Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:23:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_150224FTO_476836
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-12-007-007-001/598
(TELAM)
3312007000NRG24150220240544498 15/02/2024 Hidma 3312007WL033956 Hidma 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259229 Hidma ()
2 KATEKALYAN CH-12-007-007-001/600
(TELAM)
3312007000NRG24150220240544499 15/02/2024 Hidma Kovashi 3312007WL033956 Hidma Kovashi 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259228 Hidma Kovashi ()
3 KATEKALYAN CH-12-007-007-001/614
(TELAM)
3312007000NRG24150220240544501 15/02/2024 Hungi mandavi 3312007WL033956 Hungi mandavi 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259235 Hungi mandavi ()
4 KATEKALYAN CH-12-007-007-001/615
(TELAM)
3312007000NRG24150220240544502 15/02/2024 Koshi mandavi 3312007WL033956 Koshi mandavi 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259226 Koshi mandavi ()
5 KATEKALYAN CH-12-007-007-001/616
(TELAM)
3312007000NRG24150220240544503 15/02/2024 Lakhme 3312007WL033956 Lakhme 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259234 Lakhme ()
6 KATEKALYAN CH-12-007-007-001/619
(TELAM)
3312007000NRG24150220240544504 15/02/2024 Deva mandavi 3312007WL033956 Deva mandavi 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259232 Deva mandavi ()
7 KATEKALYAN CH-12-007-007-001/622
(TELAM)
3312007000NRG24150220240544505 15/02/2024 Kosa 3312007WL033956 Kosa 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259247 Kosa ()
8 KATEKALYAN CH-12-007-007-001/626
(TELAM)
3312007000NRG24150220240544506 15/02/2024 Kosa 3312007WL033956 Kosa 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259246 Kosa ()
9 KATEKALYAN CH-12-007-007-001/631
(TELAM)
3312007000NRG24150220240544507 15/02/2024 hidme 3312007WL033956 hidme 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259225 hidme ()
10 KATEKALYAN CH-12-007-007-001/655
(TELAM)
3312007000NRG24150220240544508 15/02/2024 payke 3312007WL033956 payke 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259224 payke ()
11 KATEKALYAN CH-12-007-007-001/677
(TELAM)
3312007000NRG24150220240544510 15/02/2024 Kosi 3312007WL033956 Kosi 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259241 Kosi ()
12 KATEKALYAN CH-12-007-007-001/678
(TELAM)
3312007000NRG24150220240544511 15/02/2024 Handa 3312007WL033956 Handa 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259222 Handa ()
13 KATEKALYAN CH-12-007-007-001/679
(TELAM)
3312007000NRG24150220240544512 15/02/2024 Jogi 3312007WL033956 Jogi 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259221 Jogi ()
14 KATEKALYAN CH-12-007-007-001/681
(TELAM)
3312007000NRG24150220240544513 15/02/2024 Pandu 3312007WL033956 Pandu 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259217 Pandu ()
15 KATEKALYAN CH-12-007-007-001/689
(TELAM)
3312007000NRG24150220240544514 15/02/2024 Sanni 3312007WL033956 Sanni 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259220 Sanni ()
16 KATEKALYAN CH-12-007-007-001/702
(TELAM)
3312007000NRG24150220240544515 15/02/2024 Hadma 3312007WL033956 Hadma 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259214 Hadma ()
17 KATEKALYAN CH-12-007-007-001/725
(TELAM)
3312007000NRG24150220240544516 15/02/2024 Payke 3312007WL033956 Payke 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259237 Payke ()
18 KATEKALYAN CH-12-007-007-001/727
(TELAM)
3312007000NRG24150220240544517 15/02/2024 Mithalesh 3312007WL033956 Mithalesh 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259236 Mithalesh ()
19 KATEKALYAN CH-12-007-007-001/731
