Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:40:29 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_291223APB_FTO_395268
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-12-007-026-001/112
(Paknachua) 		3312007000NRG24291220230447114 29/12/2023 Gram Panchayat Paknachuaa 3312007WL026127 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1738527327 LAKHMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATEKALYAN CH-12-007-026-001/12
(Paknachua) 		3312007000NRG24291220230447115 29/12/2023 Gram Panchayat Paknachuaa 3312007WL026127 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1738527328 RAJA RAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATEKALYAN CH-12-007-026-001/38
(Paknachua) 		3312007000NRG24291220230447116 29/12/2023 Gram Panchayat Paknachuaa 3312007WL026127 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1738527329 CHAMELI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATEKALYAN CH-12-007-026-001/4
(Paknachua) 		3312007000NRG24291220230447118 29/12/2023 Gram Panchayat Paknachuaa 3312007WL026127 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1738527330 Mrs. LAXMI THAKUR W/O PRAKASH THAKUR CHHATTISGARH GRAMIN BANK(607214)
5 KATEKALYAN CH-12-007-026-001/462
(Paknachua) 		3312007000NRG24291220230447119 29/12/2023 Gram Panchayat Paknachuaa 3312007WL026127 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1738527331 PARBEER THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATEKALYAN CH-12-007-026-001/463
(Paknachua) 		3312007000NRG24291220230447120 29/12/2023 Gram Panchayat Paknachuaa 3312007WL026127 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1738527332 BHUPENDRA SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATEKALYAN CH-12-007-026-001/464
(Paknachua) 		3312007000NRG24291220230447121 29/12/2023 Gram Panchayat Paknachuaa 3312007WL026127 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1738527333 POORAN SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATEKALYAN CH-12-007-026-001/465
(Paknachua) 		3312007000NRG24291220230447122 29/12/2023 Gram Panchayat Paknachuaa 3312007WL026127 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1738527334 ANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATEKALYAN CH-12-007-026-001/466
(Paknachua) 		3312007000NRG24291220230447123 29/12/2023 Gram Panchayat Paknachuaa 3312007WL026127 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1738527335 SHANTI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATEKALYAN CH-12-007-026-001/470
(Paknachua) 		3312007000NRG24291220230447124 29/12/2023 Gram Panchayat Paknachuaa 3312007WL026127 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1738527336 SUMITRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATEKALYAN CH-12-007-026-001/471
(Paknachua) 		3312007000NRG24291220230447125 29/12/2023 Gram Panchayat Paknachuaa 3312007WL026127 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1738527337 DEVNAND SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATEKALYAN CH-12-007-026-001/6
(Paknachua) 		3312007000NRG24291220230447126 29/12/2023 Gram Panchayat Paknachuaa 3312007WL026127 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1738527338 Mrs. LATA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
13 KATEKALYAN CH-12-007-026-001/6
(Paknachua) 		3312007000NRG24291220230447127 29/12/2023 Gram Panchayat Paknachuaa 3312007WL026127 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1738527339 Mr. VIJAY KUMAR THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 KATEKALYAN CH-12-007-026-001/69
(Paknachua) 		3312007000NRG24291220230447128 29/12/2023 Gram Panchayat Paknachuaa 3312007WL026127 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1738527340 DINESH KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATEKALYAN CH-12-007-026-001/69
(Paknachua) 		3312007000NRG24291220230447129 29/12/2023 Gram Panchayat Paknachuaa 3312007WL026127 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Rejected 13/03/2024 1738527341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KATEKALYAN CH-12-007-026-001/74
(Paknachua) 		3312007000NRG24291220230447130 29/12/2023 Gram Panchayat Paknachuaa 3312007WL026127 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1738527342 Mr. NAVAL SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
17 KATEKALYAN CH-12-007-026-001/74
(Paknachua) 		3312007000NRG24291220230447131 29/12/2023 Gram Panchayat Paknachuaa 3312007WL026127 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1738527343 MALTI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATEKALYAN CH-12-007-026-001/78
(Paknachua) 		3312007000NRG24291220230447132 29/12/2023 Gram Panchayat Paknachuaa 3312007WL026127 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1738527344 PILA RAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATEKALYAN CH-12-007-026-001/87
(Paknachua) 		3312007000NRG24291220230447133 29/12/2023 Gram Panchayat Paknachuaa 3312007WL026127 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1738527345 LAKESHWARI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATEKALYAN CH-12-007-026-001/87
(Paknachua) 		3312007000NRG24291220230447134 29/12/2023 Gram Panchayat Paknachuaa 3312007WL026127 Gram Panchayat Paknachuaa 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1738527346 Mr. LAKHANSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26520 26520
Total 26520 26520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_291223APB_FTO_395268 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 26520

Download In Excel