295 AYTE ()
18 KATEKALYAN CH-12-007-011-001/57
(DHANIKARKA) 		3312007000NRG22040720221472109 19/07/2023 PAYKO 3312007WL0037931 PAYKO 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668299 PAYKO ()
19 KATEKALYAN CH-12-007-011-001/57
(DHANIKARKA) 		3312007000NRG22040720221472218 19/07/2023 PAYKO 3312007WL0037931 PAYKO 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668300 PAYKO ()
20 KATEKALYAN CH-12-007-011-001/69
(DHANIKARKA) 		3312007000NRG22040720221472187 19/07/2023 GANGI 3312007WL0037931 GANGI 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668316 GANGI ()
21 KATEKALYAN CH-12-007-011-001/74
(DHANIKARKA) 		3312007000NRG22040720221472185 19/07/2023 Hinge 3312007WL0037931 Hinge 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668307 Hinge ()
22 KATEKALYAN CH-12-007-011-001/74
(DHANIKARKA) 		3312007000NRG22040720221472128 19/07/2023 Hinge 3312007WL0037931 Hinge 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668306 Hinge ()
23 KATEKALYAN CH-12-007-011-001/75
(DHANIKARKA) 		3312007000NRG22040720221472117 19/07/2023 BUDRI 3312007WL0037931 BUDRI 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668319 BUDRI ()
24 KATEKALYAN CH-12-007-011-001/75
(DHANIKARKA) 		3312007000NRG22040720221472071 19/07/2023 BUDRI 3312007WL0037931 BUDRI 00093 CRGB0001218 965 965 Processed 02/09/2023 5078668318 BUDRI ()
25 KATEKALYAN CH-12-007-011-001/75
(DHANIKARKA) 		3312007000NRG22040720221472191 19/07/2023 BUDRI 3312007WL0037931 BUDRI 00093 CRGB0001218 579 579 Processed 02/09/2023 5078668317 BUDRI ()
26 KATEKALYAN CH-12-007-011-001/79
(DHANIKARKA) 		3312007000NRG22040720221472098 19/07/2023 LACHCHU 3312007WL0037931 LACHCHU 00093 CRGB0001218 965 965 Processed 02/09/2023 5078668287 LACHCHU ()
27 KATEKALYAN CH-12-007-011-001/79
(DHANIKARKA) 		3312007000NRG22040720221472099 19/07/2023 SONI 3312007WL0037931 SONI 00093 CRGB0001218 965 965 Processed 02/09/2023 5078668320 SONI ()
28 KATEKALYAN CH-12-007-011-001/80
(DHANIKARKA) 		3312007000NRG22040720221472074 19/07/2023 Bhime 3312007WL0037931 Bhime 00093 CRGB0001218 965 965 Processed 02/09/2023 5078668286 Bhime ()
29 KATEKALYAN CH-12-007-011-001/80
(DHANIKARKA) 		3312007000NRG22040720221472119 19/07/2023 Bhime 3312007WL0037931 Bhime 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668285 Bhime ()
30 KATEKALYAN CH-12-007-011-001/80
(DHANIKARKA) 		3312007000NRG22040720221472189 19/07/2023 KAMLU 3312007WL0037931 KAMLU 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668314 KAMLU ()
31 KATEKALYAN CH-12-007-011-001/80
(DHANIKARKA) 		3312007000NRG22040720221472073 19/07/2023 KAMLU 3312007WL0037931 KAMLU 00093 CRGB0001218 965 965 Processed 02/09/2023 5078668313 KAMLU ()
32 KATEKALYAN CH-12-007-011-001/80
(DHANIKARKA) 		3312007000NRG22040720221472118 19/07/2023 KAMLU 3312007WL0037931 KAMLU 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668315 KAMLU ()
33 KATEKALYAN CH-12-007-011-001/9
(DHANIKARKA) 		3312007000NRG22040720221472149 19/07/2023 RANI 3312007WL0037931 RANI 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668292 RANI ()
34 KATEKALYAN CH-12-007-011-001/92
(DHANIKARKA) 		3312007000NRG22040720221472142 19/07/2023 BHIMA 3312007WL0037931 BHIMA 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668321 BHIMA ()
