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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:02:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_100423APB_FTO_19755
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-12-007-011-002/29
(DHANIKARKA) 		3312007011NRG24100420230000159 10/04/2023 Linge 3312007WL000015 Linge 00093 CRGB0001218 1224 1224 Processed 11/05/2023 1435452164 LINGO PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATEKALYAN CH-12-007-011-002/30
(DHANIKARKA) 		3312007011NRG24100420230000160 10/04/2023 Bhima 3312007WL000015 Bhima 00093 CRGB0001218 1224 1224 Processed 11/05/2023 1435452166 BHIMARAM MUCHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATEKALYAN CH-12-007-011-002/36
(DHANIKARKA) 		3312007011NRG24100420230000162 10/04/2023 BUDRU 3312007WL000015 BUDRU 00093 CRGB0001218 1224 1224 Processed 11/05/2023 1435452163 BUDHRU RAM PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATEKALYAN CH-12-007-011-002/54
(DHANIKARKA) 		3312007011NRG24100420230000165 10/04/2023 Vishne 3312007WL000015 Vishne 00093 CRGB0001218 1224 1224 Processed 11/05/2023 1435452165 BISDOO MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
5 KATEKALYAN CH-12-007-011-002/24
(DHANIKARKA) 		3312007011NRG24100420230000156 10/04/2023 Tule Podiyam 3312007WL000015 Tule Podiyam 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1435452159 TULE PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATEKALYAN CH-12-007-011-002/28
(DHANIKARKA) 		3312007011NRG24100420230000158 10/04/2023 Parwati Podiyam 3312007WL000015 Parwati Podiyam 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1435452161 PARWATI PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATEKALYAN CH-12-007-011-002/28
(DHANIKARKA) 		3312007011NRG24100420230000157 10/04/2023 Rame Podiyam 3312007WL000015 Rame Podiyam 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1435452160 RAME PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATEKALYAN CH-12-007-011-002/32
(DHANIKARKA) 		3312007011NRG24100420230000161 10/04/2023 Bheemsen Atra 3312007WL000015 Bheemsen Atra 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1435452158 BHEEMSEN ATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATEKALYAN CH-12-007-011-002/39
(DHANIKARKA) 		3312007011NRG24100420230000163 10/04/2023 Pardeshee Ram 3312007WL000015 Pardeshee Ram 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1435452157 PARDESHEE RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATEKALYAN CH-12-007-011-002/40
(DHANIKARKA) 		3312007011NRG24100420230000164 10/04/2023 Hirme PODIYAMI 3312007WL000015 Hirme PODIYAMI 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1435452162 HIRME PODIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7344 7344
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_100423APB_FTO_19755 CHHATISGARH GRAMIN BANK CRGB0001218 KUAKONDA 4896
2 KATEKALYAN CH3312007_100423APB_FTO_19755 India Post Payments Bank IPOS0000001 DANTEWADA 7344

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