Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_301223APB_FTO_397051
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-12-007-015-001/28
(JANGAMPAL) 		3312007000NRG24301220230449349 30/12/2023 MASA 3312007WL026247 MASA 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1738677135 Mr. MASA SON OF HANDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 KATEKALYAN CH-12-007-015-001/35
(JANGAMPAL) 		3312007000NRG24301220230449355 30/12/2023 Baman 3312007WL026247 Baman 00093 CRGB0001216 1326 1326 Processed 13/03/2024 1738677137 Mr. BAMAN RAM SODHI S/O MADAKA RAM SODH CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-015-001/59
(JANGAMPAL) 		3312007000NRG24301220230449365 30/12/2023 LAKHMA 3312007WL026247 LAKHMA 00093 CRGB0001216 884 884 Processed 13/03/2024 1738677136 Mr. LAKHMA RAM S/O PANDU MADIYA CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-015-001/62
(JANGAMPAL) 		3312007000NRG24301220230449367 30/12/2023 BANDI 3312007WL026247 BANDI 00093 CRGB0001216 884 884 Processed 13/03/2024 1738677139 Mr. BANDI BANDI CHHATTISGARH GRAMIN BANK(607214)
5 KATEKALYAN CH-12-007-015-001/87
(JANGAMPAL) 		3312007000NRG24301220230449377 30/12/2023 MASE 3312007WL026247 MASE 00093 CRGB0001216 1326 1326 Processed 13/03/2024 1738677138 Mase AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
6 KATEKALYAN CH-12-007-015-001/1
(JANGAMPAL) 		3312007000NRG24301220230449333 30/12/2023 BAMAN 3312007WL026247 BAMAN 00415 SBIN0002894 1326 1326 Processed 13/03/2024 1738677134 MR BAMAN MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 KATEKALYAN CH-12-007-015-001/71
(JANGAMPAL) 		3312007000NRG24301220230449371 30/12/2023 GALLE 3312007WL026247 GALLE 00468 UBIN0577529 884 884 Processed 13/03/2024 1738677140 Mrs. GALLE KUHARAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
8 KATEKALYAN CH-12-007-015-003/11
(JANGAMPAL) 		3312007000NRG24301220230449396 30/12/2023 Lalita 3312007WL026247 Lalita 00691 IPOS0000001 1326 1326 Processed 13/03/2024 1738677132 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 KATEKALYAN CH-12-007-015-001/70
(JANGAMPAL) 		3312007000NRG24301220230449369 30/12/2023 KOSA 3312007WL026247 KOSA 00703 AIRP0000001 884 884 Processed 13/03/2024 1738677141 Mr. KOSA S/O DHURWA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
10 KATEKALYAN CH-12-007-015-001/30
(JANGAMPAL) 		3312007000NRG24301220230449350 30/12/2023 HADME 3312007WL026247 HADME 494001 1326 1326 Processed 13/03/2024 1738677148 Mrs. HADME WIFE OF HUNGA CHHATTISGARH GRAMIN BANK(607214)
11 KATEKALYAN CH-12-007-015-001/32
(JANGAMPAL) 		3312007000NRG24301220230449352 30/12/2023 KEKA 3312007WL026247 KEKA 494001 1326 1326 Processed 13/03/2024 1738677154 KEKA SODI SO DHUDWA UNION BANK OF INDIA(508500)
12 KATEKALYAN CH-12-007-015-001/37
(JANGAMPAL) 		3312007000NRG24301220230449357 30/12/2023 JOGENDRA 3312007WL026247 JOGENDRA 494001 1326 1326 Processed 13/03/2024 1738677153 MR JOGENDRA KUMAR MANDAVI STATE BANK OF INDIA(508548)
13 KATEKALYAN CH-12-007-015-001/40
