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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:29:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_010623APB_FTO_133768
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-12-007-011-001/22
(DHANIKARKA) 		3312007000NRG24010620230176582 01/06/2023 Sundri 3312007WL006347 Sundri 00093 CRGB0001210 663 663 Processed 14/07/2023 3437511620 SUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 KATEKALYAN CH-12-007-011-001/29
(DHANIKARKA) 		3312007000NRG24010620230176585 01/06/2023 HURRA 3312007WL006347 HURRA 00093 CRGB0001218 663 663 Processed 14/07/2023 3437511627 HURRA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATEKALYAN CH-12-007-011-001/38
(DHANIKARKA) 		3312007000NRG24010620230176587 01/06/2023 Jogi 3312007WL006347 Jogi 00093 CRGB0001218 663 663 Processed 14/07/2023 3437511621 Mrs. JOGI MARKAM W/O HIRMA MARKAM CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-011-001/44
(DHANIKARKA) 		3312007000NRG24010620230176588 01/06/2023 Bhime 3312007WL006347 Bhime 00093 CRGB0001218 663 663 Processed 14/07/2023 3437511619 BHIME MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATEKALYAN CH-12-007-011-001/46
(DHANIKARKA) 		3312007000NRG24010620230176589 01/06/2023 AYTE 3312007WL006347 AYTE 00093 CRGB0001218 663 663 Processed 14/07/2023 3437511618 AYTE MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATEKALYAN CH-12-007-011-001/50
(DHANIKARKA) 		3312007000NRG24010620230176592 01/06/2023 Hurre 3312007WL006347 Hurre 00093 CRGB0001218 663 663 Processed 14/07/2023 3437511617 Mrs. HURRE MARKAM W/O HIRMA MARKAM CHHATTISGARH GRAMIN BANK(607214)
7 KATEKALYAN CH-12-007-011-001/55
(DHANIKARKA) 		3312007000NRG24010620230176595 01/06/2023 DANI 3312007WL006347 DANI 00093 CRGB0001218 663 663 Processed 14/07/2023 3437511623 DANI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATEKALYAN CH-12-007-011-001/63
(DHANIKARKA) 		3312007000NRG24010620230176597 01/06/2023 Mangli 3312007WL006347 Mangli 00093 CRGB0001218 663 663 Processed 14/07/2023 3437511625 MAGLI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATEKALYAN CH-12-007-011-001/74
(DHANIKARKA) 		3312007000NRG24010620230176608 01/06/2023 Hinge 3312007WL006347 Hinge 00093 CRGB0001218 663 663 Processed 14/07/2023 3437511624 HINGE MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATEKALYAN CH-12-007-011-001/98
(DHANIKARKA) 		3312007000NRG24010620230176612 01/06/2023 Hungi 3312007WL006347 Hungi 00093 CRGB0001218 663 663 Processed 14/07/2023 3437511626 HUNGI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATEKALYAN CH-12-007-011-001/98
(DHANIKARKA) 		3312007000NRG24010620230176611 01/06/2023 KOSI 3312007WL006347 KOSI 00093 CRGB0001218 663 663 Processed 14/07/2023 3437511622 KOSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
12 KATEKALYAN CH-12-007-011-001/10
(DHANIKARKA) 		3312007000NRG24010620230176577 01/06/2023 Nande Markam 3312007WL006347 Nande Markam 00691 IPOS0000001 663 663 Processed 14/07/2023 3437511609 NANDE MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATEKALYAN CH-12-007-011-001/15
(DHANIKARKA) 		3312007000NRG24010620230176579 01/06/2023 Lachhu Markam 3312007WL006347 Lachhu Markam 00691 IPOS0000001 663 663 Processed 14/07/2023 3437511611 LACHHU MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATEKALYAN CH-12-007-011-001/15
(DHANIKARKA) 		3312007000NRG24010620230176578 01/06/2023 Mase Markam 3312007WL006347 Mase Markam 00691 IPOS0000001 663 663 Processed 14/07/2023 3437511612 MASE MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATEKALYAN CH-12-007-011-001/18
(DHANIKARKA) 		3312007000NRG24010620230176581 01/06/2023 Suklu Markam 3312007WL006347 Suklu Markam 00691 IPOS0000001 663 663 Processed 14/07/2023 3437511610 SUKLU MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATEKALYAN CH-12-007-011-001/3
(DHANIKARKA) 		3312007000NRG24010620230176586 01/06/2023 Pando Markam 3312007WL006347 Pando Markam 00691 IPOS0000001 663 663 Processed 14/07/2023 3437511613 PANDO MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATEKALYAN CH-12-007-011-001/52
(DHANIKARKA) 		3312007000NRG24010620230176593 01/06/2023 Sanni Markam 3312007WL006347 Sanni Markam 00691 IPOS0000001 663 663 Processed 14/07/2023 3437511607 SANNI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATEKALYAN CH-12-007-011-001/53
