Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:38:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_301123APB_FTO_344261
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-12-007-003-001/1003
(PARCHELI) 		3312007000NRG24301120230382437 30/11/2023 Aaytu 3312007WL020684 Aaytu 494001 1105 1105 Processed 19/01/2024 9666088419 AAYTU GENERAL POST OFFICE(607245)
2 KATEKALYAN CH-12-007-003-001/1012
(PARCHELI) 		3312007000NRG24301120230382438 30/11/2023 Payke 3312007WL020684 Payke 494001 1105 1105 Processed 19/01/2024 9666088420 PAYKE GENERAL POST OFFICE(607245)
3 KATEKALYAN CH-12-007-003-001/1013
(PARCHELI) 		3312007000NRG24301120230382439 30/11/2023 Guddi 3312007WL020684 Guddi 494001 1105 1105 Processed 19/01/2024 9666088422 GUDDDI GENERAL POST OFFICE(607245)
4 KATEKALYAN CH-12-007-003-001/1015
(PARCHELI) 		3312007000NRG24301120230382440 30/11/2023 Mangali 3312007WL020684 Mangali 494001 1105 1105 Processed 19/01/2024 9666088423 MANGLI GENERAL POST OFFICE(607245)
5 KATEKALYAN CH-12-007-003-001/1017
(PARCHELI) 		3312007000NRG24301120230382441 30/11/2023 MOTALI 3312007WL020684 MOTALI 494001 1105 1105 Processed 19/01/2024 9666088421 MOTLI GENERAL POST OFFICE(607245)
6 KATEKALYAN CH-12-007-003-001/1023
(PARCHELI) 		3312007000NRG24301120230382442 30/11/2023 JABO 3312007WL020684 JABO 494001 1105 1105 Processed 19/01/2024 9666088413 JABO GENERAL POST OFFICE(607245)
7 KATEKALYAN CH-12-007-003-001/1024
(PARCHELI) 		3312007000NRG24301120230382443 30/11/2023 BAMAN 3312007WL020684 BAMAN 494001 1105 1105 Processed 19/01/2024 9666088414 BAMAN GENERAL POST OFFICE(607245)
8 KATEKALYAN CH-12-007-003-001/1028
(PARCHELI) 		3312007000NRG24301120230382444 30/11/2023 BOJO 3312007WL020684 BOJO 494001 1105 1105 Processed 19/01/2024 9666088415 BOJO GENERAL POST OFFICE(607245)
9 KATEKALYAN CH-12-007-003-001/1029
(PARCHELI) 		3312007000NRG24301120230382445 30/11/2023 MASE 3312007WL020684 MASE 494001 1105 1105 Processed 19/01/2024 9666088416 MASE GENERAL POST OFFICE(607245)
10 KATEKALYAN CH-12-007-003-001/1030
(PARCHELI) 		3312007000NRG24301120230382446 30/11/2023 LAKHMA 3312007WL020684 LAKHMA 494001 1105 1105 Processed 19/01/2024 9666088417 LAKHAMA GENERAL POST OFFICE(607245)
11 KATEKALYAN CH-12-007-003-001/1036
(PARCHELI) 		3312007000NRG24301120230382447 30/11/2023 Baman 3312007WL020684 Baman 494001 1105 1105 Processed 19/01/2024 9666088418 BAMAN GENERAL POST OFFICE(607245)
12 KATEKALYAN CH-12-007-003-001/1037
(PARCHELI) 		3312007000NRG24301120230382448 30/11/2023 Somadi 3312007WL020684 Somadi 494001 1105 1105 Processed 19/01/2024 9666088424 SOMDI GENERAL POST OFFICE(607245)
13 KATEKALYAN CH-12-007-003-001/105
(PARCHELI) 		3312007000NRG24301120230382449 30/11/2023 Fagni 3312007WL020684 Fagni 494001 1105 1105 Processed 19/01/2024 9666088436 FAGNI GENERAL POST OFFICE(607245)