(JANGAMPAL) 		3312007000NRG24301220230449361 30/12/2023 Kosa 3312007WL026247 Kosa 494001 1326 1326 Processed 13/03/2024 1738677142 Mr. KOSA RAM KAWASI S/O DEVA RAM JANGAMP CHHATTISGARH GRAMIN BANK(607214)
14 KATEKALYAN CH-12-007-015-001/41
(JANGAMPAL) 		3312007000NRG24301220230449363 30/12/2023 HADME 3312007WL026247 HADME 494001 884 884 Processed 13/03/2024 1738677151 Mrs. HADME BUDHRA CHHATTISGARH GRAMIN BANK(607214)
15 KATEKALYAN CH-12-007-015-001/41
(JANGAMPAL) 		3312007000NRG24301220230449362 30/12/2023 VIJJE 3312007WL026247 VIJJE 494001 1326 1326 Processed 13/03/2024 1738677150 MRS VIJE VIJE STATE BANK OF INDIA(508548)
16 KATEKALYAN CH-12-007-015-001/43
(JANGAMPAL) 		3312007000NRG24301220230449364 30/12/2023 KESA 3312007WL026247 KESA 494001 884 884 Processed 13/03/2024 1738677133 Mr. KESA . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 KATEKALYAN CH-12-007-015-001/61
(JANGAMPAL) 		3312007000NRG24301220230449366 30/12/2023 VARE 3312007WL026247 VARE 494001 884 884 Processed 13/03/2024 1738677143 Mrs. HADME MADVI CHHATTISGARH GRAMIN BANK(607214)
18 KATEKALYAN CH-12-007-015-001/79
(JANGAMPAL) 		3312007000NRG24301220230449372 30/12/2023 POJE 3312007WL026247 POJE 494001 884 884 Processed 13/03/2024 1738677145 Mrs. POJJE POJJE CHHATTISGARH GRAMIN BANK(607214)
19 KATEKALYAN CH-12-007-015-001/9
(JANGAMPAL) 		3312007000NRG24301220230449381 30/12/2023 DEVA 3312007WL026247 DEVA 494001 1326 1326 Processed 13/03/2024 1738677146 Mr. DEVA SODI CHHATTISGARH GRAMIN BANK(607214)
20 KATEKALYAN CH-12-007-015-001/9
(JANGAMPAL) 		3312007000NRG24301220230449382 30/12/2023 sukdi 3312007WL026247 sukdi 494001 1326 1326 Processed 13/03/2024 1738677147 Mrs. SUKARI DEVA CHHATTISGARH GRAMIN BANK(607214)
21 KATEKALYAN CH-12-007-015-001/94
(JANGAMPAL) 		3312007000NRG24301220230449386 30/12/2023 LAKHME 3312007WL026247 LAKHME 494001 1326 1326 Processed 13/03/2024 1738677149 Mrs. LAKHMI BAI CHHATTISGARH GRAMIN BANK(607214)
22 KATEKALYAN CH-12-007-015-001/94
(JANGAMPAL) 		3312007000NRG24301220230449385 30/12/2023 MATE 3312007WL026247 MATE 494001 1326 1326 Processed 13/03/2024 1738677144 MATE WO LAKHMA UNION BANK OF INDIA(508500)
23 KATEKALYAN CH-12-007-015-001/96
(JANGAMPAL) 		3312007000NRG24301220230449387 30/12/2023 HANDA 3312007WL026247 HANDA 494001 1326 1326 Processed 13/03/2024 1738677152 Mr. HANDA S/O BHIMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16796 16796
Total 26962 26962

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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_397051 49411501 16796
2 KATEKALYAN CH3312007_301223APB_FTO_397051 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 1326
3 KATEKALYAN CH3312007_301223APB_FTO_397051 CHHATISGARH GRAMIN BANK CRGB0001216 TONGPAL 4420
4 KATEKALYAN CH3312007_301223APB_FTO_397051 State Bank of India SBIN0002894 SUKMA 1326
5 KATEKALYAN CH3312007_301223APB_FTO_397051 Union Bank of India UBIN0577529 Kukanar 884
6 KATEKALYAN CH3312007_301223APB_FTO_397051 India Post Payments Bank IPOS0000001 DANTEWADA 1326
7 KATEKALYAN CH3312007_301223APB_FTO_397051 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 884

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