Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:20:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_151223APB_FTO_370152
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-12-007-007-001/257
(TELAM) 		3312007000NRG24151220230411220 15/12/2023 NANDA 3312007WL023474 NANDA 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1550317076 Mr. NANDA MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 KATEKALYAN CH-12-007-007-001/274
(TELAM) 		3312007000NRG24151220230411224 15/12/2023 HUNGA 3312007WL023474 HUNGA 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1550317075 Mr. HUNGA RAM S/O BHIMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 KATEKALYAN CH-12-007-007-001/100
(TELAM) 		3312007000NRG24151220230411197 15/12/2023 Deva 3312007WL023474 Deva 494001 1326 1326 Processed 09/03/2024 1550317079 Mr. DEVA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-007-001/102
(TELAM) 		3312007000NRG24151220230411198 15/12/2023 MANGO 3312007WL023474 MANGO 494001 1326 1326 Processed 09/03/2024 1550317080 MANGO MANDAVI BANK OF BARODA(606985)
5 KATEKALYAN CH-12-007-007-001/104
(TELAM) 		3312007000NRG24151220230411199 15/12/2023 PAYKE 3312007WL023474 PAYKE 494001 1326 1326 Processed 09/03/2024 1550317092 Mrs. PAYKE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
6 KATEKALYAN CH-12-007-007-001/105
(TELAM) 		3312007000NRG24151220230411200 15/12/2023 MASE 3312007WL023474 MASE 494001 1326 1326 Processed 09/03/2024 1550317081 Mrs. MASE W/O HUNGA CHHATTISGARH GRAMIN BANK(607214)
7 KATEKALYAN CH-12-007-007-001/106
(TELAM) 		3312007000NRG24151220230411201 15/12/2023 SUKDI 3312007WL023474 SUKDI 494001 1326 1326 Processed 09/03/2024 1550317082 Mrs. SUKDI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
8 KATEKALYAN CH-12-007-007-001/110
(TELAM) 		3312007000NRG24151220230411202 15/12/2023 GANGI 3312007WL023474 GANGI 494001 1326 1326 Processed 09/03/2024 1550317083 GANGI MANDAVI BANK OF BARODA(606985)
9 KATEKALYAN CH-12-007-007-001/111
(TELAM) 		3312007000NRG24151220230411204 15/12/2023 Hirmai 3312007WL023474 Hirmai 494001 1326 1326 Processed 09/03/2024 1550317084 Mrs. HIDME W/O BAMI MANDIA CHHATTISGARH GRAMIN BANK(607214)
10 KATEKALYAN CH-12-007-007-001/117
(TELAM) 		3312007000NRG24151220230411205 15/12/2023 HIDMA 3312007WL023474 HIDMA 494001 1326 1326 Processed 09/03/2024 1550317085 Mr. HIDMA RAM CHHATTISGARH GRAMIN BANK(607214)
11 KATEKALYAN CH-12-007-007-001/12
(TELAM) 		3312007000NRG24151220230411206 15/12/2023 Kosi 3312007WL023474 Kosi 494001 1326 1326 Processed 09/03/2024 1550317091 Mrs. KOSI MADVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KATEKALYAN CH-12-007-007-001/124
(TELAM) 		3312007000NRG24151220230411207 15/12/2023 Deva 3312007WL023474 Deva 494001 1326 1326 Processed 09/03/2024 1550317094 Mr. DEVA MUCHAKI CHHATTISGARH GRAMIN BANK(607214)
13 KATEKALYAN CH-12-007-007-001/127
(TELAM) 		3312007000NRG24151220230411208 15/12/2023 aananda 3312007WL023474 aananda 494001 1326 1326 Processed 09/03/2024 1550317093 Handa Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
14 KATEKALYAN CH-12-007-007-001/13
(TELAM) 		3312007000NRG24151220230411209 15/12/2023 Mangli 3312007WL023474 Mangli 494001 1326 1326 Processed 09/03/2024 1550317066 MANGLIO MANDEAVI BANK OF BARODA(606985)
