Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_060324APB_FTO_514356
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-12-007-019-001/57
(MAHARAKARKA) 		3312007000NRG24060320240589364 06/03/2024 HURRE 3312007WL037558 HURRE 00093 CRGB0001218 1105 1105 Processed 13/04/2024 2922535347 Mrs. HURRE W/O JOGA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 KATEKALYAN CH-12-007-019-001/39
(MAHARAKARKA) 		3312007000NRG24060320240589355 06/03/2024 Somdu Ram Barse 3312007WL037558 Somdu Ram Barse 00703 AIRP0000001 1105 1105 Processed 13/04/2024 2922535348 SOMDU RAM BARSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 KATEKALYAN CH-12-007-019-001/1
(MAHARAKARKA) 		3312007000NRG24060320240589316 06/03/2024 HIRME 3312007WL037558 HIRME 494001 1105 1105 Processed 13/04/2024 2922535352 Mrs. HIRME HIRME CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-019-001/138
(MAHARAKARKA) 		3312007000NRG24060320240589320 06/03/2024 Pojje 3312007WL037558 Pojje 494001 1105 1105 Processed 13/04/2024 2922535366 Mrs. PODIYE W/O JOGA CHHATTISGARH GRAMIN BANK(607214)
5 KATEKALYAN CH-12-007-019-001/141
(MAHARAKARKA) 		3312007000NRG24060320240589321 06/03/2024 Bame 3312007WL037558 Bame 494001 1105 1105 Processed 13/04/2024 2922535343 Mrs. BAME W/O KOSA RAM CHHATTISGARH GRAMIN BANK(607214)
6 KATEKALYAN CH-12-007-019-001/151
(MAHARAKARKA) 		3312007000NRG24060320240589322 06/03/2024 Budhri 3312007WL037558 Budhri 494001 1105 1105 Processed 13/04/2024 2922535332 Mr. BUDHRI KOWASI CHHATTISGARH GRAMIN BANK(607214)
7 KATEKALYAN CH-12-007-019-001/153
(MAHARAKARKA) 		3312007000NRG24060320240589323 06/03/2024 Linge 3312007WL037558 Linge 494001 1105 1105 Processed 13/04/2024 2922535369 Mrs. LINGE KUHRAM CHHATTISGARH GRAMIN BANK(607214)
8 KATEKALYAN CH-12-007-019-001/154
(MAHARAKARKA) 		3312007000NRG24060320240589324 06/03/2024 Deva 3312007WL037558 Deva 494001 1105 1105 Processed 13/04/2024 2922535331 Mr. DEVA RAM KUNJAM S/O JOGA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
9 KATEKALYAN CH-12-007-019-001/157
(MAHARAKARKA) 		3312007000NRG24060320240589325 06/03/2024 Gangi 3312007WL037558 Gangi 494001 1105 1105 Processed 13/04/2024 2922535339 Mrs. GANGI KAWASI W/O HIRMA KAWASI CHHATTISGARH GRAMIN BANK(607214)
10 KATEKALYAN CH-12-007-019-001/159
(MAHARAKARKA) 		3312007000NRG24060320240589326 06/03/2024 Budhri 3312007WL037558 Budhri 494001 1105 1105 Processed 13/04/2024 2922535333 Mrs. BUDHRI KAWASI CHHATTISGARH GRAMIN BANK(607214)
11 KATEKALYAN CH-12-007-019-001/163
(MAHARAKARKA) 		3312007000NRG24060320240589330 06/03/2024 Bhima 3312007WL037558 Bhima 494001 1105 1105 Processed 13/04/2024 2922535334 Mr. BHIMA RAM CHHATTISGARH GRAMIN BANK(607214)
12 KATEKALYAN CH-12-007-019-001/167
(MAHARAKARKA) 		3312007000NRG24060320240589331 06/03/2024 Sanni 3312007WL037558 Sanni 494001 1105 1105 Processed 13/04/2024 2922535335 Mrs. SANNI KURHRAM CHHATTISGARH GRAMIN BANK(607214)
13 KATEKALYAN CH-12-007-019-001/17
(MAHARAKARKA) 		3312007000NRG24060320240589332 06/03/2024 DEVA 3312007WL037558 DEVA 494001 1105 1105 Processed 13/04/2024 2922535351 Mr. DEVA RAM MUCHAKI CHHATTISGARH GRAMIN BANK(607214)
