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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_301223APB_FTO_397069
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-12-007-008-001/615
(TUMAKPAL) 		3312007000NRG24301220230449488 30/12/2023 Hunga 3312007WL026251 Hunga 00045 BARB0METAPA 1326 1326 Processed 13/03/2024 1738677170 Hunga Kuhrami AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 KATEKALYAN CH-12-007-008-001/18
(TUMAKPAL) 		3312007000NRG24301220230449459 30/12/2023 BUDHARI 3312007WL026251 BUDHARI 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1738677172 Budhri Kurrami AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 KATEKALYAN CH-12-007-008-001/229
(TUMAKPAL) 		3312007000NRG24301220230449460 30/12/2023 Dhurva Podiyami 3312007WL026251 Dhurva Podiyami 00703 AIRP0000001 1326 1326 Processed 13/03/2024 1738677171 Dhurva Podiyami AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
4 KATEKALYAN CH-12-007-008-001/15
(TUMAKPAL) 		3312007000NRG24301220230449458 30/12/2023 GUDDI 3312007WL026251 GUDDI 494001 1326 1326 Rejected 13/03/2024 1738677173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KATEKALYAN CH-12-007-008-001/492
(TUMAKPAL) 		3312007000NRG24301220230449461 30/12/2023 MUDA 3312007WL026251 MUDA 494001 1326 1326 Processed 13/03/2024 1738677159 MUDA GENERAL POST OFFICE(607245)
6 KATEKALYAN CH-12-007-008-001/495
(TUMAKPAL) 		3312007000NRG24301220230449462 30/12/2023 RAJU 3312007WL026251 RAJU 494001 1326 1326 Processed 13/03/2024 1738677155 RAJ GENERAL POST OFFICE(607245)
7 KATEKALYAN CH-12-007-008-001/496
(TUMAKPAL) 		3312007000NRG24301220230449463 30/12/2023 BUDHRI 3312007WL026251 BUDHRI 494001 1326 1326 Processed 13/03/2024 1738677156 BUDHRI GENERAL POST OFFICE(607245)
8 KATEKALYAN CH-12-007-008-001/497
(TUMAKPAL) 		3312007000NRG24301220230449464 30/12/2023 MAHESH 3312007WL026251 MAHESH 494001 1326 1326 Processed 13/03/2024 1738677157 MAHESH KUMAR GENERAL POST OFFICE(607245)
9 KATEKALYAN CH-12-007-008-001/501
(TUMAKPAL) 		3312007000NRG24301220230449465 30/12/2023 BAMAN 3312007WL026251 BAMAN 494001 1326 1326 Processed 13/03/2024 1738677158 BAMAN GENERAL POST OFFICE(607245)
10 KATEKALYAN CH-12-007-008-001/511
(TUMAKPAL) 		3312007000NRG24301220230449466 30/12/2023 GUME 3312007WL026251 GUME 494001 1326 1326 Processed 13/03/2024 1738677160 GUME GENERAL POST OFFICE(607245)
11 KATEKALYAN CH-12-007-008-001/515
(TUMAKPAL) 		3312007000NRG24301220230449467 30/12/2023 BUDHRAM 3312007WL026251 BUDHRAM 494001 1326 1326 Processed 13/03/2024 1738677161 BUDHRAM GENERAL POST OFFICE(607245)
12 KATEKALYAN CH-12-007-008-001/524
(TUMAKPAL) 		3312007000NRG24301220230449468 30/12/2023 KOSA 3312007WL026251 KOSA 494001 1326 1326 Processed 13/03/2024 1738677162 KOSA GENERAL POST OFFICE(607245)
13 KATEKALYAN CH-12-007-008-001/525
(TUMAKPAL) 		3312007000NRG24301220230449469 30/12/2023 HIDMA 3312007WL026251 HIDMA 494001 1326 1326 Processed 13/03/2024 1738677169 HIDMA GENERAL POST OFFICE(607245)
14 KATEKALYAN CH-12-007-008-001/526
(TUMAKPAL) 		3312007000NRG24301220230449470 30/12/2023 FHAGNI 3312007WL026251 FHAGNI 494001 1326 1326 Processed 13/03/2024 1738677163 FAGNI GENERAL POST OFFICE(607245)
15 KATEKALYAN CH-12-007-008-001/527
(TUMAKPAL) 		3312007000NRG24301220230449471 30/12/2023 KOSI 3312007WL026251 KOSI 494001 1326 1326 Processed 13/03/2024 1738677164 Kosi Kurami AIRTEL PAYMENTS BANK LIMITED(990288)
16 KATEKALYAN CH-12-007-008-001/528
(TUMAKPAL) 		3312007000NRG24301220230449472 30/12/2023 LAKSHMI 3312007WL026251 LAKSHMI 494001 1326 1326 Processed 13/03/2024 1738677165 LAKSHMI GENERAL POST OFFICE(607245)
17 KATEKALYAN CH-12-007-008-001/529
(TUMAKPAL) 		3312007000NRG24301220230449473 30/12/2023 KONDA 3312007WL026251 KONDA 494001 1326 1326 Processed 13/03/2024 1738677166 KONDA GENERAL POST OFFICE(607245)
18 KATEKALYAN CH-12-007-008-001/532
(TUMAKPAL) 		3312007000NRG24301220230449474 30/12/2023 SUKDI 3312007WL026251 SUKDI 494001 1326 1326 Processed 13/03/2024 1738677167 SUKDI GENERAL POST OFFICE(607245)
19 KATEKALYAN CH-12-007-008-001/534
(TUMAKPAL) 		3312007000NRG24301220230449476 30/12/2023 BUDHRI 3312007WL026251 BUDHRI 494001 1326 1326 Processed 13/03/2024 1738677168 BUDHRI GENERAL POST OFFICE(607245)
SubTotal 21216 21216
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_301223APB_FTO_397069 49444901 21216
2 KATEKALYAN CH3312007_301223APB_FTO_397069 Bank of Baroda BARB0METAPA Matapal 1326
3 KATEKALYAN CH3312007_301223APB_FTO_397069 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 1326
4 KATEKALYAN CH3312007_301223APB_FTO_397069 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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