Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:26:23 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_221223APB_FTO_381156
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-12-007-013-001/10
(CHHOTEGUDRA) 		3312007000NRG24221220230424806 22/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL024550 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 09/03/2024 1549735823 Mrs. BUDHRI W/O BUDHRA CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-013-001/11
(CHHOTEGUDRA) 		3312007000NRG24221220230424807 22/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL024550 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Rejected 09/03/2024 1549735824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KATEKALYAN CH-12-007-013-001/170
(CHHOTEGUDRA) 		3312007000NRG24221220230424817 22/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL024550 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 09/03/2024 1549735825 Madavi Ungaiah AIRTEL PAYMENTS BANK LIMITED(990288)
4 KATEKALYAN CH-12-007-013-001/19
(CHHOTEGUDRA) 		3312007000NRG24221220230424819 22/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL024550 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 09/03/2024 1549735826 Mr. PIDE MANDAWI S/O JOGARAM MANDAWI CHHATTISGARH GRAMIN BANK(607214)
5 KATEKALYAN CH-12-007-013-001/21
(CHHOTEGUDRA) 		3312007000NRG24221220230424820 22/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL024550 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 09/03/2024 1549735827 Mr. KESHA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
6 KATEKALYAN CH-12-007-013-001/24
(CHHOTEGUDRA) 		3312007000NRG24221220230424824 22/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL024550 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 09/03/2024 1549735828 Mrs. LINGE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
7 KATEKALYAN CH-12-007-013-001/30
(CHHOTEGUDRA) 		3312007000NRG24221220230424831 22/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL024550 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 09/03/2024 1549735829 Mrs. MUKE BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
8 KATEKALYAN CH-12-007-013-001/35
(CHHOTEGUDRA) 		3312007000NRG24221220230424834 22/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL024550 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 09/03/2024 1549735830 Mr. BHIMA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
9 KATEKALYAN CH-12-007-013-001/36
(CHHOTEGUDRA) 		3312007000NRG24221220230424835 22/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL024550 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 09/03/2024 1549735831 Jogi Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
10 KATEKALYAN CH-12-007-013-001/40
(CHHOTEGUDRA) 		3312007000NRG24221220230424843 22/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL024550 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 09/03/2024 1549735832 Sona Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
11 KATEKALYAN CH-12-007-013-001/41
(CHHOTEGUDRA) 		3312007000NRG24221220230424845 22/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL024550 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 09/03/2024 1549735833 Mr. BAMAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
12 KATEKALYAN CH-12-007-013-001/42
(CHHOTEGUDRA) 		3312007000NRG24221220230424847 22/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL024550 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 09/03/2024 1549735834 Pujje Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
13 KATEKALYAN CH-12-007-013-001/42
(CHHOTEGUDRA) 		3312007000NRG24221220230424848 22/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL024550 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Rejected 09/03/2024 1549735835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KATEKALYAN CH-12-007-013-001/43
(CHHOTEGUDRA) 		3312007000NRG24221220230424849 22/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL024550 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 09/03/2024 1549735836 Mrs. BUDHRI MANDAVI W/O JOGA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
15 KATEKALYAN CH-12-007-013-001/45
(CHHOTEGUDRA) 		3312007000NRG24221220230424850 22/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL024550 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Rejected 09/03/2024 1549735837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KATEKALYAN CH-12-007-013-001/46
(CHHOTEGUDRA) 		3312007000NRG24221220230424852 22/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL024550 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 09/03/2024 1549735838 Mr. POJJA RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 KATEKALYAN CH-12-007-013-001/49
(CHHOTEGUDRA) 		3312007000NRG24221220230424854 22/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL024550 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 09/03/2024 1549735839 Hidme Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
18 KATEKALYAN CH-12-007-013-001/50
(CHHOTEGUDRA) 		3312007000NRG24221220230424855 22/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL024550 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 09/03/2024 1549735840 Hidma Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
19 KATEKALYAN CH-12-007-013-001/51
(CHHOTEGUDRA) 		3312007000NRG24221220230424856 22/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL024550 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 09/03/2024 1549735841 Mr. BHIMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
20 KATEKALYAN CH-12-007-013-001/51
(CHHOTEGUDRA) 		3312007000NRG24221220230424857 22/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL024550 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 09/03/2024 1549735842 Mrs. KAMLI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
21 KATEKALYAN CH-12-007-013-001/52
(CHHOTEGUDRA) 		3312007000NRG24221220230424858 22/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL024550 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 09/03/2024 1549735843 Mrs. HIDME W/O BHIMA CHHATTISGARH GRAMIN BANK(607214)
22 KATEKALYAN CH-12-007-013-001/54
(CHHOTEGUDRA) 		3312007000NRG24221220230424860 22/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL024550 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 09/03/2024 1549735844 Mrs. AYTE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
23 KATEKALYAN CH-12-007-013-001/55
(CHHOTEGUDRA) 		3312007000NRG24221220230424861 22/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL024550 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Rejected 09/03/2024 1549735845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KATEKALYAN CH-12-007-013-001/57
(CHHOTEGUDRA) 		3312007000NRG24221220230424862 22/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL024550 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 09/03/2024 1549735846 Mr. LINGA KAWASI CHHATTISGARH GRAMIN BANK(607214)
25 KATEKALYAN CH-12-007-013-001/58
(CHHOTEGUDRA) 		3312007000NRG24221220230424864 22/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL024550 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 09/03/2024 1549735847 Mrs. JOGI KALMU W/O KOSA KALMU CHHATTISGARH GRAMIN BANK(607214)
26 KATEKALYAN CH-12-007-013-001/9
(CHHOTEGUDRA) 		3312007000NRG24221220230424865 22/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL024550 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 09/03/2024 1549735848 Veli Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
27 KATEKALYAN CH-12-007-013-001/9
(CHHOTEGUDRA) 		3312007000NRG24221220230424866 22/12/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL024550 Sarpanch Sachiv Panchayat Chotegudra 00093 CRGB0001201 1326 1326 Processed 09/03/2024 1549735849 Mr. BELLA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35802 35802
Total 35802 35802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_221223APB_FTO_381156 CHHATISGARH GRAMIN BANK CRGB0001201 BACHELI 35802

Download In Excel