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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_210224APB_FTO_488109
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-12-007-012-001/1004
(BADEGUDRA)
3312007000NRG24210220240557161 21/02/2024 Sarpanch Sachiv Panchayat Badegudra 3312007WL034982 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 22/02/2024 IB24052597105 Sarpanch Sachiv Panchayat Badegudra INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATEKALYAN CH-12-007-012-001/1004
(BADEGUDRA)
3312007000NRG24210220240557162 21/02/2024 Sarpanch Sachiv Panchayat Badegudra 3312007WL034982 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 22/02/2024 IB24052597106 Sarpanch Sachiv Panchayat Badegudra CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-012-001/1006
(BADEGUDRA)
3312007000NRG24210220240557163 21/02/2024 Sarpanch Sachiv Panchayat Badegudra 3312007WL034982 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 22/02/2024 IB24052597107 Sarpanch Sachiv Panchayat Badegudra INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATEKALYAN CH-12-007-012-001/1046
(BADEGUDRA)
3312007000NRG24210220240557166 21/02/2024 Sarpanch Sachiv Panchayat Badegudra 3312007WL034982 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 22/02/2024 IB24052597108 Sarpanch Sachiv Panchayat Badegudra STATE BANK OF INDIA(508548)
5 KATEKALYAN CH-12-007-012-001/1046
(BADEGUDRA)
3312007000NRG24210220240557167 21/02/2024 Sarpanch Sachiv Panchayat Badegudra 3312007WL034982 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 22/02/2024 IB24052597109 Sarpanch Sachiv Panchayat Badegudra INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATEKALYAN CH-12-007-012-001/1047
(BADEGUDRA)
3312007000NRG24210220240557168 21/02/2024 Sarpanch Sachiv Panchayat Badegudra 3312007WL034982 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 22/02/2024 IB24052597110 Sarpanch Sachiv Panchayat Badegudra CHHATTISGARH GRAMIN BANK(607214)
7 KATEKALYAN CH-12-007-012-001/1049
(BADEGUDRA)
3312007000NRG24210220240557169 21/02/2024 Sarpanch Sachiv Panchayat Badegudra 3312007WL034982 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 22/02/2024 IB24052597117 Sarpanch Sachiv Panchayat Badegudra CHHATTISGARH GRAMIN BANK(607214)
8 KATEKALYAN CH-12-007-012-001/1052
(BADEGUDRA)
3312007000NRG24210220240557172 21/02/2024 Sarpanch Sachiv Panchayat Badegudra 3312007WL034982 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 22/02/2024 IB24052597111 Sarpanch Sachiv Panchayat Badegudra CHHATTISGARH GRAMIN BANK(607214)
9 KATEKALYAN CH-12-007-012-001/1058
(BADEGUDRA)
3312007000NRG24210220240557173 21/02/2024 Sarpanch Sachiv Panchayat Badegudra 3312007WL034982 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 22/02/2024 IB24052597112 Sarpanch Sachiv Panchayat Badegudra CHHATTISGARH GRAMIN BANK(607214)
10 KATEKALYAN CH-12-007-012-001/1068
(BADEGUDRA)
3312007000NRG24210220240557174 21/02/2024 Sarpanch Sachiv Panchayat Badegudra 3312007WL034982 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 22/02/2024 IB24052597113 Sarpanch Sachiv Panchayat Badegudra INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATEKALYAN CH-12-007-012-001/1068
(BADEGUDRA)
3312007000NRG24210220240557175 21/02/2024 Sarpanch Sachiv Panchayat Badegudra 3312007WL034982 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 22/02/2024 IB24052597119 Sarpanch Sachiv Panchayat Badegudra BANK OF BARODA(606985)
12 KATEKALYAN CH-12-007-012-001/1069
(BADEGUDRA)
3312007000NRG24210220240557176 21/02/2024 Sarpanch Sachiv Panchayat Badegudra 3312007WL034982 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 22/02/2024 IB24052597114 Sarpanch Sachiv Panchayat Badegudra CHHATTISGARH GRAMIN BANK(607214)
13 KATEKALYAN CH-12-007-012-001/1070
(BADEGUDRA)
3312007000NRG24210220240557177 21/02/2024 Sarpanch Sachiv Panchayat Badegudra 3312007WL034982 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 22/02/2024 IB24052597115 Sarpanch Sachiv Panchayat Badegudra INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATEKALYAN CH-12-007-012-001/1072
