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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_210923APB_FTO_274084
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-12-007-011-003/119
(DHANIKARKA) 		3312007000NRG24210920230340543 21/09/2023 MANGO 3312007WL013743 MANGO 00093 CRGB0001218 1326 1326 Processed 26/09/2023 5876528401 MANGO MADVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATEKALYAN CH-12-007-011-003/119
(DHANIKARKA) 		3312007000NRG24210920230340542 21/09/2023 Payko 3312007WL013743 Payko 00093 CRGB0001218 1326 1326 Processed 26/09/2023 5876528399 PAYKO MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATEKALYAN CH-12-007-011-003/3
(DHANIKARKA) 		3312007000NRG24210920230340547 21/09/2023 Bomda 3312007WL013743 Bomda 00093 CRGB0001218 1326 1326 Processed 26/09/2023 5876528400 Mr. BOMDA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 KATEKALYAN CH-12-007-011-003/116
(DHANIKARKA) 		3312007000NRG24210920230340540 21/09/2023 Payke Markam 3312007WL013743 Payke Markam 00691 IPOS0000001 1326 1326 Processed 26/09/2023 5876528409 PAYKE MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATEKALYAN CH-12-007-011-003/81
(DHANIKARKA) 		3312007000NRG24210920230340553 21/09/2023 Vijo Markam 3312007WL013743 Vijo Markam 00691 IPOS0000001 1326 1326 Processed 26/09/2023 5876528397 VIJO MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATEKALYAN CH-12-007-011-003/93
(DHANIKARKA) 		3312007000NRG24210920230340554 21/09/2023 Sulmati Sodi 3312007WL013743 Sulmati Sodi 00691 IPOS0000001 1326 1326 Processed 26/09/2023 5876528410 SULMATI SODI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATEKALYAN CH-12-007-011-003/95
(DHANIKARKA) 		3312007000NRG24210920230340555 21/09/2023 Rame Markam 3312007WL013743 Rame Markam 00691 IPOS0000001 1326 1326 Processed 26/09/2023 5876528398 RAME MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
8 KATEKALYAN CH-12-007-011-003/117
(DHANIKARKA) 		3312007000NRG24210920230340541 21/09/2023 Kosi 3312007WL013743 Kosi 494001 1326 1326 Processed 26/09/2023 5876528405 KOSHI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATEKALYAN CH-12-007-011-003/124
(DHANIKARKA) 		3312007000NRG24210920230340544 21/09/2023 Malti 3312007WL013743 Malti 494001 1326 1326 Processed 26/09/2023 5876528404 MALATI KAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATEKALYAN CH-12-007-011-003/128
(DHANIKARKA) 		3312007000NRG24210920230340546 21/09/2023 Sanni 3312007WL013743 Sanni 494001 1326 1326 Processed 26/09/2023 5876528407 SANNI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATEKALYAN CH-12-007-011-003/5
(DHANIKARKA) 		3312007000NRG24210920230340549 21/09/2023 Pali 3312007WL013743 Pali 494001 1326 1326 Processed 26/09/2023 5876528402 Mrs. PALI KOWASI CHHATTISGARH GRAMIN BANK(607214)
12 KATEKALYAN CH-12-007-011-003/57
(DHANIKARKA) 		3312007000NRG24210920230340551 21/09/2023 BAMI 3312007WL013743 BAMI 494001 1326 1326 Processed 26/09/2023 5876528406 BAMI KOWASI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATEKALYAN CH-12-007-011-003/57
(DHANIKARKA) 		3312007000NRG24210920230340550 21/09/2023 Pali 3312007WL013743 Pali 494001 1326 1326 Processed 26/09/2023 5876528403 PALI KOVASI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATEKALYAN CH-12-007-011-003/96
(DHANIKARKA) 		3312007000NRG24210920230340556 21/09/2023 Rama 3312007WL013743 Rama 494001 1326 1326 Processed 26/09/2023 5876528408 RAMARAM SORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_210923APB_FTO_274084 49455201 9282
2 KATEKALYAN CH3312007_210923APB_FTO_274084 CHHATISGARH GRAMIN BANK CRGB0001218 KUAKONDA 3978
3 KATEKALYAN CH3312007_210923APB_FTO_274084 India Post Payments Bank IPOS0000001 DANTEWADA 5304

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