14 KATEKALYAN CH-12-007-019-001/171
(MAHARAKARKA) 		3312007000NRG24060320240589333 06/03/2024 Malla 3312007WL037558 Malla 494001 1105 1105 Processed 13/04/2024 2922535361 Mr. MALLA MALLA CHHATTISGARH GRAMIN BANK(607214)
15 KATEKALYAN CH-12-007-019-001/172
(MAHARAKARKA) 		3312007000NRG24060320240589335 06/03/2024 Hidme 3312007WL037558 Hidme 494001 1105 1105 Processed 13/04/2024 2922535336 Mrs. HIRME W/O HUNGARAM CHHATTISGARH GRAMIN BANK(607214)
16 KATEKALYAN CH-12-007-019-001/172
(MAHARAKARKA) 		3312007000NRG24060320240589334 06/03/2024 HUNGA 3312007WL037558 HUNGA 494001 1105 1105 Processed 13/04/2024 2922535356 Mr. HUNGA OYAMI CHHATTISGARH GRAMIN BANK(607214)
17 KATEKALYAN CH-12-007-019-001/175
(MAHARAKARKA) 		3312007000NRG24060320240589337 06/03/2024 Hidma 3312007WL037558 Hidma 494001 1105 1105 Processed 13/04/2024 2922535358 Mr. HIDMA KAWASI S/O DEVA KAWASI CHHATTISGARH GRAMIN BANK(607214)
18 KATEKALYAN CH-12-007-019-001/175
(MAHARAKARKA) 		3312007000NRG24060320240589336 06/03/2024 Pojja 3312007WL037558 Pojja 494001 1105 1105 Processed 13/04/2024 2922535344 Mr. POJJO KAVASI CHHATTISGARH GRAMIN BANK(607214)
19 KATEKALYAN CH-12-007-019-001/178
(MAHARAKARKA) 		3312007000NRG24060320240589338 06/03/2024 Hdma 3312007WL037558 Hdma 494001 1105 1105 Processed 13/04/2024 2922535360 Mr. HADMA KOVASI CHHATTISGARH GRAMIN BANK(607214)
20 KATEKALYAN CH-12-007-019-001/181
(MAHARAKARKA) 		3312007000NRG24060320240589339 06/03/2024 Joga 3312007WL037558 Joga 494001 1105 1105 Processed 13/04/2024 2922535359 JOGA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATEKALYAN CH-12-007-019-001/181
(MAHARAKARKA) 		3312007000NRG24060320240589340 06/03/2024 Mangal 3312007WL037558 Mangal 494001 1105 1105 Processed 13/04/2024 2922535357 MANGAL RAM KUNJAM SO BANK OF BARODA(606985)
22 KATEKALYAN CH-12-007-019-001/183
(MAHARAKARKA) 		3312007000NRG24060320240589341 06/03/2024 BAMAN 3312007WL037558 BAMAN 494001 1105 1105 Processed 13/04/2024 2922535364 Mr. BAMAN RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
23 KATEKALYAN CH-12-007-019-001/185
(MAHARAKARKA) 		3312007000NRG24060320240589343 06/03/2024 Somdi 3312007WL037558 Somdi 494001 1105 1105 Processed 13/04/2024 2922535337 Mrs. SOMDI SOMDI CHHATTISGARH GRAMIN BANK(607214)
24 KATEKALYAN CH-12-007-019-001/187
(MAHARAKARKA) 		3312007000NRG24060320240589344 06/03/2024 SAHDEV 3312007WL037558 SAHDEV 494001 1105 1105 Processed 13/04/2024 2922535365 Sahdev Oyami AIRTEL PAYMENTS BANK LIMITED(990288)
25 KATEKALYAN CH-12-007-019-001/21
(MAHARAKARKA) 		3312007000NRG24060320240589348 06/03/2024 LAXMI 3312007WL037558 LAXMI 494001 1105 1105 Processed 13/04/2024 2922535367 MISS LAXMI KUNJAM STATE BANK OF INDIA(508548)
26 KATEKALYAN CH-12-007-019-001/24
(MAHARAKARKA) 		3312007000NRG24060320240589349 06/03/2024 Handa 3312007WL037558 Handa 494001 1105 1105 Processed 13/04/2024 2922535349 Mr. HANDA SODI CHHATTISGARH GRAMIN BANK(607214)
27 KATEKALYAN CH-12-007-019-001/3
(MAHARAKARKA) 		3312007000NRG24060320240589350 06/03/2024 Payke 3312007WL037558 Payke 494001 1105 1105 Processed 13/04/2024 2922535362 Mrs. PAYKE W/O BANDI CHHATTISGARH GRAMIN BANK(607214)
