Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:48:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_210923APB_FTO_274082
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-12-007-011-001/107
(DHANIKARKA) 		3312007000NRG24210920230340558 21/09/2023 SANKI 3312007WL013744 SANKI 00093 CRGB0001218 1326 1326 Processed 26/09/2023 5876531389 SANKI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATEKALYAN CH-12-007-011-001/108
(DHANIKARKA) 		3312007000NRG24210920230340559 21/09/2023 LAKHME 3312007WL013744 LAKHME 00093 CRGB0001218 1326 1326 Processed 26/09/2023 5876531386 LAKHME MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATEKALYAN CH-12-007-011-001/81
(DHANIKARKA) 		3312007000NRG24210920230340560 21/09/2023 HUNGI 3312007WL013744 HUNGI 00093 CRGB0001218 1326 1326 Processed 26/09/2023 5876531387 HUNGI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATEKALYAN CH-12-007-011-001/85
(DHANIKARKA) 		3312007000NRG24210920230340564 21/09/2023 jogi 3312007WL013744 jogi 00093 CRGB0001218 1326 1326 Processed 26/09/2023 5876531388 JOGI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 KATEKALYAN CH-12-007-011-001/81
(DHANIKARKA) 		3312007000NRG24210920230340561 21/09/2023 Sukki Markam 3312007WL013744 Sukki Markam 00691 IPOS0000001 1326 1326 Processed 26/09/2023 5876531385 SUKKI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATEKALYAN CH-12-007-011-001/83
(DHANIKARKA) 		3312007000NRG24210920230340562 21/09/2023 Bhima Ram Markam 3312007WL013744 Bhima Ram Markam 00691 IPOS0000001 1326 1326 Processed 26/09/2023 5876531384 BHIMA RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 KATEKALYAN CH-12-007-011-001/85
(DHANIKARKA) 		3312007000NRG24210920230340563 21/09/2023 RAJU 3312007WL013744 RAJU 494001 1326 1326 Processed 26/09/2023 5876531390 RAJU RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATEKALYAN CH-12-007-011-001/86
(DHANIKARKA) 		3312007000NRG24210920230340565 21/09/2023 Hungi 3312007WL013744 Hungi 494001 1326 1326 Processed 26/09/2023 5876531391 HUNGI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 10608 10608

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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_274082 49455201 2652
2 KATEKALYAN CH3312007_210923APB_FTO_274082 CHHATISGARH GRAMIN BANK CRGB0001218 KUAKONDA 5304
3 KATEKALYAN CH3312007_210923APB_FTO_274082 India Post Payments Bank IPOS0000001 DANTEWADA 2652

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