Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:30:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_040823FTO_232247
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-12-007-007-001/104
(TELAM) 		3312007000NRG22040720221472539 04/08/2023 LAKHMA 3312007WL0037936 LAKHMA 49455201 SBIN0000DOP 965 965 Processed 02/09/2023 5082679782 LAKHMA ()
2 KATEKALYAN CH-12-007-007-001/104
(TELAM) 		3312007000NRG22040720221472551 04/08/2023 LAKHMA 3312007WL0037936 LAKHMA 49455201 SBIN0000DOP 1158 1158 Processed 02/09/2023 5082679781 LAKHMA ()
3 KATEKALYAN CH-12-007-007-001/104
(TELAM) 		3312007000NRG22040720221472561 04/08/2023 LAKHMA 3312007WL0037936 LAKHMA 49455201 SBIN0000DOP 1158 1158 Processed 02/09/2023 5082679779 LAKHMA ()
4 KATEKALYAN CH-12-007-007-001/104
(TELAM) 		3312007000NRG22040720221472559 04/08/2023 LAKHMA 3312007WL0037936 LAKHMA 49455201 SBIN0000DOP 1158 1158 Processed 02/09/2023 5082679780 LAKHMA ()
5 KATEKALYAN CH-12-007-007-001/104
(TELAM) 		3312007000NRG22040720221472560 04/08/2023 PAYKE 3312007WL0037936 PAYKE 49455201 SBIN0000DOP 1158 1158 Processed 02/09/2023 5082679797 PAYKE ()
6 KATEKALYAN CH-12-007-007-001/104
(TELAM) 		3312007000NRG22040720221472562 04/08/2023 PAYKE 3312007WL0037936 PAYKE 49455201 SBIN0000DOP 1158 1158 Processed 02/09/2023 5082679798 PAYKE ()
7 KATEKALYAN CH-12-007-007-001/104
(TELAM) 		3312007000NRG22040720221472552 04/08/2023 PAYKE 3312007WL0037936 PAYKE 49455201 SBIN0000DOP 1158 1158 Processed 02/09/2023 5082679795 PAYKE ()
8 KATEKALYAN CH-12-007-007-001/104
(TELAM) 		3312007000NRG22040720221472540 04/08/2023 PAYKE 3312007WL0037936 PAYKE 49455201 SBIN0000DOP 965 965 Processed 02/09/2023 5082679796 PAYKE ()
9 KATEKALYAN CH-12-007-007-001/105
(TELAM) 		3312007000NRG22040720221472542 04/08/2023 KOSI 3312007WL0037936 KOSI 49455201 SBIN0000DOP 965 965 Processed 02/09/2023 5082679786 KOSI ()
10 KATEKALYAN CH-12-007-007-001/105
(TELAM) 		3312007000NRG22040720221472554 04/08/2023 KOSI 3312007WL0037936 KOSI 49455201 SBIN0000DOP 1158 1158 Processed 02/09/2023 5082679785 KOSI ()
11 KATEKALYAN CH-12-007-007-001/105
(TELAM) 		3312007000NRG22040720221472553 04/08/2023 MASE 3312007WL0037936 MASE 49455201 SBIN0000DOP 1158 1158 Processed 02/09/2023 5082679784 MASE ()
12 KATEKALYAN CH-12-007-007-001/105
(TELAM) 		3312007000NRG22040720221472541 04/08/2023 MASE 3312007WL0037936 MASE 49455201 SBIN0000DOP 965 965 Processed 02/09/2023 5082679783 MASE ()
13 KATEKALYAN CH-12-007-007-001/110
(TELAM) 		3312007000NRG22040720221472543 04/08/2023 GANGI 3312007WL0037936 GANGI 49455201 SBIN0000DOP 965 965 Processed 02/09/2023 5082679789 GANGI ()
14 KATEKALYAN CH-12-007-007-001/110
(TELAM) 		3312007000NRG22040720221472549 04/08/2023 GANGI 3312007WL0037936 GANGI 49455201 SBIN0000DOP 1158 1158 Processed 02/09/2023 5082679790 GANGI ()
15 KATEKALYAN CH-12-007-007-001/110
(TELAM) 		3312007000NRG22040720221472555 04/08/2023 GANGI 3312007WL0037936 GANGI 49455201 SBIN0000DOP 1158 1158 Processed 02/09/2023 5082679788 GANGI ()
16 KATEKALYAN CH-12-007-007-001/110
(TELAM) 		3312007000NRG22040720221472557 04/08/2023 GANGI 3312007WL0037936 GANGI 49455201 SBIN0000DOP 1158 1158 Processed 02/09/2023 5082679787 GANGI ()
17 KATEKALYAN CH-12-007-007-001/110