28 KATEKALYAN CH-12-007-019-001/30
(MAHARAKARKA) 		3312007000NRG24060320240589351 06/03/2024 Hungi 3312007WL037558 Hungi 494001 1105 1105 Processed 13/04/2024 2922535363 Ms. HUNGI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
29 KATEKALYAN CH-12-007-019-001/33
(MAHARAKARKA) 		3312007000NRG24060320240589352 06/03/2024 LINGE 3312007WL037558 LINGE 494001 1105 1105 Processed 13/04/2024 2922535341 Mrs. LINGE CHHATTISGARH GRAMIN BANK(607214)
30 KATEKALYAN CH-12-007-019-001/37
(MAHARAKARKA) 		3312007000NRG24060320240589354 06/03/2024 Deve 3312007WL037558 Deve 494001 1105 1105 Processed 13/04/2024 2922535346 DEVE KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATEKALYAN CH-12-007-019-001/40
(MAHARAKARKA) 		3312007000NRG24060320240589356 06/03/2024 Hidma 3312007WL037558 Hidma 494001 1105 1105 Processed 13/04/2024 2922535338 HIDMA BARSE INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATEKALYAN CH-12-007-019-001/43
(MAHARAKARKA) 		3312007000NRG24060320240589357 06/03/2024 BUDRI 3312007WL037558 BUDRI 494001 1105 1105 Processed 13/04/2024 2922535354 MISS BUDHRI KUNJAM STATE BANK OF INDIA(508548)
33 KATEKALYAN CH-12-007-019-001/45
(MAHARAKARKA) 		3312007000NRG24060320240589358 06/03/2024 BHIME 3312007WL037558 BHIME 494001 1105 1105 Processed 13/04/2024 2922535368 Mrs. BHEEME KUNJAM CHHATTISGARH GRAMIN BANK(607214)
34 KATEKALYAN CH-12-007-019-001/5
(MAHARAKARKA) 		3312007000NRG24060320240589359 06/03/2024 DEVE 3312007WL037558 DEVE 494001 1105 1105 Processed 13/04/2024 2922535353 Mrs. DEVE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
35 KATEKALYAN CH-12-007-019-001/5
(MAHARAKARKA) 		3312007000NRG24060320240589360 06/03/2024 Sona 3312007WL037558 Sona 494001 1105 1105 Processed 13/04/2024 2922535342 Mr. SONA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
36 KATEKALYAN CH-12-007-019-001/50
(MAHARAKARKA) 		3312007000NRG24060320240589361 06/03/2024 Bhima 3312007WL037558 Bhima 494001 1105 1105 Processed 13/04/2024 2922535350 Mr. BHIMA KUNJAM S/O BADA KUNJAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
37 KATEKALYAN CH-12-007-019-001/51
(MAHARAKARKA) 		3312007000NRG24060320240589362 06/03/2024 BUDRI 3312007WL037558 BUDRI 494001 1105 1105 Processed 13/04/2024 2922535355 BUDHRI HEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATEKALYAN CH-12-007-019-001/59
(MAHARAKARKA) 		3312007000NRG24060320240589365 06/03/2024 Kosi 3312007WL037558 Kosi 494001 1105 1105 Processed 13/04/2024 2922535340 Mrs. KOSHEE KOWASI CHHATTISGARH GRAMIN BANK(607214)
39 KATEKALYAN CH-12-007-019-001/72
(MAHARAKARKA) 		3312007000NRG24060320240589368 06/03/2024 Kosa 3312007WL037558 Kosa 494001 1105 1105 Processed 13/04/2024 2922535345 KOSA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40885 40885
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_060324APB_FTO_514356 49455201 40885
2 KATEKALYAN CH3312007_060324APB_FTO_514356 CHHATISGARH GRAMIN BANK CRGB0001218 KUAKONDA 1105
3 KATEKALYAN CH3312007_060324APB_FTO_514356 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1105

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