(DHANIKARKA) 		3312007000NRG24010620230176594 01/06/2023 Hungi Markam 3312007WL006347 Hungi Markam 00691 IPOS0000001 442 442 Processed 14/07/2023 3437511606 HUNGI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATEKALYAN CH-12-007-011-001/56
(DHANIKARKA) 		3312007000NRG24010620230176596 01/06/2023 Sukki Markam 3312007WL006347 Sukki Markam 00691 IPOS0000001 663 663 Processed 14/07/2023 3437511614 SUKKI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATEKALYAN CH-12-007-011-001/66
(DHANIKARKA) 		3312007000NRG24010620230176599 01/06/2023 Hande Markam 3312007WL006347 Hande Markam 00691 IPOS0000001 663 663 Processed 14/07/2023 3437511605 HANDE MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATEKALYAN CH-12-007-011-001/66
(DHANIKARKA) 		3312007000NRG24010620230176598 01/06/2023 Joga ram Markam 3312007WL006347 Joga ram Markam 00691 IPOS0000001 663 663 Processed 14/07/2023 3437511615 JOGA RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATEKALYAN CH-12-007-011-001/67
(DHANIKARKA) 		3312007000NRG24010620230176600 01/06/2023 Vijjo Sori 3312007WL006347 Vijjo Sori 00691 IPOS0000001 663 663 Processed 14/07/2023 3437511608 VIJJO SORI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATEKALYAN CH-12-007-011-001/68
(DHANIKARKA) 		3312007000NRG24010620230176604 01/06/2023 Moti Markam 3312007WL006347 Moti Markam 00691 IPOS0000001 663 663 Processed 14/07/2023 3437511604 MOTI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATEKALYAN CH-12-007-011-001/7
(DHANIKARKA) 		3312007000NRG24010620230176605 01/06/2023 Lachu 3312007WL006347 Lachu 00691 IPOS0000001 663 663 Processed 14/07/2023 3437511616 LACHHU MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATEKALYAN CH-12-007-011-001/72
(DHANIKARKA) 		3312007000NRG24010620230176606 01/06/2023 Aytu Sori 3312007WL006347 Aytu Sori 00691 IPOS0000001 663 663 Processed 14/07/2023 3437511603 AYTU SORI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATEKALYAN CH-12-007-011-001/72
(DHANIKARKA) 		3312007000NRG24010620230176607 01/06/2023 Madke Sori 3312007WL006347 Madke Sori 00691 IPOS0000001 663 663 Processed 14/07/2023 3437511602 MADKE SORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
27 KATEKALYAN CH-12-007-011-001/10
(DHANIKARKA) 		3312007000NRG24010620230176576 01/06/2023 PANDU 3312007WL006347 PANDU 494001 663 663 Processed 14/07/2023 3437511632 PANDU MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATEKALYAN CH-12-007-011-001/17
(DHANIKARKA) 		3312007000NRG24010620230176580 01/06/2023 Palo 3312007WL006347 Palo 494001 663 663 Processed 14/07/2023 3437511635 PALO MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATEKALYAN CH-12-007-011-001/24
(DHANIKARKA) 		3312007000NRG24010620230176584 01/06/2023 SONA 3312007WL006347 SONA 494001 221 221 Rejected 14/07/2023 3437511633 Aadhaar Number not Mapped to Account Number
30 KATEKALYAN CH-12-007-011-001/47
(DHANIKARKA) 		3312007000NRG24010620230176590 01/06/2023 LACHMAN 3312007WL006347 LACHMAN 494001 663 663 Processed 14/07/2023 3437511631 LAXMAN MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATEKALYAN CH-12-007-011-001/68
(DHANIKARKA) 		3312007000NRG24010620230176602 01/06/2023 Aayte 3312007WL006347 Aayte 494001 663 663 Processed 14/07/2023 3437511630 AYTE MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATEKALYAN CH-12-007-011-001/68
(DHANIKARKA) 		3312007000NRG24010620230176603 01/06/2023 SOMDI 3312007WL006347 SOMDI 494001 663 663 Processed 14/07/2023 3437511629 SOMDI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATEKALYAN CH-12-007-011-001/74
(DHANIKARKA) 		3312007000NRG24010620230176609 01/06/2023 HIRMA 3312007WL006347 HIRMA 494001 663 663 Processed 14/07/2023 3437511634 HIDMA RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATEKALYAN CH-12-007-011-001/85
(DHANIKARKA) 		3312007000NRG24010620230176610 01/06/2023 RAJU 3312007WL006347 RAJU 494001 663 663 Processed 14/07/2023 3437511628 RAJU RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_010623APB_FTO_133768 49455201 4862
2 KATEKALYAN CH3312007_010623APB_FTO_133768 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 663
3 KATEKALYAN CH3312007_010623APB_FTO_133768 CHHATISGARH GRAMIN BANK CRGB0001218 KUAKONDA 6630
4 KATEKALYAN CH3312007_010623APB_FTO_133768 India Post Payments Bank IPOS0000001 DANTEWADA 9724

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