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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:50:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_140224APB_FTO_475168
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-12-007-013-001/25
(CHHOTEGUDRA) 		3312007000NRG24140220240541554 14/02/2024 Sarpanch Sachiv Panchayat Chotegudra 3312007WL033744 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 884 884 Processed 15/02/2024 IB24046407278 Sarpanch Sachiv Panchayat Chotegudra AIRTEL PAYMENTS BANK LIMITED(990288)
2 KATEKALYAN CH-12-007-013-001/26
(CHHOTEGUDRA) 		3312007000NRG24140220240541555 14/02/2024 Sarpanch Sachiv Panchayat Chotegudra 3312007WL033744 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 884 884 Processed 15/02/2024 IB24046407279 Sarpanch Sachiv Panchayat Chotegudra AIRTEL PAYMENTS BANK LIMITED(990288)
3 KATEKALYAN CH-12-007-013-001/27
(CHHOTEGUDRA) 		3312007000NRG24140220240541556 14/02/2024 Sarpanch Sachiv Panchayat Chotegudra 3312007WL033744 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1105 1105 Processed 15/02/2024 IB24046407280 Sarpanch Sachiv Panchayat Chotegudra AIRTEL PAYMENTS BANK LIMITED(990288)
4 KATEKALYAN CH-12-007-013-001/33
(CHHOTEGUDRA) 		3312007000NRG24140220240541557 14/02/2024 Sarpanch Sachiv Panchayat Chotegudra 3312007WL033744 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1105 1105 Rejected 14/02/2024 IB24046407281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KATEKALYAN CH-12-007-013-001/40
(CHHOTEGUDRA) 		3312007000NRG24140220240541560 14/02/2024 Sarpanch Sachiv Panchayat Chotegudra 3312007WL033744 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 15/02/2024 IB24046407282 Sarpanch Sachiv Panchayat Chotegudra AIRTEL PAYMENTS BANK LIMITED(990288)
6 KATEKALYAN CH-12-007-013-001/40
(CHHOTEGUDRA) 		3312007000NRG24140220240541561 14/02/2024 Sarpanch Sachiv Panchayat Chotegudra 3312007WL033744 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 15/02/2024 IB24046407283 Sarpanch Sachiv Panchayat Chotegudra AIRTEL PAYMENTS BANK LIMITED(990288)
7 KATEKALYAN CH-12-007-013-001/41
(CHHOTEGUDRA) 		3312007000NRG24140220240541562 14/02/2024 Sarpanch Sachiv Panchayat Chotegudra 3312007WL033744 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 15/02/2024 IB24046407284 Sarpanch Sachiv Panchayat Chotegudra CHHATTISGARH GRAMIN BANK(607214)
8 KATEKALYAN CH-12-007-013-001/49
(CHHOTEGUDRA) 		3312007000NRG24140220240541568 14/02/2024 Sarpanch Sachiv Panchayat Chotegudra 3312007WL033744 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 15/02/2024 IB24046407285 Sarpanch Sachiv Panchayat Chotegudra AIRTEL PAYMENTS BANK LIMITED(990288)
9 KATEKALYAN CH-12-007-013-001/49
(CHHOTEGUDRA) 		3312007000NRG24140220240541569 14/02/2024 Sarpanch Sachiv Panchayat Chotegudra 3312007WL033744 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 15/02/2024 IB24046407286 Sarpanch Sachiv Panchayat Chotegudra AIRTEL PAYMENTS BANK LIMITED(990288)
10 KATEKALYAN CH-12-007-013-001/51
(CHHOTEGUDRA) 		3312007000NRG24140220240541571 14/02/2024 Sarpanch Sachiv Panchayat Chotegudra 3312007WL033744 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 15/02/2024 IB24046407287 Sarpanch Sachiv Panchayat Chotegudra CHHATTISGARH GRAMIN BANK(607214)
11 KATEKALYAN CH-12-007-013-001/51
(CHHOTEGUDRA) 		3312007000NRG24140220240541572 14/02/2024 Sarpanch Sachiv Panchayat Chotegudra 3312007WL033744 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 15/02/2024 IB24046407288 Sarpanch Sachiv Panchayat Chotegudra CHHATTISGARH GRAMIN BANK(607214)
12 KATEKALYAN CH-12-007-013-001/57
(CHHOTEGUDRA) 		3312007000NRG24140220240541575 14/02/2024 Sarpanch Sachiv Panchayat Chotegudra 3312007WL033744 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 15/02/2024 IB24046407289 Sarpanch Sachiv Panchayat Chotegudra CHHATTISGARH GRAMIN BANK(607214)
13 KATEKALYAN CH-12-007-013-001/75
(CHHOTEGUDRA) 		3312007000NRG24140220240541577 14/02/2024 Sarpanch Sachiv Panchayat Chotegudra 3312007WL033744 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 15/02/2024 IB24046407290 Sarpanch Sachiv Panchayat Chotegudra CHHATTISGARH GRAMIN BANK(607214)
14 KATEKALYAN CH-12-007-013-001/75
(CHHOTEGUDRA) 		3312007000NRG24140220240541578 14/02/2024 Sarpanch Sachiv Panchayat Chotegudra 3312007WL033744 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 15/02/2024 IB24046407291 Sarpanch Sachiv Panchayat Chotegudra STATE BANK OF INDIA(508548)
15 KATEKALYAN CH-12-007-013-001/78
(CHHOTEGUDRA) 		3312007000NRG24140220240541580 14/02/2024 Sarpanch Sachiv Panchayat Chotegudra 3312007WL033744 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 15/02/2024 IB24046407292 Sarpanch Sachiv Panchayat Chotegudra CHHATTISGARH GRAMIN BANK(607214)
16 KATEKALYAN CH-12-007-013-001/78
(CHHOTEGUDRA) 		3312007000NRG24140220240541581 14/02/2024 Sarpanch Sachiv Panchayat Chotegudra 3312007WL033744 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 15/02/2024 IB24046407293 Sarpanch Sachiv Panchayat Chotegudra CHHATTISGARH GRAMIN BANK(607214)
17 KATEKALYAN CH-12-007-013-001/78
(CHHOTEGUDRA) 		3312007000NRG24140220240541582 14/02/2024 Sarpanch Sachiv Panchayat Chotegudra 3312007WL033744 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 15/02/2024 IB24046407294 Sarpanch Sachiv Panchayat Chotegudra AIRTEL PAYMENTS BANK LIMITED(990288)
18 KATEKALYAN CH-12-007-013-001/78
(CHHOTEGUDRA) 		3312007000NRG24140220240541583 14/02/2024 Sarpanch Sachiv Panchayat Chotegudra 3312007WL033744 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 15/02/2024 IB24046407295 Sarpanch Sachiv Panchayat Chotegudra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22542 22542
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_140224APB_FTO_475168 CHHATISGARH GRAMIN BANK CRGB0001201 BACHELI 22542

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