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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:37:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_271023FTO_310685
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-12-007-008-001/590
(TUMAKPAL) 		3312007000NRG24271020230353288 27/10/2023 Bhime 3312007WL017296 Bhime 49444901 SBIN0000DOP 1326 1326 Processed 11/11/2023 7363216654 Bhime ()
2 KATEKALYAN CH-12-007-008-001/595
(TUMAKPAL) 		3312007000NRG24271020230353289 27/10/2023 Hadme 3312007WL017296 Hadme 49444901 SBIN0000DOP 1326 1326 Processed 11/11/2023 7363216657 Hadme ()
3 KATEKALYAN CH-12-007-008-001/597
(TUMAKPAL) 		3312007000NRG24271020230353290 27/10/2023 Hidme 3312007WL017296 Hidme 49444901 SBIN0000DOP 1326 1326 Processed 11/11/2023 7363216656 Hidme ()
4 KATEKALYAN CH-12-007-008-001/598
(TUMAKPAL) 		3312007000NRG24271020230353291 27/10/2023 tule 3312007WL017296 tule 49444901 SBIN0000DOP 1326 1326 Processed 11/11/2023 7363216631 tule ()
5 KATEKALYAN CH-12-007-008-001/600
(TUMAKPAL) 		3312007000NRG24271020230353292 27/10/2023 Mahadev 3312007WL017296 Mahadev 49444901 SBIN0000DOP 1326 1326 Processed 11/11/2023 7363216647 Mahadev ()
6 KATEKALYAN CH-12-007-008-001/601
(TUMAKPAL) 		3312007000NRG24271020230353293 27/10/2023 Mahesh 3312007WL017296 Mahesh 49444901 SBIN0000DOP 1326 1326 Processed 11/11/2023 7363216652 Mahesh ()
7 KATEKALYAN CH-12-007-008-001/602
(TUMAKPAL) 		3312007000NRG24271020230353294 27/10/2023 Sukhram 3312007WL017296 Sukhram 49444901 SBIN0000DOP 1326 1326 Processed 11/11/2023 7363216646 Sukhram ()
8 KATEKALYAN CH-12-007-008-001/603
(TUMAKPAL) 		3312007000NRG24271020230353295 27/10/2023 Hadma 3312007WL017296 Hadma 49444901 SBIN0000DOP 1326 1326 Processed 11/11/2023 7363216651 Hadma ()
9 KATEKALYAN CH-12-007-008-001/604
(TUMAKPAL) 		3312007000NRG24271020230353296 27/10/2023 Lakshmi 3312007WL017296 Lakshmi 49444901 SBIN0000DOP 1326 1326 Processed 11/11/2023 7363216655 Lakshmi ()
10 KATEKALYAN CH-12-007-008-001/605
(TUMAKPAL) 		3312007000NRG24271020230353297 27/10/2023 Hadme 3312007WL017296 Hadme 49444901 SBIN0000DOP 1326 1326 Processed 11/11/2023 7363216650 Hadme ()
11 KATEKALYAN CH-12-007-008-001/606
(TUMAKPAL) 		3312007000NRG24271020230353298 27/10/2023 Rambati 3312007WL017296 Rambati 49444901 SBIN0000DOP 1326 1326 Processed 11/11/2023 7363216649 Rambati ()
12 KATEKALYAN CH-12-007-008-001/607
(TUMAKPAL) 		3312007000NRG24271020230353299 27/10/2023 Bhima 3312007WL017296 Bhima 49444901 SBIN0000DOP 1326 1326 Processed 11/11/2023 7363216648 Bhima ()
13 KATEKALYAN CH-12-007-008-001/609
(TUMAKPAL) 		3312007000NRG24271020230353300 27/10/2023 Payke 3312007WL017296 Payke 49444901 SBIN0000DOP 1326 1326 Processed 11/11/2023 7363216653 Payke ()
14 KATEKALYAN CH-12-007-008-001/617