14 KATEKALYAN CH-12-007-003-001/106
(PARCHELI) 		3312007000NRG24301120230382450 30/11/2023 Budhra 3312007WL020684 Budhra 494001 1105 1105 Processed 19/01/2024 9666088437 BUDHRA GENERAL POST OFFICE(607245)
15 KATEKALYAN CH-12-007-003-001/110
(PARCHELI) 		3312007000NRG24301120230382451 30/11/2023 MUYE 3312007WL020684 MUYE 494001 1105 1105 Processed 19/01/2024 9666088438 MUYEF GENERAL POST OFFICE(607245)
16 KATEKALYAN CH-12-007-003-001/1123
(PARCHELI) 		3312007000NRG24301120230382452 30/11/2023 HIDME 3312007WL020684 HIDME 494001 1105 1105 Processed 19/01/2024 9666088394 HIDME GENERAL POST OFFICE(607245)
17 KATEKALYAN CH-12-007-003-001/1154
(PARCHELI) 		3312007000NRG24301120230382453 30/11/2023 HUNGA 3312007WL020684 HUNGA 494001 1105 1105 Processed 19/01/2024 9666088434 HUNGA GENERAL POST OFFICE(607245)
18 KATEKALYAN CH-12-007-003-001/1156
(PARCHELI) 		3312007000NRG24301120230382454 30/11/2023 JAGRA 3312007WL020684 JAGRA 494001 1105 1105 Processed 19/01/2024 9666088435 JAGRA GENERAL POST OFFICE(607245)
19 KATEKALYAN CH-12-007-003-001/118
(PARCHELI) 		3312007000NRG24301120230382455 30/11/2023 Baman 3312007WL020684 Baman 494001 1105 1105 Processed 19/01/2024 9666088432 BAMAN GENERAL POST OFFICE(607245)
20 KATEKALYAN CH-12-007-003-001/119
(PARCHELI) 		3312007000NRG24301120230382456 30/11/2023 JOGA 3312007WL020684 JOGA 494001 1105 1105 Processed 19/01/2024 9666088389 JOGA GENERAL POST OFFICE(607245)
21 KATEKALYAN CH-12-007-003-001/119
(PARCHELI) 		3312007000NRG24301120230382457 30/11/2023 MANGLI 3312007WL020684 MANGLI 494001 1105 1105 Processed 19/01/2024 9666088402 MANGLI GENERAL POST OFFICE(607245)
22 KATEKALYAN CH-12-007-003-001/120
(PARCHELI) 		3312007000NRG24301120230382459 30/11/2023 HUNGA 3312007WL020684 HUNGA 494001 1105 1105 Processed 19/01/2024 9666088405 HUNGA GENERAL POST OFFICE(607245)
23 KATEKALYAN CH-12-007-003-001/120
(PARCHELI) 		3312007000NRG24301120230382458 30/11/2023 Lasse 3312007WL020684 Lasse 494001 1105 1105 Processed 19/01/2024 9666088390 LASE GENERAL POST OFFICE(607245)
24 KATEKALYAN CH-12-007-003-001/121
(PARCHELI) 		3312007000NRG24301120230382460 30/11/2023 Deva 3312007WL020684 Deva 494001 1105 1105 Processed 19/01/2024 9666088396 DEWA GENERAL POST OFFICE(607245)
25 KATEKALYAN CH-12-007-003-001/123
(PARCHELI) 		3312007000NRG24301120230382461 30/11/2023 Madda 3312007WL020684 Madda 494001 1105 1105 Processed 19/01/2024 9666088397 MADDA GENERAL POST OFFICE(607245)
26 KATEKALYAN CH-12-007-003-001/126
(PARCHELI) 		3312007000NRG24301120230382462 30/11/2023 SUKDA 3312007WL020684 SUKDA 494001 1105 1105 Processed 19/01/2024 9666088392 Mr. GANGA MURIYA S/O BHIMA MURIYA CHHATTISGARH GRAMIN BANK(607214)
27 KATEKALYAN CH-12-007-003-001/133
(PARCHELI) 		3312007000NRG24301120230382464 30/11/2023 BAMAN 3312007WL020684 BAMAN 494001 1105 1105 Processed 19/01/2024 9666088381 BAMAN GENERAL POST OFFICE(607245)
