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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:53:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_301223APB_FTO_397038
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-12-007-016-001/171
(EDPAL) 		3312007000NRG24301220230448776 30/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL026232 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1738682435 HIDME MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATEKALYAN CH-12-007-016-001/172
(EDPAL) 		3312007000NRG24301220230448777 30/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL026232 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1738682436 JHEDI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATEKALYAN CH-12-007-016-001/173
(EDPAL) 		3312007000NRG24301220230448778 30/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL026232 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1738682437 Mr. HIDMA MARKAM CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-016-001/180
(EDPAL) 		3312007000NRG24301220230448784 30/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL026232 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1738682438 BAMAN MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATEKALYAN CH-12-007-016-001/180
(EDPAL) 		3312007000NRG24301220230448785 30/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL026232 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1738682439 HADME MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATEKALYAN CH-12-007-016-001/189
(EDPAL) 		3312007000NRG24301220230448789 30/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL026232 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1738682440 PEDA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATEKALYAN CH-12-007-016-001/191
(EDPAL) 		3312007000NRG24301220230448791 30/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL026232 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1738682441 DEVE MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATEKALYAN CH-12-007-016-001/208
(EDPAL) 		3312007000NRG24301220230448792 30/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL026232 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1738682442 BHIMA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATEKALYAN CH-12-007-016-001/211
(EDPAL) 		3312007000NRG24301220230448793 30/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL026232 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1738682443 HUNGI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATEKALYAN CH-12-007-016-001/214
(EDPAL) 		3312007000NRG24301220230448794 30/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL026232 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1738682444 Mrs. MOKE MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_301223APB_FTO_397038 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 13260

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