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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:02:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_120124APB_FTO_419209
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-12-007-015-002/45
(JANGAMPAL) 		3312007000NRG24120120240471803 12/01/2024 Payke 3312007WL028303 Payke 00093 CRGB0001210 1105 1105 Processed 14/03/2024 1789968958 Mrs. PAYKE PAYKE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 KATEKALYAN CH-12-007-015-001/12
(JANGAMPAL) 		3312007000NRG24120120240471744 12/01/2024 kade 3312007WL028303 kade 00468 UBIN0577529 1105 1105 Processed 14/03/2024 1789968956 Mrs. KHANDE KHANDE CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-015-001/71
(JANGAMPAL) 		3312007000NRG24120120240471761 12/01/2024 GALLE 3312007WL028303 GALLE 00468 UBIN0577529 884 884 Processed 14/03/2024 1789968924 Mrs. GALLE KUHARAMI CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-015-002/40
(JANGAMPAL) 		3312007000NRG24120120240471800 12/01/2024 KOSA 3312007WL028303 KOSA 00468 UBIN0577529 1105 1105 Processed 14/03/2024 1789968957 MR KOSA KOSA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 KATEKALYAN CH-12-007-015-003/11
(JANGAMPAL) 		3312007000NRG24120120240471847 12/01/2024 Lalita 3312007WL028303 Lalita 00691 IPOS0000001 1105 1105 Processed 14/03/2024 1789968961 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
6 KATEKALYAN CH-12-007-015-001/70
(JANGAMPAL) 		3312007000NRG24120120240471759 12/01/2024 KOSA 3312007WL028303 KOSA 00703 AIRP0000001 884 884 Processed 14/03/2024 1789968955 Mr. KOSA S/O DHURWA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
7 KATEKALYAN CH-12-007-015-001/32
(JANGAMPAL) 		3312007000NRG24120120240471746 12/01/2024 KEKA 3312007WL028303 KEKA 494001 1105 1105 Processed 14/03/2024 1789968926 KEKA SODI SO DHUDWA UNION BANK OF INDIA(508500)
8 KATEKALYAN CH-12-007-015-001/33
(JANGAMPAL) 		3312007000NRG24120120240471748 12/01/2024 ETA 3312007WL028303 ETA 494001 1105 1105 Processed 14/03/2024 1789968927 MR ETA ETA STATE BANK OF INDIA(508548)
9 KATEKALYAN CH-12-007-015-001/37
(JANGAMPAL) 		3312007000NRG24120120240471750 12/01/2024 JOGENDRA 3312007WL028303 JOGENDRA 494001 1105 1105 Processed 14/03/2024 1789968928 MR JOGENDRA KUMAR MANDAVI STATE BANK OF INDIA(508548)
10 KATEKALYAN CH-12-007-015-001/40
(JANGAMPAL) 		3312007000NRG24120120240471753 12/01/2024 Kosa 3312007WL028303 Kosa 494001 1105 1105 Processed 14/03/2024 1789968954 Mr. KOSA RAM KAWASI S/O DEVA RAM JANGAMP CHHATTISGARH GRAMIN BANK(607214)
11 KATEKALYAN CH-12-007-015-001/43
(JANGAMPAL) 		3312007000NRG24120120240471754 12/01/2024 KESA 3312007WL028303 KESA 494001 1105 1105 Processed 14/03/2024 1789968960 Mr. KESA . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 KATEKALYAN CH-12-007-015-001/58
(JANGAMPAL) 		3312007000NRG24120120240471756 12/01/2024 JOGA 3312007WL028303 JOGA 494001 1105 1105 Processed 14/03/2024 1789968951 JOGA SO HADMA UNION BANK OF INDIA(508500)
13 KATEKALYAN CH-12-007-015-001/74
(JANGAMPAL) 		3312007000NRG24120120240471762 12/01/2024 JOGI 3312007WL028303 JOGI 494001 884 884 Processed 14/03/2024 1789968929 MRS JOGI SODI STATE BANK OF INDIA(508548)