28 KATEKALYAN CH-12-007-003-001/138
(PARCHELI) 		3312007000NRG24301120230382465 30/11/2023 HUNGA 3312007WL020684 HUNGA 494001 1105 1105 Processed 19/01/2024 9666088382 HUNGA GENERAL POST OFFICE(607245)
29 KATEKALYAN CH-12-007-003-001/138
(PARCHELI) 		3312007000NRG24301120230382466 30/11/2023 LAKHME 3312007WL020684 LAKHME 494001 1105 1105 Processed 19/01/2024 9666088385 Mrs. LAKHME W/O DEVA CHHATTISGARH GRAMIN BANK(607214)
30 KATEKALYAN CH-12-007-003-001/139
(PARCHELI) 		3312007000NRG24301120230382467 30/11/2023 Hunga 3312007WL020684 Hunga 494001 1105 1105 Processed 19/01/2024 9666088386 HUNGA GENERAL POST OFFICE(607245)
31 KATEKALYAN CH-12-007-003-001/141
(PARCHELI) 		3312007000NRG24301120230382468 30/11/2023 Gango 3312007WL020684 Gango 494001 1105 1105 Processed 19/01/2024 9666088387 GANGO GENERAL POST OFFICE(607245)
32 KATEKALYAN CH-12-007-003-001/146
(PARCHELI) 		3312007000NRG24301120230382469 30/11/2023 HADME 3312007WL020684 HADME 494001 1105 1105 Processed 19/01/2024 9666088388 HADME GENERAL POST OFFICE(607245)
33 KATEKALYAN CH-12-007-003-001/160
(PARCHELI) 		3312007000NRG24301120230382470 30/11/2023 Kume 3312007WL020684 Kume 494001 1105 1105 Processed 19/01/2024 9666088400 KUME GENERAL POST OFFICE(607245)
34 KATEKALYAN CH-12-007-003-001/162
(PARCHELI) 		3312007000NRG24301120230382471 30/11/2023 BAME 3312007WL020684 BAME 494001 1105 1105 Processed 19/01/2024 9666088431 BAME GENERAL POST OFFICE(607245)
35 KATEKALYAN CH-12-007-003-001/163
(PARCHELI) 		3312007000NRG24301120230382472 30/11/2023 Hidma 3312007WL020684 Hidma 494001 1105 1105 Processed 19/01/2024 9666088401 HIDMA GENERAL POST OFFICE(607245)
36 KATEKALYAN CH-12-007-003-001/167
(PARCHELI) 		3312007000NRG24301120230382473 30/11/2023 Hunga 3312007WL020684 Hunga 494001 1105 1105 Processed 19/01/2024 9666088399 HUNGA GENERAL POST OFFICE(607245)
37 KATEKALYAN CH-12-007-003-001/172
(PARCHELI) 		3312007000NRG24301120230382474 30/11/2023 ayate 3312007WL020684 ayate 494001 1105 1105 Processed 19/01/2024 9666088398 AYTE GENERAL POST OFFICE(607245)
38 KATEKALYAN CH-12-007-003-001/175
(PARCHELI) 		3312007000NRG24301120230382475 30/11/2023 Pise 3312007WL020684 Pise 494001 1105 1105 Processed 19/01/2024 9666088430 PISE GENERAL POST OFFICE(607245)
39 KATEKALYAN CH-12-007-003-001/181
(PARCHELI) 		3312007000NRG24301120230382476 30/11/2023 HADMA 3312007WL020684 HADMA 494001 1105 1105 Processed 19/01/2024 9666088429 HADMA GENERAL POST OFFICE(607245)
40 KATEKALYAN CH-12-007-003-001/186
(PARCHELI) 		3312007000NRG24301120230382477 30/11/2023 HIDMA 3312007WL020684 HIDMA 494001 1105 1105 Processed 19/01/2024 9666088428 HIDMA GENERAL POST OFFICE(607245)
41 KATEKALYAN CH-12-007-003-001/25