(TELAM) 		3312007000NRG22040720221472558 04/08/2023 Mase 3312007WL0037936 Mase 49455201 SBIN0000DOP 1158 1158 Processed 02/09/2023 5082679794 Mase ()
18 KATEKALYAN CH-12-007-007-001/110
(TELAM) 		3312007000NRG22040720221472556 04/08/2023 Mase 3312007WL0037936 Mase 49455201 SBIN0000DOP 1158 1158 Processed 02/09/2023 5082679793 Mase ()
19 KATEKALYAN CH-12-007-007-001/110
(TELAM) 		3312007000NRG22040720221472550 04/08/2023 Mase 3312007WL0037936 Mase 49455201 SBIN0000DOP 1158 1158 Processed 02/09/2023 5082679791 Mase ()
20 KATEKALYAN CH-12-007-007-001/110
(TELAM) 		3312007000NRG22040720221472544 04/08/2023 Mase 3312007WL0037936 Mase 49455201 SBIN0000DOP 965 965 Processed 02/09/2023 5082679792 Mase ()
21 KATEKALYAN CH-12-007-007-001/596
(TELAM) 		3312007000NRG22040720221472563 04/08/2023 Kosa Markam 3312007WL0037936 Kosa Markam 49455201 SBIN0000DOP 1158 1158 Processed 02/09/2023 5082679810 Kosa Markam ()
22 KATEKALYAN CH-12-007-007-001/602
(TELAM) 		3312007000NRG22040720221472564 04/08/2023 BAMI 3312007WL0037936 BAMI 49455201 SBIN0000DOP 1158 1158 Processed 02/09/2023 5082679808 BAMI ()
23 KATEKALYAN CH-12-007-007-001/602
(TELAM) 		3312007000NRG22040720221472565 04/08/2023 BAMI 3312007WL0037936 BAMI 49455201 SBIN0000DOP 1158 1158 Processed 02/09/2023 5082679807 BAMI ()
24 KATEKALYAN CH-12-007-007-001/602
(TELAM) 		3312007000NRG22040720221472548 04/08/2023 BAMI 3312007WL0037936 BAMI 49455201 SBIN0000DOP 1158 1158 Processed 02/09/2023 5082679809 BAMI ()
25 KATEKALYAN CH-12-007-007-001/606
(TELAM) 		3312007000NRG22040720221472566 04/08/2023 Jagri 3312007WL0037936 Jagri 49455201 SBIN0000DOP 1158 1158 Processed 02/09/2023 5082679806 Jagri ()
26 KATEKALYAN CH-12-007-007-001/676
(TELAM) 		3312007000NRG22040720221472568 04/08/2023 Sukdi 3312007WL0037936 Sukdi 49455201 SBIN0000DOP 1158 1158 Processed 02/09/2023 5082679803 Sukdi ()
27 KATEKALYAN CH-12-007-007-001/676
(TELAM) 		3312007000NRG22040720221472570 04/08/2023 Sukdi 3312007WL0037936 Sukdi 49455201 SBIN0000DOP 1158 1158 Processed 02/09/2023 5082679799 Sukdi ()
28 KATEKALYAN CH-12-007-007-001/676
(TELAM) 		3312007000NRG22040720221472547 04/08/2023 Sukdi 3312007WL0037936 Sukdi 49455201 SBIN0000DOP 1158 1158 Processed 02/09/2023 5082679801 Sukdi ()
29 KATEKALYAN CH-12-007-007-001/676
(TELAM) 		3312007000NRG22040720221472545 04/08/2023 Sukdi 3312007WL0037936 Sukdi 49455201 SBIN0000DOP 965 965 Processed 02/09/2023 5082679805 Sukdi ()
30 KATEKALYAN CH-12-007-007-001/676
(TELAM) 		3312007000NRG22040720221472546 04/08/2023 Sukhdev 3312007WL0037936 Sukhdev 49455201 SBIN0000DOP 1158 1158 Processed 02/09/2023 5082679802 Sukhdev ()
31 KATEKALYAN CH-12-007-007-001/676
(TELAM) 		3312007000NRG22040720221472569 04/08/2023 Sukhdev 3312007WL0037936 Sukhdev 49455201 SBIN0000DOP 1158 1158 Processed 02/09/2023 5082679800 Sukhdev ()
32 KATEKALYAN CH-12-007-007-001/676
(TELAM) 		3312007000NRG22040720221472567 04/08/2023 Sukhdev 3312007WL0037936 Sukhdev 49455201 SBIN0000DOP 1158 1158 Processed 02/09/2023 5082679804 Sukhdev ()
SubTotal 35705 35705
Total 35705 35705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_040823FTO_232247 49455201 Nakulnar 35705

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