15 KATEKALYAN CH-12-007-007-001/20
(TELAM) 		3312007000NRG24151220230411210 15/12/2023 Budhu 3312007WL023474 Budhu 494001 1326 1326 Processed 09/03/2024 1550317077 Mr. BHUDU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
16 KATEKALYAN CH-12-007-007-001/228
(TELAM) 		3312007000NRG24151220230411211 15/12/2023 HIDMA 3312007WL023474 HIDMA 494001 1326 1326 Processed 09/03/2024 1550317086 Mr. HIDMA HIDMA CHHATTISGARH GRAMIN BANK(607214)
17 KATEKALYAN CH-12-007-007-001/23
(TELAM) 		3312007000NRG24151220230411212 15/12/2023 KOSA 3312007WL023474 KOSA 494001 1326 1326 Processed 09/03/2024 1550317089 Mr. KOSA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
18 KATEKALYAN CH-12-007-007-001/237
(TELAM) 		3312007000NRG24151220230411213 15/12/2023 SUKKA 3312007WL023474 SUKKA 494001 1326 1326 Processed 09/03/2024 1550317061 Mr. SUKKA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
19 KATEKALYAN CH-12-007-007-001/24
(TELAM) 		3312007000NRG24151220230411214 15/12/2023 SAHDEV 3312007WL023474 SAHDEV 494001 1326 1326 Processed 09/03/2024 1550317057 Mr. SAHADEV MANDAVI CHHATTISGARH GRAMIN BANK(607214)
20 KATEKALYAN CH-12-007-007-001/244
(TELAM) 		3312007000NRG24151220230411215 15/12/2023 VARE 3312007WL023474 VARE 494001 1326 1326 Processed 09/03/2024 1550317087 Mrs. VARE RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
21 KATEKALYAN CH-12-007-007-001/248
(TELAM) 		3312007000NRG24151220230411216 15/12/2023 Kume 3312007WL023474 Kume 494001 1326 1326 Processed 09/03/2024 1550317098 KUMME MANDAVI BANK OF BARODA(606985)
22 KATEKALYAN CH-12-007-007-001/249
(TELAM) 		3312007000NRG24151220230411217 15/12/2023 Muke 3312007WL023474 Muke 494001 1326 1326 Processed 09/03/2024 1550317059 Mrs. MUKE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
23 KATEKALYAN CH-12-007-007-001/254
(TELAM) 		3312007000NRG24151220230411218 15/12/2023 Suraj 3312007WL023474 Suraj 494001 1326 1326 Processed 09/03/2024 1550317074 Mr. SURAJ KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
24 KATEKALYAN CH-12-007-007-001/255
(TELAM) 		3312007000NRG24151220230411219 15/12/2023 Lakhme 3312007WL023474 Lakhme 494001 1326 1326 Processed 09/03/2024 1550317072 LAKME MANDFAVI BANK OF BARODA(606985)
25 KATEKALYAN CH-12-007-007-001/267
(TELAM) 		3312007000NRG24151220230411221 15/12/2023 DEVE 3312007WL023474 DEVE 494001 1326 1326 Processed 09/03/2024 1550317058 DEVE MANDAVI BANK OF BARODA(606985)
26 KATEKALYAN CH-12-007-007-001/271
(TELAM) 		3312007000NRG24151220230411222 15/12/2023 DEVa 3312007WL023474 DEVa 494001 1326 1326 Processed 09/03/2024 1550317069 Mr. DEVA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
27 KATEKALYAN CH-12-007-007-001/273
(TELAM) 		3312007000NRG24151220230411223 15/12/2023 HUNGI 3312007WL023474 HUNGI 494001 1326 1326 Processed 09/03/2024 1550317064 Mrs. HUNGI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
28 KATEKALYAN CH-12-007-007-001/280
(TELAM) 		3312007000NRG24151220230411225 15/12/2023 Desa 3312007WL023474 Desa 494001 1326 1326 Processed 09/03/2024 1550317071 Mr. DASHA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
29 KATEKALYAN CH-12-007-007-001/280
(TELAM) 		3312007000NRG24151220230411226 15/12/2023 MASA 3312007WL023474 MASA 494001 1326 1326 Processed 09/03/2024 1550317062 Mase Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