35 KATEKALYAN CH-12-007-011-001/97
(DHANIKARKA) 		3312007000NRG22040720221472145 19/07/2023 DHARMANDER 3312007WL0037931 DHARMANDER 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668304 DHARMANDER ()
36 KATEKALYAN CH-12-007-011-001/97
(DHANIKARKA) 		3312007000NRG22040720221472090 19/07/2023 DHARMANDER 3312007WL0037931 DHARMANDER 00093 CRGB0001218 965 965 Processed 02/09/2023 5078668305 DHARMANDER ()
37 KATEKALYAN CH-12-007-011-002/10
(DHANIKARKA) 		3312007000NRG22040720221472093 19/07/2023 Bhime 3312007WL0037931 Bhime 00093 CRGB0001218 965 965 Processed 02/09/2023 5078668289 Bhime ()
38 KATEKALYAN CH-12-007-011-002/10
(DHANIKARKA) 		3312007000NRG22040720221472138 19/07/2023 Bhime 3312007WL0037931 Bhime 00093 CRGB0001218 193 193 Processed 02/09/2023 5078668290 Bhime ()
39 KATEKALYAN CH-12-007-011-002/10
(DHANIKARKA) 		3312007000NRG22040720221472140 19/07/2023 Bhime 3312007WL0037931 Bhime 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668291 Bhime ()
40 KATEKALYAN CH-12-007-011-002/10
(DHANIKARKA) 		3312007000NRG22040720221472094 19/07/2023 Podiya 3312007WL0037931 Podiya 00093 CRGB0001218 965 965 Processed 02/09/2023 5078668288 Podiya ()
41 KATEKALYAN CH-12-007-011-002/2
(DHANIKARKA) 		3312007000NRG22040720221472096 19/07/2023 Jilo 3312007WL0037931 Jilo 00093 CRGB0001218 965 965 Processed 02/09/2023 5078668302 Jilo ()
42 KATEKALYAN CH-12-007-011-002/2
(DHANIKARKA) 		3312007000NRG22040720221472132 19/07/2023 Jilo 3312007WL0037931 Jilo 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668301 Jilo ()
43 KATEKALYAN CH-12-007-011-002/2
(DHANIKARKA) 		3312007000NRG22040720221472131 19/07/2023 Lachhu 3312007WL0037931 Lachhu 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668311 Lachhu ()
44 KATEKALYAN CH-12-007-011-002/2
(DHANIKARKA) 		3312007000NRG22040720221472095 19/07/2023 Lachhu 3312007WL0037931 Lachhu 00093 CRGB0001218 965 965 Processed 02/09/2023 5078668312 Lachhu ()
45 KATEKALYAN CH-12-007-011-002/3
(DHANIKARKA) 		3312007000NRG22040720221472133 19/07/2023 FULMATI 3312007WL0037931 FULMATI 00093 CRGB0001218 1158 1158 Rejected 02/09/2023 5078668309 No Such Account
46 KATEKALYAN CH-12-007-011-002/3
(DHANIKARKA) 		3312007000NRG22040720221472178 19/07/2023 FULMATI 3312007WL0037931 FULMATI 00093 CRGB0001218 1158 1158 Rejected 02/09/2023 5078668308 No Such Account
47 KATEKALYAN CH-12-007-011-002/3
(DHANIKARKA) 		3312007000NRG22040720221472176 19/07/2023 FULMATI 3312007WL0037931 FULMATI 00093 CRGB0001218 1158 1158 Rejected 02/09/2023 5078668310 No Such Account
48 KATEKALYAN CH-12-007-011-002/3
(DHANIKARKA) 		3312007000NRG22040720221472177 19/07/2023 Sukhram 3312007WL0037931 Sukhram 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668284 Sukhram ()
49 KATEKALYAN CH-12-007-011-002/3
(DHANIKARKA) 		3312007000NRG22040720221472175 19/07/2023 Sukhram 3312007WL0037931 Sukhram 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668283 Sukhram ()
50 KATEKALYAN CH-12-007-011-002/30
(DHANIKARKA) 		3312007000NRG22040720221472179 19/07/2023 Bhima 3312007WL0037931 Bhima 00093 CRGB0001218 1158 1158 Rejected 02/09/2023 5078668333 No Such Account
51 KATEKALYAN CH-12-007-011-002/30
