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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:40:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_041223APB_FTO_349322
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-12-007-013-001/14
(CHHOTEGUDRA) 		3312007000NRG24041220230387546 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 05/12/2023 IB23339268500 Sarpanch Sachiv Panchayat Chotegudra CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-013-001/14
(CHHOTEGUDRA) 		3312007000NRG24041220230387547 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 05/12/2023 IB23339268501 Sarpanch Sachiv Panchayat Chotegudra INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATEKALYAN CH-12-007-013-001/15
(CHHOTEGUDRA) 		3312007000NRG24041220230387548 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 05/12/2023 IB23339268502 Sarpanch Sachiv Panchayat Chotegudra INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATEKALYAN CH-12-007-013-001/15
(CHHOTEGUDRA) 		3312007000NRG24041220230387549 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 05/12/2023 IB23339268503 Sarpanch Sachiv Panchayat Chotegudra CHHATTISGARH GRAMIN BANK(607214)
5 KATEKALYAN CH-12-007-013-001/15
(CHHOTEGUDRA) 		3312007000NRG24041220230387550 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 05/12/2023 IB23339268504 Sarpanch Sachiv Panchayat Chotegudra CHHATTISGARH GRAMIN BANK(607214)
6 KATEKALYAN CH-12-007-013-001/17
(CHHOTEGUDRA) 		3312007000NRG24041220230387553 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 05/12/2023 IB23339268505 Sarpanch Sachiv Panchayat Chotegudra AIRTEL PAYMENTS BANK LIMITED(990288)
7 KATEKALYAN CH-12-007-013-001/17
(CHHOTEGUDRA) 		3312007000NRG24041220230387554 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 05/12/2023 IB23339268506 Sarpanch Sachiv Panchayat Chotegudra CHHATTISGARH GRAMIN BANK(607214)
8 KATEKALYAN CH-12-007-013-001/22
(CHHOTEGUDRA) 		3312007000NRG24041220230387557 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 05/12/2023 IB23339268507 Sarpanch Sachiv Panchayat Chotegudra CHHATTISGARH GRAMIN BANK(607214)
9 KATEKALYAN CH-12-007-013-001/29
(CHHOTEGUDRA) 		3312007000NRG24041220230387566 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1105 1105 Processed 05/12/2023 IB23339268498 Sarpanch Sachiv Panchayat Chotegudra JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 KATEKALYAN CH-12-007-013-001/29
(CHHOTEGUDRA) 		3312007000NRG24041220230387567 04/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL021138 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1105 1105 Processed 05/12/2023 IB23339268499 Sarpanch Sachiv Panchayat Chotegudra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12818 12818
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_041223APB_FTO_349322 CHHATISGARH GRAMIN BANK CRGB0001201 BACHELI 12818

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