(TELAM)
3312007000NRG24150220240544519 15/02/2024 Hadme Mandavi 3312007WL033956 Hadme Mandavi 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259227 Hadme Mandavi ()
20 KATEKALYAN CH-12-007-007-001/734
(TELAM)
3312007000NRG24150220240544520 15/02/2024 Sukka Ram Mandavi 3312007WL033956 Sukka Ram Mandavi 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259233 Sukka Ram Mandavi ()
21 KATEKALYAN CH-12-007-007-001/736
(TELAM)
3312007000NRG24150220240544521 15/02/2024 Koshi Mandavi 3312007WL033956 Koshi Mandavi 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259231 Koshi Mandavi ()
22 KATEKALYAN CH-12-007-007-001/742
(TELAM)
3312007000NRG24150220240544522 15/02/2024 Jmme Mandavi 3312007WL033956 Jmme Mandavi 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259244 Jmme Mandavi ()
23 KATEKALYAN CH-12-007-007-001/745
(TELAM)
3312007000NRG24150220240544523 15/02/2024 Hidme Markam 3312007WL033956 Hidme Markam 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259243 Hidme Markam ()
24 KATEKALYAN CH-12-007-007-001/746
(TELAM)
3312007000NRG24150220240544524 15/02/2024 Muya Ram Mandavi 3312007WL033956 Muya Ram Mandavi 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259242 Muya Ram Mandavi ()
25 KATEKALYAN CH-12-007-007-001/749
(TELAM)
3312007000NRG24150220240544525 15/02/2024 Hirma Ram Mandavi 3312007WL033956 Hirma Ram Mandavi 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259230 Hirma Ram Mandavi ()
26 KATEKALYAN CH-12-007-007-001/755
(TELAM)
3312007000NRG24150220240544526 15/02/2024 Mase Markam 3312007WL033956 Mase Markam 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259245 Mase Markam ()
27 KATEKALYAN CH-12-007-007-001/756
(TELAM)
3312007000NRG24150220240544527 15/02/2024 Ayte Mandavi 3312007WL033956 Ayte Mandavi 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259223 Ayte Mandavi ()
28 KATEKALYAN CH-12-007-007-001/775
(TELAM)
3312007000NRG24150220240544528 15/02/2024 Ayte 3312007WL033956 Ayte 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259219 Ayte ()
29 KATEKALYAN CH-12-007-007-001/777
(TELAM)
3312007000NRG24150220240544529 15/02/2024 Pojje Mandavi 3312007WL033956 Pojje Mandavi 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259240 Pojje Mandavi ()
30 KATEKALYAN CH-12-007-007-001/785
(TELAM)
3312007000NRG24150220240544531 15/02/2024 Jogi 3312007WL033956 Jogi 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259239 Jogi ()
31 KATEKALYAN CH-12-007-007-001/787
(TELAM)
3312007000NRG24150220240544532 15/02/2024 Sukdi Mandavi 3312007WL033956 Sukdi Mandavi 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259238 Sukdi Mandavi ()
32 KATEKALYAN CH-12-007-007-001/789
(TELAM)
3312007000NRG24150220240544533 15/02/2024 Deva 3312007WL033956 Deva 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259248 Deva ()
33 KATEKALYAN CH-12-007-007-001/791
(TELAM)
3312007000NRG24150220240544534 15/02/2024 Lakhme Mandavi 3312007WL033956 Lakhme Mandavi 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259218 Lakhme Mandavi ()
34 KATEKALYAN CH-12-007-007-001/800
(TELAM)
3312007000NRG24150220240544537 15/02/2024 Jogi Muchki 3312007WL033956 Jogi Muchki 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259215 Jogi Muchki ()
35 KATEKALYAN CH-12-007-007-001/803
(TELAM)
3312007000NRG24150220240544538 15/02/2024 Mase 3312007WL033956 Mase 49455201 SBIN0000DOP 1326 1326 Processed 13/04/2024 2930259216 Mase ()
SubTotal 46410 46410
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_150224FTO_476836 49455201 Nakulnar 46410

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