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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:16:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_280423APB_FTO_60349
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-12-007-004-001/10
(MARJUM) 		3312007000NRG24280420230031389 28/04/2023 Sonmati 3312007WL001575 Sonmati 494001 1326 1326 Processed 11/05/2023 1439810867 Sonmati BANK OF BARODA(606985)
2 KATEKALYAN CH-12-007-004-001/101
(MARJUM) 		3312007000NRG24280420230031390 28/04/2023 Daymati 3312007WL001575 Daymati 494001 1326 1326 Processed 12/05/2023 1439810887 Mrs. DAYMOTI W/O AAYTU MARJUM CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-004-001/102
(MARJUM) 		3312007000NRG24280420230031391 28/04/2023 GONCHI 3312007WL001575 GONCHI 494001 1326 1326 Processed 11/05/2023 1439810873 Gonchi BANK OF BARODA(606985)
4 KATEKALYAN CH-12-007-004-001/102
(MARJUM) 		3312007000NRG24280420230031392 28/04/2023 Jaydev 3312007WL001575 Jaydev 494001 1326 1326 Processed 11/05/2023 1439810888 Jaldev Nag BANK OF BARODA(606985)
5 KATEKALYAN CH-12-007-004-001/103
(MARJUM) 		3312007000NRG24280420230031393 28/04/2023 nitavati 3312007WL001575 nitavati 494001 1326 1326 Processed 12/05/2023 1439810889 Mrs. NILADAI NILADAI CHHATTISGARH GRAMIN BANK(607214)
6 KATEKALYAN CH-12-007-004-001/103
(MARJUM) 		3312007000NRG24280420230031394 28/04/2023 SUKRI 3312007WL001575 SUKRI 494001 1326 1326 Processed 12/05/2023 1439810890 Mrs. SUKRI NAG W/O AMASU NAG NAG CHHATTISGARH GRAMIN BANK(607214)
7 KATEKALYAN CH-12-007-004-001/12
(MARJUM) 		3312007000NRG24280420230031395 28/04/2023 HIDME 3312007WL001575 HIDME 494001 1326 1326 Processed 11/05/2023 1439810868 Hidme BANK OF BARODA(606985)
8 KATEKALYAN CH-12-007-004-001/131
(MARJUM) 		3312007000NRG24280420230031396 28/04/2023 PISO 3312007WL001575 PISO 494001 1326 1326 Processed 12/05/2023 1439810869 Mrs. PISO PISO CHHATTISGARH GRAMIN BANK(607214)
9 KATEKALYAN CH-12-007-004-001/140
(MARJUM) 		3312007000NRG24280420230031397 28/04/2023 BHIME 3312007WL001575 BHIME 494001 1326 1326 Processed 11/05/2023 1439810870 Bhime BANK OF BARODA(606985)
10 KATEKALYAN CH-12-007-004-001/141
(MARJUM) 		3312007000NRG24280420230031398 28/04/2023 KOSI 3312007WL001575 KOSI 494001 1326 1326 Processed 11/05/2023 1439810871 Kosi BANK OF BARODA(606985)
11 KATEKALYAN CH-12-007-004-001/142
(MARJUM) 		3312007000NRG24280420230031399 28/04/2023 BHIME 3312007WL001575 BHIME 494001 1326 1326 Processed 11/05/2023 1439810872 Bhime BANK OF BARODA(606985)
12 KATEKALYAN CH-12-007-004-001/145
(MARJUM) 		3312007000NRG24280420230031400 28/04/2023 PAYKE 3312007WL001575 PAYKE 494001 1326 1326 Processed 12/05/2023 1439810880 Mrs. PAYKE W/O HIDMA MADIYA CHHATTISGARH GRAMIN BANK(607214)
13 KATEKALYAN CH-12-007-004-001/151
(MARJUM) 		3312007000NRG24280420230031401 28/04/2023 Santosh 3312007WL001575 Santosh 494001 1326 1326 Processed 12/05/2023 1439810881 Mr. SANTOSH KUMAR NAG S/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
14 KATEKALYAN CH-12-007-004-001/153
(MARJUM) 		3312007000NRG24280420230031402 28/04/2023 DASHAYE 3312007WL001575 DASHAYE 494001 1326 1326 Processed 12/05/2023 1439810882 Mrs. DASAEE W/O INDAR NAG NAG CHHATTISGARH GRAMIN BANK(607214)
15 KATEKALYAN CH-12-007-004-001/157
(MARJUM) 		3312007000NRG24280420230031403 28/04/2023 RAMBATI 3312007WL001575 RAMBATI 494001 1326 1326 Processed 12/05/2023 1439810883 Mrs. RAMBATI NAG W/O JHITKA CHHATTISGARH GRAMIN BANK(607214)
16 KATEKALYAN CH-12-007-004-001/16
(MARJUM) 		3312007000NRG24280420230031404 28/04/2023 Payke 3312007WL001575 Payke 494001 1326 1326 Processed 11/05/2023 1439810884 Payke BANK OF BARODA(606985)
17 KATEKALYAN CH-12-007-004-001/164
(MARJUM) 		3312007000NRG24280420230031405 28/04/2023 SONMATI 3312007WL001575 SONMATI 494001 1326 1326 Processed 11/05/2023 1439810885 Sonmati Nag BANK OF BARODA(606985)
18 KATEKALYAN CH-12-007-004-001/175
(MARJUM) 		3312007000NRG24280420230031406 28/04/2023 Aamsu 3312007WL001575 Aamsu 494001 1326 1326 Processed 12/05/2023 1439810886 Mr. AMANSU S/O MANGDU CHHATTISGARH GRAMIN BANK(607214)
19 KATEKALYAN CH-12-007-004-001/178
(MARJUM) 		3312007000NRG24280420230031407 28/04/2023 Hadme 3312007WL001575 Hadme 494001 1326 1326 Processed 11/05/2023 1439810874 Hadme BANK OF BARODA(606985)
20 KATEKALYAN CH-12-007-004-001/183
(MARJUM) 		3312007000NRG24280420230031408 28/04/2023 Bhime 3312007WL001575 Bhime 494001 1326 1326 Processed 11/05/2023 1439810877 Bhime BANK OF BARODA(606985)
21 KATEKALYAN CH-12-007-004-001/196
(MARJUM) 		3312007000NRG24280420230031409 28/04/2023 hadme 3312007WL001575 hadme 494001 1326 1326 Processed 12/05/2023 1439810875 Mrs. HADME W/O SOMDU MADIYA CHHATTISGARH GRAMIN BANK(607214)
22 KATEKALYAN CH-12-007-004-001/199
(MARJUM) 		3312007000NRG24280420230031410 28/04/2023 Hungi 3312007WL001575 Hungi 494001 1326 1326 Processed 11/05/2023 1439810878 Hungi BANK OF BARODA(606985)
23 KATEKALYAN CH-12-007-004-001/200
(MARJUM) 		3312007000NRG24280420230031411 28/04/2023 Bhudhri 3312007WL001575 Bhudhri 494001 1326 1326 Processed 11/05/2023 1439810879 Budhri BANK OF BARODA(606985)
24 KATEKALYAN CH-12-007-004-001/201
(MARJUM) 		3312007000NRG24280420230031412 28/04/2023 Kuma 3312007WL001575 Kuma 494001 1326 1326 Processed 12/05/2023 1439810876 Mr. KUMA PODYAMI S/O BASE MARJUM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31824 31824
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_280423APB_FTO_60349 49444901 31824

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