(BADEGUDRA)
3312007000NRG24210220240557180 21/02/2024 Sarpanch Sachiv Panchayat Badegudra 3312007WL034982 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 22/02/2024 IB24052597118 Sarpanch Sachiv Panchayat Badegudra CHHATTISGARH GRAMIN BANK(607214)
15 KATEKALYAN CH-12-007-012-001/1076
(BADEGUDRA)
3312007000NRG24210220240557182 21/02/2024 Sarpanch Sachiv Panchayat Badegudra 3312007WL034982 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 22/02/2024 IB24052597116 Sarpanch Sachiv Panchayat Badegudra CHHATTISGARH GRAMIN BANK(607214)
16 KATEKALYAN CH-12-007-012-001/1088
(BADEGUDRA)
3312007000NRG24210220240557185 21/02/2024 Sarpanch Sachiv Panchayat Badegudra 3312007WL034982 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 22/02/2024 IB24052597120 Sarpanch Sachiv Panchayat Badegudra INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATEKALYAN CH-12-007-012-001/24
(BADEGUDRA)
3312007000NRG24210220240557190 21/02/2024 Sarpanch Sachiv Panchayat Badegudra 3312007WL034982 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1105 1105 Processed 22/02/2024 IB24052597103 Sarpanch Sachiv Panchayat Badegudra CHHATTISGARH GRAMIN BANK(607214)
18 KATEKALYAN CH-12-007-012-001/31
(BADEGUDRA)
3312007000NRG24210220240557191 21/02/2024 Sarpanch Sachiv Panchayat Badegudra 3312007WL034982 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1105 1105 Processed 22/02/2024 IB24052597104 Sarpanch Sachiv Panchayat Badegudra CHHATTISGARH GRAMIN BANK(607214)
19 KATEKALYAN CH-12-007-012-001/463
(BADEGUDRA)
3312007000NRG24210220240557200 21/02/2024 Sarpanch Sachiv Panchayat Badegudra 3312007WL034982 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 22/02/2024 IB24052597121 Sarpanch Sachiv Panchayat Badegudra CHHATTISGARH GRAMIN BANK(607214)
20 KATEKALYAN CH-12-007-012-001/463
(BADEGUDRA)
3312007000NRG24210220240557201 21/02/2024 Sarpanch Sachiv Panchayat Badegudra 3312007WL034982 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 22/02/2024 IB24052597124 Sarpanch Sachiv Panchayat Badegudra AXIS BANK(607153)
21 KATEKALYAN CH-12-007-012-001/463
(BADEGUDRA)
3312007000NRG24210220240557202 21/02/2024 Sarpanch Sachiv Panchayat Badegudra 3312007WL034982 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 22/02/2024 IB24052597122 Sarpanch Sachiv Panchayat Badegudra CENTRAL BANK OF INDIA(607115)
22 KATEKALYAN CH-12-007-012-001/463
(BADEGUDRA)
3312007000NRG24210220240557203 21/02/2024 Sarpanch Sachiv Panchayat Badegudra 3312007WL034982 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 1326 1326 Processed 22/02/2024 IB24052597123 Sarpanch Sachiv Panchayat Badegudra CENTRAL BANK OF INDIA(607115)
23 KATEKALYAN CH-12-007-012-001/47
(BADEGUDRA)
3312007000NRG24210220240557210 21/02/2024 Sarpanch Sachiv Panchayat Badegudra 3312007WL034982 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 884 884 Processed 22/02/2024 IB24052597100 Sarpanch Sachiv Panchayat Badegudra CHHATTISGARH GRAMIN BANK(607214)
24 KATEKALYAN CH-12-007-012-001/66
(BADEGUDRA)
3312007000NRG24210220240557214 21/02/2024 Sarpanch Sachiv Panchayat Badegudra 3312007WL034982 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 884 884 Processed 22/02/2024 IB24052597102 Sarpanch Sachiv Panchayat Badegudra CHHATTISGARH GRAMIN BANK(607214)
25 KATEKALYAN CH-12-007-012-001/66
(BADEGUDRA)
3312007000NRG24210220240557215 21/02/2024 Sarpanch Sachiv Panchayat Badegudra 3312007WL034982 Sarpanch Sachiv Panchayat Badegudra 00093 CRGB0001222 884 884 Processed 22/02/2024 IB24052597101 Sarpanch Sachiv Panchayat Badegudra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31382 31382
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_210224APB_FTO_488109 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 31382

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