(DHANIKARKA) 		3312007000NRG22040720221472180 19/07/2023 Bhima 3312007WL0037931 Bhima 00093 CRGB0001218 1158 1158 Rejected 02/09/2023 5078668334 No Such Account
52 KATEKALYAN CH-12-007-011-002/30
(DHANIKARKA) 		3312007000NRG22040720221472135 19/07/2023 Bhima 3312007WL0037931 Bhima 00093 CRGB0001218 1158 1158 Rejected 02/09/2023 5078668335 No Such Account
53 KATEKALYAN CH-12-007-011-002/30
(DHANIKARKA) 		3312007000NRG22040720221472079 19/07/2023 Bhima 3312007WL0037931 Bhima 00093 CRGB0001218 965 965 Rejected 02/09/2023 5078668336 No Such Account
54 KATEKALYAN CH-12-007-011-003/110
(DHANIKARKA) 		3312007000NRG22040720221472077 19/07/2023 Budhri 3312007WL0037931 Budhri 00093 CRGB0001218 965 965 Processed 02/09/2023 5078668340 Budhri ()
55 KATEKALYAN CH-12-007-011-003/110
(DHANIKARKA) 		3312007000NRG22040720221472157 19/07/2023 Budhri 3312007WL0037931 Budhri 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668341 Budhri ()
56 KATEKALYAN CH-12-007-011-003/130
(DHANIKARKA) 		3312007000NRG22040720221472159 19/07/2023 Bamen 3312007WL0037931 Bamen 00093 CRGB0001218 1158 1158 Rejected 02/09/2023 5078668323 No Such Account
57 KATEKALYAN CH-12-007-011-003/130
(DHANIKARKA) 		3312007000NRG22040720221472160 19/07/2023 Bamen 3312007WL0037931 Bamen 00093 CRGB0001218 386 386 Rejected 02/09/2023 5078668324 No Such Account
58 KATEKALYAN CH-12-007-011-003/130
(DHANIKARKA) 		3312007000NRG22040720221472078 19/07/2023 Bamen 3312007WL0037931 Bamen 00093 CRGB0001218 965 965 Rejected 02/09/2023 5078668327 No Such Account
59 KATEKALYAN CH-12-007-011-003/130
(DHANIKARKA) 		3312007000NRG22040720221472154 19/07/2023 Bamen 3312007WL0037931 Bamen 00093 CRGB0001218 193 193 Rejected 02/09/2023 5078668326 No Such Account
60 KATEKALYAN CH-12-007-011-003/130
(DHANIKARKA) 		3312007000NRG22040720221472155 19/07/2023 Bamen 3312007WL0037931 Bamen 00093 CRGB0001218 1158 1158 Rejected 02/09/2023 5078668325 No Such Account
61 KATEKALYAN CH-12-007-011-003/94
(DHANIKARKA) 		3312007000NRG22040720221472162 19/07/2023 Pojje 3312007WL0037931 Pojje 00093 CRGB0001218 1158 1158 Processed 02/09/2023 5078668303 Pojje ()
SubTotal 60216 60216
62 KATEKALYAN CH-12-007-011-003/105
(DHANIKARKA) 		3312007000NRG22040720221472085 19/07/2023 Lakhme 3312007WL0037931 Lakhme 00093 CRGB0001222 965 965 Processed 02/09/2023 5078668322 Lakhme ()
SubTotal 965 965
63 KATEKALYAN CH-12-007-011-002/30
(DHANIKARKA) 		3312007000NRG22040720221472080 19/07/2023 Aayte 3312007WL0037931 Aayte 00691 IPOS0000001 965 965 Processed 02/09/2023 5078668342 Aayte ()
64 KATEKALYAN CH-12-007-011-002/30
(DHANIKARKA) 		3312007000NRG22040720221472136 19/07/2023 Aayte 3312007WL0037931 Aayte 00691 IPOS0000001 1158 1158 Processed 02/09/2023 5078668343 Aayte ()
SubTotal 2123 2123
Total 66585 66585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_190723FTO_222551 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 3281
2 KATEKALYAN CH3312007_190723FTO_222551 CHHATISGARH GRAMIN BANK CRGB0001218 KUAKONDA 60216
3 KATEKALYAN CH3312007_190723FTO_222551 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 965
4 KATEKALYAN CH3312007_190723FTO_222551 India Post Payments Bank IPOS0000001 DANTEWADA 2123

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