Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:43:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_020623APB_FTO_138436
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-12-007-004-001/696
(MARJUM) 		3312007000NRG24020620230181286 02/06/2023 SANTI 3312007WL006508 SANTI 00045 BARB0METAPA 1326 1326 Processed 14/07/2023 3437647962 Shanti BANK OF BARODA(606985)
SubTotal 1326 1326
2 KATEKALYAN CH-12-007-004-001/630
(MARJUM) 		3312007000NRG24020620230181273 02/06/2023 MAHARU 3312007WL006508 MAHARU 494001 1326 1326 Processed 15/07/2023 3437647938 Mr. MAHARU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-004-001/637
(MARJUM) 		3312007000NRG24020620230181274 02/06/2023 BALMATI 3312007WL006508 BALMATI 494001 1326 1326 Processed 15/07/2023 3437647942 Mrs. BALMATI SUKOL CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-004-001/643
(MARJUM) 		3312007000NRG24020620230181275 02/06/2023 RAYMATI 3312007WL006508 RAYMATI 494001 1326 1326 Processed 14/07/2023 3437647936 Raymati BANK OF BARODA(606985)
5 KATEKALYAN CH-12-007-004-001/648
(MARJUM) 		3312007000NRG24020620230181276 02/06/2023 KOSI 3312007WL006508 KOSI 494001 1326 1326 Processed 14/07/2023 3437647939 Kosi BANK OF BARODA(606985)
6 KATEKALYAN CH-12-007-004-001/650
(MARJUM) 		3312007000NRG24020620230181277 02/06/2023 SHANTI 3312007WL006508 SHANTI 494001 1326 1326 Processed 14/07/2023 3437647937 Shanti BANK OF BARODA(606985)
7 KATEKALYAN CH-12-007-004-001/659
(MARJUM) 		3312007000NRG24020620230181278 02/06/2023 LAKHME 3312007WL006508 LAKHME 494001 1326 1326 Processed 14/07/2023 3437647943 Lakhme BANK OF BARODA(606985)
8 KATEKALYAN CH-12-007-004-001/663
(MARJUM) 		3312007000NRG24020620230181279 02/06/2023 BURCHI 3312007WL006508 BURCHI 494001 1326 1326 Processed 15/07/2023 3437647940 Mrs. BURCHI W/O TULSI RAM NAG CHHATTISGARH GRAMIN BANK(607214)
9 KATEKALYAN CH-12-007-004-001/664
(MARJUM) 		3312007000NRG24020620230181280 02/06/2023 MASO 3312007WL006508 MASO 494001 1326 1326 Processed 14/07/2023 3437647941 Maso BANK OF BARODA(606985)
10 KATEKALYAN CH-12-007-004-001/669
(MARJUM) 		3312007000NRG24020620230181281 02/06/2023 SUKMATI 3312007WL006508 SUKMATI 494001 1326 1326 Processed 15/07/2023 3437647944 Mrs. SUKMATI SUKMATI CHHATTISGARH GRAMIN BANK(607214)
11 KATEKALYAN CH-12-007-004-001/677
(MARJUM) 		3312007000NRG24020620230181282 02/06/2023 HIDMA 3312007WL006508 HIDMA 494001 1326 1326 Processed 15/07/2023 3437647950 Mr. HIDMA KAWASI S/O HADMA KAWASI CHHATTISGARH GRAMIN BANK(607214)
12 KATEKALYAN CH-12-007-004-001/682
(MARJUM) 		3312007000NRG24020620230181283 02/06/2023 HADMA 3312007WL006508 HADMA 494001 1326 1326 Processed 15/07/2023 3437647951 Mr. HADMA RAM KARTAM S/O HADMA RAM CHHATTISGARH GRAMIN BANK(607214)
13 KATEKALYAN CH-12-007-004-001/692
(MARJUM) 		3312007000NRG24020620230181284 02/06/2023 SOMDU 3312007WL006508 SOMDU 494001 1326 1326 Processed 15/07/2023 3437647955 Mr. SOMDU MUCHAKI S/O BHIMA MARJUM CHHATTISGARH GRAMIN BANK(607214)
14 KATEKALYAN CH-12-007-004-001/694
(MARJUM) 		3312007000NRG24020620230181285 02/06/2023 SUKHMATI 3312007WL006508 SUKHMATI 494001 1326 1326 Processed 14/07/2023 3437647960 Sukmati BANK OF BARODA(606985)
15 KATEKALYAN CH-12-007-004-001/703
