Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:40:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_230923FTO_276433
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-12-007-018-001/267
(MOKHPAL) 		3312007000NRG22220820231566726 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
2 KATEKALYAN CH-12-007-018-001/267
(MOKHPAL) 		3312007000NRG22220820231566727 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
3 KATEKALYAN CH-12-007-018-001/267
(MOKHPAL) 		3312007000NRG22220820231566728 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
4 KATEKALYAN CH-12-007-018-001/319
(MOKHPAL) 		3312007000NRG22220820231566732 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
5 KATEKALYAN CH-12-007-018-001/319
(MOKHPAL) 		3312007000NRG22220820231566734 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
6 KATEKALYAN CH-12-007-018-001/319
(MOKHPAL) 		3312007000NRG22220820231566735 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
7 KATEKALYAN CH-12-007-018-001/34
(MOKHPAL) 		3312007000NRG22220820231566744 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
8 KATEKALYAN CH-12-007-018-001/34
(MOKHPAL) 		3312007000NRG22220820231566745 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
9 KATEKALYAN CH-12-007-018-001/34
(MOKHPAL) 		3312007000NRG22220820231566746 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
10 KATEKALYAN CH-12-007-018-001/72
(MOKHPAL) 		3312007000NRG22220820231566774 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
11 KATEKALYAN CH-12-007-018-001/72
(MOKHPAL) 		3312007000NRG22220820231566775 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
12 KATEKALYAN CH-12-007-018-001/84
(MOKHPAL) 		3312007000NRG22220820231566780 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
13 KATEKALYAN CH-12-007-018-001/85
(MOKHPAL) 		3312007000NRG22220820231566782 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
14 KATEKALYAN CH-12-007-018-001/85
(MOKHPAL) 		3312007000NRG22220820231566783 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
15 KATEKALYAN CH-12-007-018-001/85
(MOKHPAL) 		3312007000NRG22220820231566784 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
16 KATEKALYAN CH-12-007-018-001/89
(MOKHPAL) 		3312007000NRG22220820231566785 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
17 KATEKALYAN CH-12-007-018-001/89
(MOKHPAL) 		3312007000NRG22220820231566786 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
18 KATEKALYAN CH-12-007-018-001/89
(MOKHPAL) 		3312007000NRG22220820231566787 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
19 KATEKALYAN CH-12-007-018-001/90
(MOKHPAL) 		3312007000NRG22220820231566788 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
20 KATEKALYAN CH-12-007-018-001/90
(MOKHPAL) 		3312007000NRG22220820231566791 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
21 KATEKALYAN CH-12-007-018-001/97
(MOKHPAL) 		3312007000NRG22220820231566792 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
22 KATEKALYAN CH-12-007-018-001/97
(MOKHPAL) 		3312007000NRG22220820231566793 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
23 KATEKALYAN CH-12-007-018-001/99
(MOKHPAL) 		3312007000NRG22220820231566795 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
24 KATEKALYAN CH-12-007-018-001/99
(MOKHPAL) 		3312007000NRG22220820231566796 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 R11
SubTotal 27792 27792
Total 27792 27792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_230923FTO_276433 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Badegudra 27792

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