30 KATEKALYAN CH-12-007-007-001/284
(TELAM) 		3312007000NRG24151220230411227 15/12/2023 HANDA 3312007WL023474 HANDA 494001 1326 1326 Processed 09/03/2024 1550317065 Mr. HANDA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
31 KATEKALYAN CH-12-007-007-001/287
(TELAM) 		3312007000NRG24151220230411228 15/12/2023 HIDMA 3312007WL023474 HIDMA 494001 1326 1326 Processed 09/03/2024 1550317090 Mr. HIDMA RAM S/O HUNGA CHHATTISGARH GRAMIN BANK(607214)
32 KATEKALYAN CH-12-007-007-001/287
(TELAM) 		3312007000NRG24151220230411229 15/12/2023 MASE 3312007WL023474 MASE 494001 1326 1326 Processed 09/03/2024 1550317060 Mrs. MASE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
33 KATEKALYAN CH-12-007-007-001/31
(TELAM) 		3312007000NRG24151220230411230 15/12/2023 MANGLI 3312007WL023474 MANGLI 494001 1326 1326 Processed 09/03/2024 1550317095 MANGLI MADVI BANK OF BARODA(606985)
34 KATEKALYAN CH-12-007-007-001/313
(TELAM) 		3312007000NRG24151220230411231 15/12/2023 GANGI 3312007WL023474 GANGI 494001 1326 1326 Processed 09/03/2024 1550317070 GANGI MANDAVI BANK OF BARODA(606985)
35 KATEKALYAN CH-12-007-007-001/316
(TELAM) 		3312007000NRG24151220230411232 15/12/2023 Pandu 3312007WL023474 Pandu 494001 1326 1326 Processed 09/03/2024 1550317068 PANDU MANDAVI GENERAL POST OFFICE(607245)
36 KATEKALYAN CH-12-007-007-001/325
(TELAM) 		3312007000NRG24151220230411233 15/12/2023 kosa 3312007WL023474 kosa 494001 1326 1326 Processed 09/03/2024 1550317096 Mr. KOSA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
37 KATEKALYAN CH-12-007-007-001/35
(TELAM) 		3312007000NRG24151220230411234 15/12/2023 HURRE 3312007WL023474 HURRE 494001 1326 1326 Processed 09/03/2024 1550317067 Mrs. HURRE W/O HANDA CHHATTISGARH GRAMIN BANK(607214)
38 KATEKALYAN CH-12-007-007-001/4
(TELAM) 		3312007000NRG24151220230411235 15/12/2023 sukko 3312007WL023474 sukko 494001 1326 1326 Processed 09/03/2024 1550317078 Mrs. SUKKI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
39 KATEKALYAN CH-12-007-007-001/44
(TELAM) 		3312007000NRG24151220230411236 15/12/2023 PAYKE 3312007WL023474 PAYKE 494001 1326 1326 Processed 09/03/2024 1550317097 Mrs. PAYKE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
40 KATEKALYAN CH-12-007-007-001/46
(TELAM) 		3312007000NRG24151220230411237 15/12/2023 budhu 3312007WL023474 budhu 494001 1326 1326 Processed 09/03/2024 1550317063 Mr. BUDHU BUDHU CHHATTISGARH GRAMIN BANK(607214)
41 KATEKALYAN CH-12-007-007-001/5
(TELAM) 		3312007000NRG24151220230411238 15/12/2023 kosa 3312007WL023474 kosa 494001 1326 1326 Processed 09/03/2024 1550317073 Mr. KOSA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
42 KATEKALYAN CH-12-007-007-001/51
(TELAM) 		3312007000NRG24151220230411239 15/12/2023 MAINA 3312007WL023474 MAINA 494001 1326 1326 Processed 09/03/2024 1550317088 MAINO BANK OF BARODA(606985)
SubTotal 53040 53040
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_151223APB_FTO_370152 49444901 21216
2 KATEKALYAN CH3312007_151223APB_FTO_370152 49455201 31824
3 KATEKALYAN CH3312007_151223APB_FTO_370152 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 2652

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