(MARJUM) 		3312007000NRG24020620230181287 02/06/2023 BODO 3312007WL006508 BODO 494001 1326 1326 Processed 14/07/2023 3437647948 Bodo BANK OF BARODA(606985)
16 KATEKALYAN CH-12-007-004-001/709
(MARJUM) 		3312007000NRG24020620230181288 02/06/2023 CHMRIN 3312007WL006508 CHMRIN 494001 1326 1326 Processed 14/07/2023 3437647964 Chamrin Yadav BANK OF BARODA(606985)
17 KATEKALYAN CH-12-007-004-001/710
(MARJUM) 		3312007000NRG24020620230181289 02/06/2023 RANI 3312007WL006508 RANI 494001 1326 1326 Processed 14/07/2023 3437647961 Rani BANK OF BARODA(606985)
18 KATEKALYAN CH-12-007-004-001/716
(MARJUM) 		3312007000NRG24020620230181290 02/06/2023 VIMLA 3312007WL006508 VIMLA 494001 1326 1326 Processed 14/07/2023 3437647947 Bimla BANK OF BARODA(606985)
19 KATEKALYAN CH-12-007-004-001/720
(MARJUM) 		3312007000NRG24020620230181291 02/06/2023 BUTKI 3312007WL006508 BUTKI 494001 1326 1326 Processed 14/07/2023 3437647959 Butki BANK OF BARODA(606985)
20 KATEKALYAN CH-12-007-004-001/726
(MARJUM) 		3312007000NRG24020620230181292 02/06/2023 JITENDRA 3312007WL006508 JITENDRA 494001 1326 1326 Processed 15/07/2023 3437647954 Mr. JITENDRA KUDAMI CHHATTISGARH GRAMIN BANK(607214)
21 KATEKALYAN CH-12-007-004-001/729
(MARJUM) 		3312007000NRG24020620230181293 02/06/2023 SANNI 3312007WL006508 SANNI 494001 1326 1326 Processed 14/07/2023 3437647949 Sanni BANK OF BARODA(606985)
22 KATEKALYAN CH-12-007-004-001/736
(MARJUM) 		3312007000NRG24020620230181294 02/06/2023 LAKHMI 3312007WL006508 LAKHMI 494001 1326 1326 Processed 15/07/2023 3437647945 Mrs. LAKHMI LAKHMI CHHATTISGARH GRAMIN BANK(607214)
23 KATEKALYAN CH-12-007-004-001/738
(MARJUM) 		3312007000NRG24020620230181295 02/06/2023 BALMATI 3312007WL006508 BALMATI 494001 1326 1326 Processed 14/07/2023 3437647946 Balmati BANK OF BARODA(606985)
24 KATEKALYAN CH-12-007-004-001/744
(MARJUM) 		3312007000NRG24020620230181296 02/06/2023 BHIMA 3312007WL006508 BHIMA 494001 1326 1326 Processed 15/07/2023 3437647957 Mr. BHEEMA MADIYA CHHATTISGARH GRAMIN BANK(607214)
25 KATEKALYAN CH-12-007-004-001/745
(MARJUM) 		3312007000NRG24020620230181297 02/06/2023 PADMINI 3312007WL006508 PADMINI 494001 1326 1326 Processed 14/07/2023 3437647963 Padmini Podiyami BANK OF BARODA(606985)
26 KATEKALYAN CH-12-007-004-001/748
(MARJUM) 		3312007000NRG24020620230181298 02/06/2023 SONADHAR 3312007WL006508 SONADHAR 494001 1326 1326 Processed 15/07/2023 3437647958 Mr. SONADHAR SONADHAR CHHATTISGARH GRAMIN BANK(607214)
27 KATEKALYAN CH-12-007-004-001/750
(MARJUM) 		3312007000NRG24020620230181299 02/06/2023 RAMI 3312007WL006508 RAMI 494001 1326 1326 Processed 14/07/2023 3437647953 Rami BANK OF BARODA(606985)
28 KATEKALYAN CH-12-007-004-001/752
(MARJUM) 		3312007000NRG24020620230181300 02/06/2023 NAGDURJAN 3312007WL006508 NAGDURJAN 494001 1326 1326 Processed 15/07/2023 3437647952 Mr. NAGDURJAN NAGDURJAN CHHATTISGARH GRAMIN BANK(607214)
29 KATEKALYAN CH-12-007-004-001/754
(MARJUM) 		3312007000NRG24020620230181301 02/06/2023 SANNI 3312007WL006508 SANNI 494001 1326 1326 Processed 14/07/2023 3437647956 Sanni BANK OF BARODA(606985)
SubTotal 37128 37128
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_020623APB_FTO_138436 49444901 37128
2 KATEKALYAN CH3312007_020623APB_FTO_138436 Bank of Baroda BARB0METAPA Matapal 1326

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