14 KATEKALYAN CH-12-007-015-001/86
(JANGAMPAL) 		3312007000NRG24120120240471767 12/01/2024 BHIME 3312007WL028303 BHIME 494001 884 884 Processed 14/03/2024 1789968931 BHIME SODI WO DULA RAM UNION BANK OF INDIA(508500)
15 KATEKALYAN CH-12-007-015-001/99
(JANGAMPAL) 		3312007000NRG24120120240471773 12/01/2024 Deve 3312007WL028303 Deve 494001 884 884 Processed 14/03/2024 1789968952 Mrs. DEVE SODI CHHATTISGARH GRAMIN BANK(607214)
16 KATEKALYAN CH-12-007-015-002/1
(JANGAMPAL) 		3312007000NRG24120120240471775 12/01/2024 NANDE 3312007WL028303 NANDE 494001 884 884 Processed 14/03/2024 1789968946 Nande Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
17 KATEKALYAN CH-12-007-015-002/18
(JANGAMPAL) 		3312007000NRG24120120240471781 12/01/2024 HADME 3312007WL028303 HADME 494001 1105 1105 Processed 14/03/2024 1789968935 MRS HADME HADME STATE BANK OF INDIA(508548)
18 KATEKALYAN CH-12-007-015-002/21
(JANGAMPAL) 		3312007000NRG24120120240471783 12/01/2024 KOSA 3312007WL028303 KOSA 494001 1105 1105 Processed 14/03/2024 1789968936 MR KOSA KOSA STATE BANK OF INDIA(508548)
19 KATEKALYAN CH-12-007-015-002/22
(JANGAMPAL) 		3312007000NRG24120120240471784 12/01/2024 budhra 3312007WL028303 budhra 494001 1105 1105 Processed 14/03/2024 1789968937 MR BUDHRA KAVASI STATE BANK OF INDIA(508548)
20 KATEKALYAN CH-12-007-015-002/27
(JANGAMPAL) 		3312007000NRG24120120240471789 12/01/2024 DULE 3312007WL028303 DULE 494001 1105 1105 Processed 14/03/2024 1789968950 MRS DULE KAVASI STATE BANK OF INDIA(508548)
21 KATEKALYAN CH-12-007-015-002/33
(JANGAMPAL) 		3312007000NRG24120120240471795 12/01/2024 PANDE 3312007WL028303 PANDE 494001 1105 1105 Processed 14/03/2024 1789968938 Mrs. PANDE PANDE CHHATTISGARH GRAMIN BANK(607214)
22 KATEKALYAN CH-12-007-015-002/33
(JANGAMPAL) 		3312007000NRG24120120240471794 12/01/2024 SANNA 3312007WL028303 SANNA 494001 1105 1105 Processed 14/03/2024 1789968939 Mr. SANNA SANNA CHHATTISGARH GRAMIN BANK(607214)
23 KATEKALYAN CH-12-007-015-002/38
(JANGAMPAL) 		3312007000NRG24120120240471798 12/01/2024 payeke 3312007WL028303 payeke 494001 1105 1105 Processed 14/03/2024 1789968940 Mrs. PAYAKE KAWASI CHHATTISGARH GRAMIN BANK(607214)
24 KATEKALYAN CH-12-007-015-002/45
(JANGAMPAL) 		3312007000NRG24120120240471801 12/01/2024 pandu 3312007WL028303 pandu 494001 1105 1105 Processed 14/03/2024 1789968941 MR PANDU PANDU STATE BANK OF INDIA(508548)
25 KATEKALYAN CH-12-007-015-002/46
(JANGAMPAL) 		3312007000NRG24120120240471805 12/01/2024 HIDME 3312007WL028303 HIDME 494001 1105 1105 Processed 14/03/2024 1789968942 Mrs. HIDME PAKDI CHHATTISGARH GRAMIN BANK(607214)
26 KATEKALYAN CH-12-007-015-002/48
(JANGAMPAL) 		3312007000NRG24120120240471808 12/01/2024 DEVA 3312007WL028303 DEVA 494001 1105 1105 Processed 14/03/2024 1789968943 MR DEVA DEVA STATE BANK OF INDIA(508548)
27 KATEKALYAN CH-12-007-015-002/50
(JANGAMPAL) 		3312007000NRG24120120240471810 12/01/2024 KOSA 3312007WL028303 KOSA 494001 1105 1105 Processed 14/03/2024 1789968944 MR KOSA KAVASI STATE BANK OF INDIA(508548)
28 KATEKALYAN CH-12-007-015-002/51
(JANGAMPAL) 		3312007000NRG24120120240471812 12/01/2024 Kosi 3312007WL028303 Kosi 494001 1105 1105 Processed 14/03/2024 1789968925 Mrs. KOSI KAVASI CHHATTISGARH GRAMIN BANK(607214)
