Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:26:02 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_270224APB_FTO_498732
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-12-007-007-001/100
(TELAM) 		3312007000NRG24270220240570472 27/02/2024 Deva 3312007WL035939 Deva 494001 884 884 Processed 14/04/2024 2930813871 Mr. DEVA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-007-001/102
(TELAM) 		3312007000NRG24270220240570473 27/02/2024 MANGO 3312007WL035939 MANGO 494001 884 884 Processed 13/04/2024 2930813872 MANGO MANDAVI BANK OF BARODA(606985)
3 KATEKALYAN CH-12-007-007-001/104
(TELAM) 		3312007000NRG24270220240570474 27/02/2024 PAYKE 3312007WL035939 PAYKE 494001 884 884 Processed 14/04/2024 2930813887 Mrs. PAYKE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-007-001/105
(TELAM) 		3312007000NRG24270220240570475 27/02/2024 MASE 3312007WL035939 MASE 494001 884 884 Processed 14/04/2024 2930813873 Mrs. MASE W/O HUNGA CHHATTISGARH GRAMIN BANK(607214)
5 KATEKALYAN CH-12-007-007-001/106
(TELAM) 		3312007000NRG24270220240570476 27/02/2024 SUKDI 3312007WL035939 SUKDI 494001 884 884 Processed 14/04/2024 2930813874 Mrs. SUKDI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
6 KATEKALYAN CH-12-007-007-001/111
(TELAM) 		3312007000NRG24270220240570478 27/02/2024 Hirmai 3312007WL035939 Hirmai 494001 884 884 Processed 14/04/2024 2930813875 Mrs. HIDME W/O BAMI MANDIA CHHATTISGARH GRAMIN BANK(607214)
7 KATEKALYAN CH-12-007-007-001/117
(TELAM) 		3312007000NRG24270220240570479 27/02/2024 HIDMA 3312007WL035939 HIDMA 494001 884 884 Processed 14/04/2024 2930813876 Mr. HIDMA RAM CHHATTISGARH GRAMIN BANK(607214)
8 KATEKALYAN CH-12-007-007-001/12
(TELAM) 		3312007000NRG24270220240570480 27/02/2024 Kosi 3312007WL035939 Kosi 494001 884 884 Processed 13/04/2024 2930813881 Mrs. KOSI MADVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KATEKALYAN CH-12-007-007-001/124
(TELAM) 		3312007000NRG24270220240570481 27/02/2024 Deva 3312007WL035939 Deva 494001 884 884 Processed 14/04/2024 2930813883 Mr. DEVA MUCHAKI CHHATTISGARH GRAMIN BANK(607214)
10 KATEKALYAN CH-12-007-007-001/127
(TELAM) 		3312007000NRG24270220240570482 27/02/2024 aananda 3312007WL035939 aananda 494001 884 884 Processed 13/04/2024 2930813882 Handa Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
11 KATEKALYAN CH-12-007-007-001/13
(TELAM) 		3312007000NRG24270220240570483 27/02/2024 Mangli 3312007WL035939 Mangli 494001 884 884 Processed 13/04/2024 2930813889 MANGLIO MANDEAVI BANK OF BARODA(606985)
12 KATEKALYAN CH-12-007-007-001/20
(TELAM) 		3312007000NRG24270220240570484 27/02/2024 Budhu 3312007WL035939 Budhu 494001 884 884 Processed 14/04/2024 2930813869 Mr. BHUDU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
13 KATEKALYAN CH-12-007-007-001/228
(TELAM) 		3312007000NRG24270220240570485 27/02/2024 HIDMA 3312007WL035939 HIDMA 494001 884 884 Processed 14/04/2024 2930813877 Mr. HIDMA HIDMA CHHATTISGARH GRAMIN BANK(607214)
14 KATEKALYAN CH-12-007-007-001/23
(TELAM) 		3312007000NRG24270220240570486 27/02/2024 KOSA 3312007WL035939 KOSA 494001 884 884 Processed 14/04/2024 2930813880 Mr. KOSA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
15 KATEKALYAN CH-12-007-007-001/237
(TELAM) 		3312007000NRG24270220240570487 27/02/2024 SUKKA 3312007WL035939 SUKKA 494001 884 884 Processed 14/04/2024 2930813892 Mr. SUKKA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
16 KATEKALYAN CH-12-007-007-001/24
(TELAM) 		3312007000NRG24270220240570488 27/02/2024 SAHDEV 3312007WL035939 SAHDEV 494001 884 884 Processed 14/04/2024 2930813896 Mr. SAHADEV MANDAVI CHHATTISGARH GRAMIN BANK(607214)
17 KATEKALYAN CH-12-007-007-001/244