(PARCHELI) 		3312007000NRG24301120230382478 30/11/2023 Baman 3312007WL020684 Baman 494001 1105 1105 Processed 19/01/2024 9666088393 BAMAN GENERAL POST OFFICE(607245)
42 KATEKALYAN CH-12-007-003-001/38
(PARCHELI) 		3312007000NRG24301120230382479 30/11/2023 Gango 3312007WL020684 Gango 494001 1105 1105 Processed 19/01/2024 9666088406 GANGO GENERAL POST OFFICE(607245)
43 KATEKALYAN CH-12-007-003-001/42
(PARCHELI) 		3312007000NRG24301120230382480 30/11/2023 DASHRU 3312007WL020684 DASHRU 494001 1105 1105 Processed 19/01/2024 9666088442 DASHRU GENERAL POST OFFICE(607245)
44 KATEKALYAN CH-12-007-003-001/47
(PARCHELI) 		3312007000NRG24301120230382482 30/11/2023 JOGI 3312007WL020684 JOGI 494001 1105 1105 Processed 19/01/2024 9666088425 JOGI GENERAL POST OFFICE(607245)
45 KATEKALYAN CH-12-007-003-001/51
(PARCHELI) 		3312007000NRG24301120230382484 30/11/2023 BUDHRI 3312007WL020684 BUDHRI 494001 1105 1105 Processed 19/01/2024 9666088444 BUDHRI GENERAL POST OFFICE(607245)
46 KATEKALYAN CH-12-007-003-001/51
(PARCHELI) 		3312007000NRG24301120230382483 30/11/2023 JOGA 3312007WL020684 JOGA 494001 1105 1105 Processed 19/01/2024 9666088443 JOGA GENERAL POST OFFICE(607245)
47 KATEKALYAN CH-12-007-003-001/54
(PARCHELI) 		3312007000NRG24301120230382485 30/11/2023 MOTLI 3312007WL020684 MOTLI 494001 1105 1105 Processed 19/01/2024 9666088445 MOTLI GENERAL POST OFFICE(607245)
48 KATEKALYAN CH-12-007-003-001/56
(PARCHELI) 		3312007000NRG24301120230382486 30/11/2023 DORRA 3312007WL020684 DORRA 494001 1105 1105 Processed 19/01/2024 9666088446 DHORA GENERAL POST OFFICE(607245)
49 KATEKALYAN CH-12-007-003-001/59
(PARCHELI) 		3312007000NRG24301120230382487 30/11/2023 Sukdi 3312007WL020684 Sukdi 494001 1105 1105 Processed 19/01/2024 9666088395 SUKDI GENERAL POST OFFICE(607245)
50 KATEKALYAN CH-12-007-003-001/728
(PARCHELI) 		3312007000NRG24301120230382488 30/11/2023 Lakhma 3312007WL020684 Lakhma 494001 1105 1105 Processed 19/01/2024 9666088441 LAKHAMA GENERAL POST OFFICE(607245)
51 KATEKALYAN CH-12-007-003-001/73
(PARCHELI) 		3312007000NRG24301120230382489 30/11/2023 MASA 3312007WL020684 MASA 494001 1105 1105 Processed 19/01/2024 9666088447 MHASA GENERAL POST OFFICE(607245)
52 KATEKALYAN CH-12-007-003-001/73
(PARCHELI) 		3312007000NRG24301120230382490 30/11/2023 RAME 3312007WL020684 RAME 494001 1105 1105 Processed 19/01/2024 9666088439 RAME GENERAL POST OFFICE(607245)
53 KATEKALYAN CH-12-007-003-001/73
(PARCHELI) 		3312007000NRG24301120230382491 30/11/2023 SUKDI 3312007WL020684 SUKDI 494001 1105 1105 Processed 19/01/2024 9666088440 SUKDI GENERAL POST OFFICE(607245)
54 KATEKALYAN CH-12-007-003-001/78
(PARCHELI) 		3312007000NRG24301120230382492 30/11/2023 GUDDI 3312007WL020684 GUDDI 494001 1105 1105 Processed 19/01/2024 9666088411 GUDDI MARKAM BANK OF BARODA(606985)
55 KATEKALYAN CH-12-007-003-001/798
