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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:32:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_200923APB_FTO_272198
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-12-007-026-001/100
(Paknachua) 		3312007000NRG24200920230339877 20/09/2023 Gram Panchayat Paknachuaa 3312007WL013611 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 23/09/2023 5836805395 Mr. LINGA SORI CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-026-001/101
(Paknachua) 		3312007000NRG24200920230339878 20/09/2023 Gram Panchayat Paknachuaa 3312007WL013611 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 23/09/2023 5836805396 Mr. HIDMA PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-026-001/103
(Paknachua) 		3312007000NRG24200920230339879 20/09/2023 Gram Panchayat Paknachuaa 3312007WL013611 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 23/09/2023 5836805397 Mrs. PISO SORI CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-026-001/110
(Paknachua) 		3312007000NRG24200920230339880 20/09/2023 Gram Panchayat Paknachuaa 3312007WL013611 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 23/09/2023 5836805398 Mrs. VIJJO SODI CHHATTISGARH GRAMIN BANK(607214)
5 KATEKALYAN CH-12-007-026-001/112
(Paknachua) 		3312007000NRG24200920230339881 20/09/2023 Gram Panchayat Paknachuaa 3312007WL013611 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 23/09/2023 5836805413 Mr. LAKHMA S/O HANDA CHHATTISGARH GRAMIN BANK(607214)
6 KATEKALYAN CH-12-007-026-001/114
(Paknachua) 		3312007000NRG24200920230339882 20/09/2023 Gram Panchayat Paknachuaa 3312007WL013611 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 23/09/2023 5836805412 Mrs. JOGI SODI W/O AYTU SODI CHHATTISGARH GRAMIN BANK(607214)
7 KATEKALYAN CH-12-007-026-001/117
(Paknachua) 		3312007000NRG24200920230339883 20/09/2023 Gram Panchayat Paknachuaa 3312007WL013611 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 23/09/2023 5836805411 Mrs. HIDME SODI W/O HUNGA SODI CHHATTISGARH GRAMIN BANK(607214)
8 KATEKALYAN CH-12-007-026-001/118
(Paknachua) 		3312007000NRG24200920230339884 20/09/2023 Gram Panchayat Paknachuaa 3312007WL013611 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 23/09/2023 5836805399 Mr. KESA SODI CHHATTISGARH GRAMIN BANK(607214)
9 KATEKALYAN CH-12-007-026-001/119
(Paknachua) 		3312007000NRG24200920230339885 20/09/2023 Gram Panchayat Paknachuaa 3312007WL013611 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 23/09/2023 5836805400 Mr. DULA SORI CHHATTISGARH GRAMIN BANK(607214)
10 KATEKALYAN CH-12-007-026-001/120
(Paknachua) 		3312007000NRG24200920230339886 20/09/2023 Gram Panchayat Paknachuaa 3312007WL013611 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 23/09/2023 5836805401 Mr. MOTU . CHHATTISGARH GRAMIN BANK(607214)
11 KATEKALYAN CH-12-007-026-001/120
(Paknachua) 		3312007000NRG24200920230339887 20/09/2023 Gram Panchayat Paknachuaa 3312007WL013611 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 23/09/2023 5836805402 Mrs. LINGE SODI W/O MOTU SODI CHHATTISGARH GRAMIN BANK(607214)
12 KATEKALYAN CH-12-007-026-001/122
(Paknachua) 		3312007000NRG24200920230339888 20/09/2023 Gram Panchayat Paknachuaa 3312007WL013611 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 23/09/2023 5836805403 Mrs. AYTE SODI CHHATTISGARH GRAMIN BANK(607214)
13 KATEKALYAN CH-12-007-026-001/140
(Paknachua) 		3312007000NRG24200920230339889 20/09/2023 Gram Panchayat Paknachuaa 3312007WL013611 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 23/09/2023 5836805404 Mrs. MANGLI SORI CHHATTISGARH GRAMIN BANK(607214)
14 KATEKALYAN CH-12-007-026-001/145
(Paknachua) 		3312007000NRG24200920230339890 20/09/2023 Gram Panchayat Paknachuaa 3312007WL013611 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 23/09/2023 5836805405 Mr. JOGA RAM SORI S/O HADAMA SORI CHHATTISGARH GRAMIN BANK(607214)
15 KATEKALYAN CH-12-007-026-001/149
(Paknachua) 		3312007000NRG24200920230339891 20/09/2023 Gram Panchayat Paknachuaa 3312007WL013611 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 23/09/2023 5836805406 Mr. BADADE SODI CHHATTISGARH GRAMIN BANK(607214)
16 KATEKALYAN CH-12-007-026-001/155
(Paknachua) 		3312007000NRG24200920230339892 20/09/2023 Gram Panchayat Paknachuaa 3312007WL013611 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 23/09/2023 5836805407 Mr. SANNU RAM SODI CHHATTISGARH GRAMIN BANK(607214)
17 KATEKALYAN CH-12-007-026-001/158
(Paknachua) 		3312007000NRG24200920230339893 20/09/2023 Gram Panchayat Paknachuaa 3312007WL013611 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 23/09/2023 5836805408 Mrs. TULAS SORI CHHATTISGARH GRAMIN BANK(607214)
18 KATEKALYAN CH-12-007-026-001/159
(Paknachua) 		3312007000NRG24200920230339894 20/09/2023 Gram Panchayat Paknachuaa 3312007WL013611 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 23/09/2023 5836805409 Mr. WARRE SODI S/O HADMA SODI CHHATTISGARH GRAMIN BANK(607214)
19 KATEKALYAN CH-12-007-026-001/159
(Paknachua) 		3312007000NRG24200920230339895 20/09/2023 Gram Panchayat Paknachuaa 3312007WL013611 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 23/09/2023 5836805410 Mrs. SHANTI SORI CHHATTISGARH GRAMIN BANK(607214)
20 KATEKALYAN CH-12-007-026-001/16
(Paknachua) 		3312007000NRG24200920230339896 20/09/2023 Gram Panchayat Paknachuaa 3312007WL013611 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 23/09/2023 5836805414 Mr. SONU RAM 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_200923APB_FTO_272198 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 26520

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