29 KATEKALYAN CH-12-007-015-002/53
(JANGAMPAL) 		3312007000NRG24120120240471815 12/01/2024 Budhri 3312007WL028303 Budhri 494001 1105 1105 Processed 14/03/2024 1789968945 MRS BUDHRI KAWASI STATE BANK OF INDIA(508548)
30 KATEKALYAN CH-12-007-015-002/55
(JANGAMPAL) 		3312007000NRG24120120240471816 12/01/2024 Pandu 3312007WL028303 Pandu 494001 1105 1105 Processed 14/03/2024 1789968932 Mr. PANDU MADVI CHHATTISGARH GRAMIN BANK(607214)
31 KATEKALYAN CH-12-007-015-002/58
(JANGAMPAL) 		3312007000NRG24120120240471818 12/01/2024 Kosi 3312007WL028303 Kosi 494001 1105 1105 Processed 14/03/2024 1789968934 MRS KOSI KOSI STATE BANK OF INDIA(508548)
32 KATEKALYAN CH-12-007-015-002/63
(JANGAMPAL) 		3312007000NRG24120120240471823 12/01/2024 KOYNDE 3312007WL028303 KOYNDE 494001 1105 1105 Processed 14/03/2024 1789968947 Mrs. KOYNDE HIDMA CHHATTISGARH GRAMIN BANK(607214)
33 KATEKALYAN CH-12-007-015-002/65
(JANGAMPAL) 		3312007000NRG24120120240471827 12/01/2024 GANGI 3312007WL028303 GANGI 494001 1105 1105 Processed 14/03/2024 1789968948 GANGI UNION BANK OF INDIA(508500)
34 KATEKALYAN CH-12-007-015-002/73
(JANGAMPAL) 		3312007000NRG24120120240471831 12/01/2024 budhari 3312007WL028303 budhari 494001 1105 1105 Processed 14/03/2024 1789968922 Miss. BUDHRI DAUGHTER OF CHULE CHHATTISGARH GRAMIN BANK(607214)
35 KATEKALYAN CH-12-007-015-002/73
(JANGAMPAL) 		3312007000NRG24120120240471829 12/01/2024 KOYNDE 3312007WL028303 KOYNDE 494001 1105 1105 Processed 14/03/2024 1789968949 MRS KOYANDE KAVASI STATE BANK OF INDIA(508548)
36 KATEKALYAN CH-12-007-015-002/74
(JANGAMPAL) 		3312007000NRG24120120240471835 12/01/2024 KOSI 3312007WL028303 KOSI 494001 1105 1105 Processed 14/03/2024 1789968930 Mrs. KOSI MUKA CHHATTISGARH GRAMIN BANK(607214)
37 KATEKALYAN CH-12-007-015-002/76
(JANGAMPAL) 		3312007000NRG24120120240471838 12/01/2024 Deva 3312007WL028303 Deva 494001 1105 1105 Processed 14/03/2024 1789968959 MR DEVA MANDAVI STATE BANK OF INDIA(508548)
38 KATEKALYAN CH-12-007-015-002/88
(JANGAMPAL) 		3312007000NRG24120120240471842 12/01/2024 Bhime 3312007WL028303 Bhime 494001 1105 1105 Processed 14/03/2024 1789968953 Mrs. BHIME MUCHAKI CHHATTISGARH GRAMIN BANK(607214)
39 KATEKALYAN CH-12-007-015-002/88
(JANGAMPAL) 		3312007000NRG24120120240471841 12/01/2024 Ganga 3312007WL028303 Ganga 494001 1105 1105 Processed 14/03/2024 1789968933 GANGA MUCHAKI CANARA BANK(508532)
40 KATEKALYAN CH-12-007-015-002/88
(JANGAMPAL) 		3312007000NRG24120120240471844 12/01/2024 Nande 3312007WL028303 Nande 494001 1105 1105 Processed 14/03/2024 1789968923 MRS NANDE MUCHAKI STATE BANK OF INDIA(508548)
SubTotal 36686 36686
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_120124APB_FTO_419209 49411501 36686
2 KATEKALYAN CH3312007_120124APB_FTO_419209 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 1105
3 KATEKALYAN CH3312007_120124APB_FTO_419209 Union Bank of India UBIN0577529 Kukanar 3094
4 KATEKALYAN CH3312007_120124APB_FTO_419209 India Post Payments Bank IPOS0000001 DANTEWADA 1105
5 KATEKALYAN CH3312007_120124APB_FTO_419209 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 884

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