(PARCHELI) 		3312007000NRG24301120230382494 30/11/2023 Rambati 3312007WL020684 Rambati 494001 1105 1105 Processed 19/01/2024 9666088407 RAMBATI GENERAL POST OFFICE(607245)
56 KATEKALYAN CH-12-007-003-001/799
(PARCHELI) 		3312007000NRG24301120230382495 30/11/2023 Phagni 3312007WL020684 Phagni 494001 1105 1105 Processed 19/01/2024 9666088433 FAGNI GENERAL POST OFFICE(607245)
57 KATEKALYAN CH-12-007-003-001/806
(PARCHELI) 		3312007000NRG24301120230382496 30/11/2023 Kosa 3312007WL020684 Kosa 494001 1105 1105 Processed 19/01/2024 9666088403 KOSA GENERAL POST OFFICE(607245)
58 KATEKALYAN CH-12-007-003-001/806
(PARCHELI) 		3312007000NRG24301120230382497 30/11/2023 Lakhma 3312007WL020684 Lakhma 494001 1105 1105 Processed 19/01/2024 9666088404 LAKHMA GENERAL POST OFFICE(607245)
59 KATEKALYAN CH-12-007-003-001/807
(PARCHELI) 		3312007000NRG24301120230382498 30/11/2023 Budhram 3312007WL020684 Budhram 494001 1105 1105 Processed 19/01/2024 9666088408 Mr. BUDHRAM MARKAM S/O FUTKA CHHATTISGARH GRAMIN BANK(607214)
60 KATEKALYAN CH-12-007-003-001/807
(PARCHELI) 		3312007000NRG24301120230382499 30/11/2023 Hadma 3312007WL020684 Hadma 494001 1105 1105 Processed 19/01/2024 9666088410 HDMA GENERAL POST OFFICE(607245)
61 KATEKALYAN CH-12-007-003-001/808
(PARCHELI) 		3312007000NRG24301120230382500 30/11/2023 Motli 3312007WL020684 Motli 494001 1105 1105 Processed 19/01/2024 9666088409 MOTLI GENERAL POST OFFICE(607245)
62 KATEKALYAN CH-12-007-003-001/808
(PARCHELI) 		3312007000NRG24301120230382501 30/11/2023 Sanni 3312007WL020684 Sanni 494001 1105 1105 Processed 19/01/2024 9666088391 SANNI MARKAMI BANK OF BARODA(606985)
63 KATEKALYAN CH-12-007-003-001/809
(PARCHELI) 		3312007000NRG24301120230382503 30/11/2023 Lakhme 3312007WL020684 Lakhme 494001 1105 1105 Processed 19/01/2024 9666088383 LAKHME GENERAL POST OFFICE(607245)
64 KATEKALYAN CH-12-007-003-001/809
(PARCHELI) 		3312007000NRG24301120230382502 30/11/2023 Muda 3312007WL020684 Muda 494001 1105 1105 Processed 19/01/2024 9666088384 MUDA GENERAL POST OFFICE(607245)
65 KATEKALYAN CH-12-007-003-001/83
(PARCHELI) 		3312007000NRG24301120230382504 30/11/2023 GANGA 3312007WL020684 GANGA 494001 1105 1105 Processed 19/01/2024 9666088412 GANGA RAM VETTI SO B BANK OF BARODA(606985)
66 KATEKALYAN CH-12-007-003-001/83
(PARCHELI) 		3312007000NRG24301120230382505 30/11/2023 HADME 3312007WL020684 HADME 494001 1105 1105 Processed 19/01/2024 9666088426 HADME GENERAL POST OFFICE(607245)
67 KATEKALYAN CH-12-007-003-001/83
(PARCHELI) 		3312007000NRG24301120230382506 30/11/2023 SOMDI 3312007WL020684 SOMDI 494001 1105 1105 Processed 19/01/2024 9666088427 SOMDI GENERAL POST OFFICE(607245)
SubTotal 74035 74035
Total 74035 74035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_301123APB_FTO_344261 49444901 74035

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