(TELAM) 		3312007000NRG24270220240570489 27/02/2024 VARE 3312007WL035939 VARE 494001 884 884 Processed 14/04/2024 2930813878 Mrs. VARE RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
18 KATEKALYAN CH-12-007-007-001/248
(TELAM) 		3312007000NRG24270220240570490 27/02/2024 Kume 3312007WL035939 Kume 494001 884 884 Processed 13/04/2024 2930813886 KUMME MANDAVI BANK OF BARODA(606985)
19 KATEKALYAN CH-12-007-007-001/249
(TELAM) 		3312007000NRG24270220240570491 27/02/2024 Muke 3312007WL035939 Muke 494001 884 884 Processed 14/04/2024 2930813893 Mrs. MUKE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
20 KATEKALYAN CH-12-007-007-001/254
(TELAM) 		3312007000NRG24270220240570492 27/02/2024 Suraj 3312007WL035939 Suraj 494001 884 884 Processed 14/04/2024 2930813868 Mr. SURAJ KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
21 KATEKALYAN CH-12-007-007-001/255
(TELAM) 		3312007000NRG24270220240570493 27/02/2024 Lakhme 3312007WL035939 Lakhme 494001 884 884 Processed 13/04/2024 2930813867 LAKME MANDFAVI BANK OF BARODA(606985)
22 KATEKALYAN CH-12-007-007-001/267
(TELAM) 		3312007000NRG24270220240570494 27/02/2024 DEVE 3312007WL035939 DEVE 494001 884 884 Processed 13/04/2024 2930813894 DEVE MANDAVI BANK OF BARODA(606985)
23 KATEKALYAN CH-12-007-007-001/271
(TELAM) 		3312007000NRG24270220240570495 27/02/2024 DEVa 3312007WL035939 DEVa 494001 884 884 Processed 14/04/2024 2930813865 Mr. DEVA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
24 KATEKALYAN CH-12-007-007-001/273
(TELAM) 		3312007000NRG24270220240570496 27/02/2024 HUNGI 3312007WL035939 HUNGI 494001 884 884 Processed 14/04/2024 2930813891 Mrs. HUNGI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
25 KATEKALYAN CH-12-007-007-001/284
(TELAM) 		3312007000NRG24270220240570498 27/02/2024 HANDA 3312007WL035939 HANDA 494001 884 884 Processed 14/04/2024 2930813890 Mr. HANDA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
26 KATEKALYAN CH-12-007-007-001/31
(TELAM) 		3312007000NRG24270220240570500 27/02/2024 MANGLI 3312007WL035939 MANGLI 494001 884 884 Processed 13/04/2024 2930813884 MANGLI MADVI BANK OF BARODA(606985)
27 KATEKALYAN CH-12-007-007-001/313
(TELAM) 		3312007000NRG24270220240570501 27/02/2024 GANGI 3312007WL035939 GANGI 494001 884 884 Processed 13/04/2024 2930813866 GANGI MANDAVI BANK OF BARODA(606985)
28 KATEKALYAN CH-12-007-007-001/316
(TELAM) 		3312007000NRG24270220240570502 27/02/2024 Pandu 3312007WL035939 Pandu 494001 884 884 Processed 13/04/2024 2930813864 PANDU MANDAVI GENERAL POST OFFICE(607245)
29 KATEKALYAN CH-12-007-007-001/322
(TELAM) 		3312007000NRG24270220240570503 27/02/2024 HUNGI 3312007WL035939 HUNGI 494001 884 884 Processed 14/04/2024 2930813895 Mrs. HUNGI W/O DASHRU RAM CHHATTISGARH GRAMIN BANK(607214)
30 KATEKALYAN CH-12-007-007-001/325
(TELAM) 		3312007000NRG24270220240570504 27/02/2024 kosa 3312007WL035939 kosa 494001 884 884 Processed 14/04/2024 2930813885 Mr. KOSA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
31 KATEKALYAN CH-12-007-007-001/35
(TELAM) 		3312007000NRG24270220240570505 27/02/2024 HURRE 3312007WL035939 HURRE 494001 884 884 Processed 14/04/2024 2930813888 Mrs. HURRE W/O HANDA CHHATTISGARH GRAMIN BANK(607214)
32 KATEKALYAN CH-12-007-007-001/4
(TELAM) 		3312007000NRG24270220240570506 27/02/2024 sukko 3312007WL035939 sukko 494001 884 884 Processed 14/04/2024 2930813870 Mrs. SUKKI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
33 KATEKALYAN CH-12-007-007-001/51
(TELAM) 		3312007000NRG24270220240570507 27/02/2024 MAINA 3312007WL035939 MAINA 494001 884 884 Processed 13/04/2024 2930813879 MAINO BANK OF BARODA(606985)
SubTotal 29172 29172
Total 29172 29172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_270224APB_FTO_498732 49444901 9724
2 KATEKALYAN CH3312007_270224APB_FTO_498732 49455201 19448

Download In Excel