(TUMAKPAL) 		3312007000NRG24271020230353301 27/10/2023 Muye 3312007WL017296 Muye 49444901 SBIN0000DOP 1326 1326 Processed 11/11/2023 7363216644 Muye ()
15 KATEKALYAN CH-12-007-008-001/618
(TUMAKPAL) 		3312007000NRG24271020230353302 27/10/2023 Kumme 3312007WL017296 Kumme 49444901 SBIN0000DOP 1326 1326 Processed 11/11/2023 7363216643 Kumme ()
16 KATEKALYAN CH-12-007-008-001/621
(TUMAKPAL) 		3312007000NRG24271020230353303 27/10/2023 Budhram 3312007WL017296 Budhram 49444901 SBIN0000DOP 1326 1326 Processed 11/11/2023 7363216642 Budhram ()
17 KATEKALYAN CH-12-007-008-001/622
(TUMAKPAL) 		3312007000NRG24271020230353304 27/10/2023 Dhurva 3312007WL017296 Dhurva 49444901 SBIN0000DOP 1326 1326 Processed 11/11/2023 7363216645 Dhurva ()
18 KATEKALYAN CH-12-007-008-001/624
(TUMAKPAL) 		3312007000NRG24271020230353305 27/10/2023 Sahadev 3312007WL017296 Sahadev 49444901 SBIN0000DOP 1326 1326 Processed 11/11/2023 7363216635 Sahadev ()
19 KATEKALYAN CH-12-007-008-001/625
(TUMAKPAL) 		3312007000NRG24271020230353306 27/10/2023 Lakhma 3312007WL017296 Lakhma 49444901 SBIN0000DOP 1326 1326 Processed 11/11/2023 7363216640 Lakhma ()
20 KATEKALYAN CH-12-007-008-001/626
(TUMAKPAL) 		3312007000NRG24271020230353307 27/10/2023 Mado 3312007WL017296 Mado 49444901 SBIN0000DOP 1326 1326 Processed 11/11/2023 7363216641 Mado ()
21 KATEKALYAN CH-12-007-008-001/629
(TUMAKPAL) 		3312007000NRG24271020230353308 27/10/2023 Bhima 3312007WL017296 Bhima 49444901 SBIN0000DOP 1326 1326 Processed 11/11/2023 7363216639 Bhima ()
22 KATEKALYAN CH-12-007-008-001/634
(TUMAKPAL) 		3312007000NRG24271020230353309 27/10/2023 Hidme 3312007WL017296 Hidme 49444901 SBIN0000DOP 1326 1326 Processed 11/11/2023 7363216634 Hidme ()
23 KATEKALYAN CH-12-007-008-001/636
(TUMAKPAL) 		3312007000NRG24271020230353310 27/10/2023 Deva 3312007WL017296 Deva 49444901 SBIN0000DOP 1326 1326 Processed 11/11/2023 7363216637 Deva ()
24 KATEKALYAN CH-12-007-008-001/637
(TUMAKPAL) 		3312007000NRG24271020230353311 27/10/2023 Madda 3312007WL017296 Madda 49444901 SBIN0000DOP 1326 1326 Processed 11/11/2023 7363216633 Madda ()
25 KATEKALYAN CH-12-007-008-001/639
(TUMAKPAL) 		3312007000NRG24271020230353312 27/10/2023 Suklu 3312007WL017296 Suklu 49444901 SBIN0000DOP 1326 1326 Processed 11/11/2023 7363216638 Suklu ()
26 KATEKALYAN CH-12-007-008-001/641
(TUMAKPAL) 		3312007000NRG24271020230353313 27/10/2023 Soni 3312007WL017296 Soni 49444901 SBIN0000DOP 1326 1326 Processed 11/11/2023 7363216632 Soni ()
27 KATEKALYAN CH-12-007-008-001/646
(TUMAKPAL) 		3312007000NRG24271020230353314 27/10/2023 Mase 3312007WL017296 Mase 49444901 SBIN0000DOP 1326 1326 Processed 11/11/2023 7363216636 Mase ()
SubTotal 35802 35802
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_271023FTO_310685 49444901 Dantewada 35802

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