Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:08:16 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_210623FTO_183124
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-12-007-008-001/589
(TUMAKPAL) 		3312007000NRG24210620230272967 21/06/2023 Hirma 3312007WL009411 Hirma 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529524 Hirma ()
2 KATEKALYAN CH-12-007-008-001/590
(TUMAKPAL) 		3312007000NRG24210620230272968 21/06/2023 Bhime 3312007WL009411 Bhime 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529526 Bhime ()
3 KATEKALYAN CH-12-007-008-001/595
(TUMAKPAL) 		3312007000NRG24210620230272969 21/06/2023 Hadme 3312007WL009411 Hadme 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529529 Hadme ()
4 KATEKALYAN CH-12-007-008-001/597
(TUMAKPAL) 		3312007000NRG24210620230272970 21/06/2023 Hidme 3312007WL009411 Hidme 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529528 Hidme ()
5 KATEKALYAN CH-12-007-008-001/598
(TUMAKPAL) 		3312007000NRG24210620230272971 21/06/2023 tule 3312007WL009411 tule 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529497 tule ()
6 KATEKALYAN CH-12-007-008-001/600
(TUMAKPAL) 		3312007000NRG24210620230272972 21/06/2023 Mahadev 3312007WL009411 Mahadev 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529518 Mahadev ()
7 KATEKALYAN CH-12-007-008-001/601
(TUMAKPAL) 		3312007000NRG24210620230272973 21/06/2023 Mahesh 3312007WL009411 Mahesh 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529523 Mahesh ()
8 KATEKALYAN CH-12-007-008-001/602
(TUMAKPAL) 		3312007000NRG24210620230272974 21/06/2023 Sukhram 3312007WL009411 Sukhram 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529517 Sukhram ()
9 KATEKALYAN CH-12-007-008-001/603
(TUMAKPAL) 		3312007000NRG24210620230272976 21/06/2023 Hadma 3312007WL009411 Hadma 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529522 Hadma ()
10 KATEKALYAN CH-12-007-008-001/604
(TUMAKPAL) 		3312007000NRG24210620230272977 21/06/2023 Lakshmi 3312007WL009411 Lakshmi 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529527 Lakshmi ()
11 KATEKALYAN CH-12-007-008-001/605
(TUMAKPAL) 		3312007000NRG24210620230272978 21/06/2023 Hadme 3312007WL009411 Hadme 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529521 Hadme ()
12 KATEKALYAN CH-12-007-008-001/606
(TUMAKPAL) 		3312007000NRG24210620230272979 21/06/2023 Rambati 3312007WL009411 Rambati 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529520 Rambati ()
13 KATEKALYAN CH-12-007-008-001/607
(TUMAKPAL) 		3312007000NRG24210620230272980 21/06/2023 Bhima 3312007WL009411 Bhima 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529519 Bhima ()
14 KATEKALYAN CH-12-007-008-001/609
(TUMAKPAL) 		3312007000NRG24210620230272981 21/06/2023 Payke 3312007WL009411 Payke 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529525 Payke ()
15 KATEKALYAN CH-12-007-008-001/613
(TUMAKPAL) 		3312007000NRG24210620230272982 21/06/2023 Sukadi 3312007WL009411 Sukadi 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529515 Sukadi ()
16 KATEKALYAN CH-12-007-008-001/617
(TUMAKPAL) 		3312007000NRG24210620230272983 21/06/2023 Muye 3312007WL009411 Muye 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529514 Muye ()
17 KATEKALYAN CH-12-007-008-001/618
(TUMAKPAL) 		3312007000NRG24210620230272984 21/06/2023 Kumme 3312007WL009411 Kumme 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529513 Kumme ()
18 KATEKALYAN CH-12-007-008-001/620
(TUMAKPAL) 		3312007000NRG24210620230272985 21/06/2023 Deva Ram 3312007WL009411 Deva Ram 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529511 Deva Ram ()
19 KATEKALYAN CH-12-007-008-001/621
(TUMAKPAL) 		3312007000NRG24210620230272986 21/06/2023 Budhram 3312007WL009411 Budhram 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529512 Budhram ()
20 KATEKALYAN CH-12-007-008-001/622
(TUMAKPAL) 		3312007000NRG24210620230272987 21/06/2023 Dhurva 3312007WL009411 Dhurva 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529516 Dhurva ()
21 KATEKALYAN CH-12-007-008-001/624
(TUMAKPAL) 		3312007000NRG24210620230272988 21/06/2023 Sahadev 3312007WL009411 Sahadev 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529501 Sahadev ()
22 KATEKALYAN CH-12-007-008-001/625
(TUMAKPAL) 		3312007000NRG24210620230272989 21/06/2023 Lakhma 3312007WL009411 Lakhma 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529509 Lakhma ()
23 KATEKALYAN CH-12-007-008-001/626
(TUMAKPAL) 		3312007000NRG24210620230272990 21/06/2023 Mado 3312007WL009411 Mado 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529510 Mado ()
24 KATEKALYAN CH-12-007-008-001/629
(TUMAKPAL) 		3312007000NRG24210620230272991 21/06/2023 Bhima 3312007WL009411 Bhima 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529508 Bhima ()
25 KATEKALYAN CH-12-007-008-001/633
(TUMAKPAL) 		3312007000NRG24210620230272992 21/06/2023 Kosa 3312007WL009411 Kosa 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529507 Kosa ()
26 KATEKALYAN CH-12-007-008-001/634
(TUMAKPAL) 		3312007000NRG24210620230272993 21/06/2023 Hidme 3312007WL009411 Hidme 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529500 Hidme ()
27 KATEKALYAN CH-12-007-008-001/636
(TUMAKPAL) 		3312007000NRG24210620230272994 21/06/2023 Deva 3312007WL009411 Deva 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529505 Deva ()
28 KATEKALYAN CH-12-007-008-001/637
(TUMAKPAL) 		3312007000NRG24210620230272995 21/06/2023 Madda 3312007WL009411 Madda 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529499 Madda ()
29 KATEKALYAN CH-12-007-008-001/639
(TUMAKPAL) 		3312007000NRG24210620230272996 21/06/2023 Suklu 3312007WL009411 Suklu 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529506 Suklu ()
30 KATEKALYAN CH-12-007-008-001/641
(TUMAKPAL) 		3312007000NRG24210620230272997 21/06/2023 Soni 3312007WL009411 Soni 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529498 Soni ()
31 KATEKALYAN CH-12-007-008-001/646
(TUMAKPAL) 		3312007000NRG24210620230272998 21/06/2023 Mase 3312007WL009411 Mase 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529504 Mase ()
32 KATEKALYAN CH-12-007-008-001/667
(TUMAKPAL) 		3312007000NRG24210620230272999 21/06/2023 Somadi 3312007WL009411 Somadi 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529503 Somadi ()
33 KATEKALYAN CH-12-007-008-001/669
(TUMAKPAL) 		3312007000NRG24210620230273002 21/06/2023 Hidma 3312007WL009411 Hidma 49444901 SBIN0000DOP 1326 1326 Processed 14/07/2023 3439529502 Hidma ()
SubTotal 43758 43758
Total 43758 43758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_210623FTO_183124 49444901 Dantewada 43758

Download In Excel