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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:01:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_041223APB_FTO_349282
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-12-007-013-001/10
(CHHOTEGUDRA) 		3312007000NRG24041220230387542 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 22/02/2024 0661894703 Mrs. BUDHRI W/O BUDHRA CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-013-001/11
(CHHOTEGUDRA) 		3312007000NRG24041220230387543 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Rejected 23/02/2024 N122300248BAB Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KATEKALYAN CH-12-007-013-001/13
(CHHOTEGUDRA) 		3312007000NRG24041220230387544 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 22/02/2024 0661894705 Mr. HADMA MANDAVI S/O DHURVA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-013-001/13
(CHHOTEGUDRA) 		3312007000NRG24041220230387545 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Rejected 23/02/2024 N122300248BAD Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KATEKALYAN CH-12-007-013-001/16
(CHHOTEGUDRA) 		3312007000NRG24041220230387551 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 22/02/2024 0661894707 HUNGI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATEKALYAN CH-12-007-013-001/16
(CHHOTEGUDRA) 		3312007000NRG24041220230387552 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 22/02/2024 0661894708 SUKKI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATEKALYAN CH-12-007-013-001/19
(CHHOTEGUDRA) 		3312007000NRG24041220230387555 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 22/02/2024 0661894712 Mr. PIDE MANDAWI S/O JOGARAM MANDAWI CHHATTISGARH GRAMIN BANK(607214)
8 KATEKALYAN CH-12-007-013-001/21
(CHHOTEGUDRA) 		3312007000NRG24041220230387556 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 22/02/2024 0661894710 Mr. KESHA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
9 KATEKALYAN CH-12-007-013-001/23
(CHHOTEGUDRA) 		3312007000NRG24041220230387559 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 22/02/2024 0661894709 Mrs. KOYDE MANDAVI W/O DEVA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
10 KATEKALYAN CH-12-007-013-001/23
(CHHOTEGUDRA) 		3312007000NRG24041220230387560 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 22/02/2024 0661894715 Hidme Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
11 KATEKALYAN CH-12-007-013-001/24
(CHHOTEGUDRA) 		3312007000NRG24041220230387561 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 22/02/2024 0661894711 Mrs. LINGE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
12 KATEKALYAN CH-12-007-013-001/25
(CHHOTEGUDRA) 		3312007000NRG24041220230387563 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1105 1105 Processed 22/02/2024 0661894713 Hadme Madhavi AIRTEL PAYMENTS BANK LIMITED(990288)
13 KATEKALYAN CH-12-007-013-001/26
(CHHOTEGUDRA) 		3312007000NRG24041220230387564 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1105 1105 Processed 22/02/2024 0661894714 Hidma Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
14 KATEKALYAN CH-12-007-013-001/26
(CHHOTEGUDRA) 		3312007000NRG24041220230387565 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1105 1105 Processed 22/02/2024 0661894716 Tule Madvi AIRTEL PAYMENTS BANK LIMITED(990288)
15 KATEKALYAN CH-12-007-013-001/30
(CHHOTEGUDRA) 		3312007000NRG24041220230387568 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1105 1105 Processed 22/02/2024 0661894717 Mrs. MUKE BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
16 KATEKALYAN CH-12-007-013-001/33
(CHHOTEGUDRA) 		3312007000NRG24041220230387569 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1105 1105 Processed 22/02/2024 0661894722 Mr. KOSA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
17 KATEKALYAN CH-12-007-013-001/33
(CHHOTEGUDRA) 		3312007000NRG24041220230387570 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1105 1105 Rejected 23/02/2024 N122300248BBE Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KATEKALYAN CH-12-007-013-001/38
(CHHOTEGUDRA) 		3312007000NRG24041220230387571 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1105 1105 Processed 22/02/2024 0661894719 Mr. KOSHA S/O JOGA CHHATTISGARH GRAMIN BANK(607214)
19 KATEKALYAN CH-12-007-013-001/4
(CHHOTEGUDRA) 		3312007000NRG24041220230387574 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 22/02/2024 0661894720 Mr. HURRA RAM MANDAWI CHHATTISGARH GRAMIN BANK(607214)
20 KATEKALYAN CH-12-007-013-001/4
(CHHOTEGUDRA) 		3312007000NRG24041220230387575 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 22/02/2024 0661894721 Miss. KOSI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
21 KATEKALYAN CH-12-007-013-001/40
(CHHOTEGUDRA) 		3312007000NRG24041220230387576 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 22/02/2024 0661894724 Sona Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
22 KATEKALYAN CH-12-007-013-001/40
(CHHOTEGUDRA) 		3312007000NRG24041220230387577 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 22/02/2024 0661894725 Hungi Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
23 KATEKALYAN CH-12-007-013-001/42
(CHHOTEGUDRA) 		3312007000NRG24041220230387578 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Rejected 23/02/2024 N122300248BC1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KATEKALYAN CH-12-007-013-001/9
(CHHOTEGUDRA) 		3312007000NRG24041220230387579 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 22/02/2024 0661894727 Veli Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
25 KATEKALYAN CH-12-007-013-001/9
(CHHOTEGUDRA) 		3312007000NRG24041220230387580 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 22/02/2024 0661894718 Mr. BELLA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31603 31603
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_041223APB_FTO_349282 CHHATISGARH GRAMIN BANK CRGB0001201 BACHELI 31603

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