Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:23:46 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_240423APB_FTO_47535
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-12-007-021-001/477
(BADEBEDMA) 		3312007000NRG24240420230017490 24/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL000861 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438890372 Mr. MAHESH KUMAR SORI CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-021-001/553
(BADEBEDMA) 		3312007000NRG24240420230017491 24/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL000861 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438890373 Mrs. JOYTI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-021-001/557
(BADEBEDMA) 		3312007000NRG24240420230017492 24/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL000861 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438890374 MR AJAY KUMAR SORI STATE BANK OF INDIA(508548)
4 KATEKALYAN CH-12-007-021-001/557
(BADEBEDMA) 		3312007000NRG24240420230017493 24/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL000861 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438890375 MANISH KUMAR SORI UCO BANK(607066)
5 KATEKALYAN CH-12-007-021-001/559
(BADEBEDMA) 		3312007000NRG24240420230017494 24/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL000861 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438890376 MR BHUD RAM SORI STATE BANK OF INDIA(508548)
6 KATEKALYAN CH-12-007-021-001/561
(BADEBEDMA) 		3312007000NRG24240420230017495 24/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL000861 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438890377 Mr. SAHADEV SORI CHHATTISGARH GRAMIN BANK(607214)
7 KATEKALYAN CH-12-007-021-001/562
(BADEBEDMA) 		3312007000NRG24240420230017496 24/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL000861 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438890378 Rakesh Sori AIRTEL PAYMENTS BANK LIMITED(990288)
8 KATEKALYAN CH-12-007-021-001/574
(BADEBEDMA) 		3312007000NRG24240420230017497 24/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL000861 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438890379 RAJESH KUMAR SORI UNION BANK OF INDIA(508500)
9 KATEKALYAN CH-12-007-021-002/24
(BADEBEDMA) 		3312007000NRG24240420230017498 24/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL000861 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438890380 SUKHRAM PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATEKALYAN CH-12-007-021-002/24
(BADEBEDMA) 		3312007000NRG24240420230017499 24/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL000861 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438890381 PAKLU RAM PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATEKALYAN CH-12-007-021-002/24
(BADEBEDMA) 		3312007000NRG24240420230017500 24/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL000861 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438890382 LAXMI PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATEKALYAN CH-12-007-021-002/25
(BADEBEDMA) 		3312007000NRG24240420230017501 24/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL000861 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438890383 HIDME SORI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATEKALYAN CH-12-007-021-002/25
(BADEBEDMA) 		3312007000NRG24240420230017502 24/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL000861 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438890384 GANGA RAM SORI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATEKALYAN CH-12-007-021-002/27
(BADEBEDMA) 		3312007000NRG24240420230017503 24/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL000861 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438890385 JOGI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATEKALYAN CH-12-007-021-002/28
(BADEBEDMA) 		3312007000NRG24240420230017504 24/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL000861 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438890386 KOSAA RAM PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATEKALYAN CH-12-007-021-002/30
(BADEBEDMA) 		3312007000NRG24240420230017505 24/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL000861 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438890387 HIDMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATEKALYAN CH-12-007-021-002/30
(BADEBEDMA) 		3312007000NRG24240420230017506 24/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL000861 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438890388 Mrs. MADKE PODIYAM W/O HIDMA PODIYAM CHHATTISGARH GRAMIN BANK(607214)
18 KATEKALYAN CH-12-007-021-002/30
(BADEBEDMA) 		3312007000NRG24240420230017507 24/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL000861 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438890389 SOMNATH PODIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATEKALYAN CH-12-007-021-002/31
(BADEBEDMA) 		3312007000NRG24240420230017508 24/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL000861 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438890390 NANDE PODIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATEKALYAN CH-12-007-021-002/32
(BADEBEDMA) 		3312007000NRG24240420230017509 24/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL000861 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438890391 Miss. Mase Podiyami CHHATTISGARH GRAMIN BANK(607214)
21 KATEKALYAN CH-12-007-021-002/34
(BADEBEDMA) 		3312007000NRG24240420230017510 24/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL000861 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438890392 Mrs. KOSI MARKAM W/O JATTIRAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
22 KATEKALYAN CH-12-007-021-002/34
(BADEBEDMA) 		3312007000NRG24240420230017511 24/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL000861 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438890393 PISO MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATEKALYAN CH-12-007-021-002/34
(BADEBEDMA) 		3312007000NRG24240420230017512 24/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL000861 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438890394 RAME MARKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATEKALYAN CH-12-007-021-002/36
(BADEBEDMA) 		3312007000NRG24240420230017513 24/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL000861 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438890395 HADME PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATEKALYAN CH-12-007-021-002/41
(BADEBEDMA) 		3312007000NRG24240420230017514 24/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL000861 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438890396 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATEKALYAN CH-12-007-021-002/41
(BADEBEDMA) 		3312007000NRG24240420230017515 24/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL000861 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438890397 Mr. PANDU RAM KOWASI CHHATTISGARH GRAMIN BANK(607214)
27 KATEKALYAN CH-12-007-021-002/43
(BADEBEDMA) 		3312007000NRG24240420230017516 24/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL000861 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438890398 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATEKALYAN CH-12-007-021-002/44
(BADEBEDMA) 		3312007000NRG24240420230017517 24/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL000861 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438890399 BHIMA RAM SORI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATEKALYAN CH-12-007-021-002/45
(BADEBEDMA) 		3312007000NRG24240420230017518 24/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL000861 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Rejected 11/05/2023 1438890400 Aadhaar Number not Mapped to Account Number
30 KATEKALYAN CH-12-007-021-002/46
(BADEBEDMA) 		3312007000NRG24240420230017519 24/04/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL000861 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438890401 HUNGI PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
Total 39780 39780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_240423APB_FTO_47535 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Badegudra 39780

Download In Excel