Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:39:54 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_261223APB_FTO_384874
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-12-007-022-001/143
(SURNAR) 		3312007000NRG24261220230431731 26/12/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL025033 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1739058746 Mr. BUDHRAM MANDAVI S/O HIDMA CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-022-001/165
(SURNAR) 		3312007000NRG24261220230431732 26/12/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL025033 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1739058747 Master JITENDRA KUMAR MANDAVI S/O KOSA CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-022-001/341
(SURNAR) 		3312007000NRG24261220230431733 26/12/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL025033 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1739058748 Mr. BASANT KUMAR KAWASI CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-022-001/73
(SURNAR) 		3312007000NRG24261220230431734 26/12/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL025033 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1739058749 Mrs. MALE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
5 KATEKALYAN CH-12-007-022-001/74
(SURNAR) 		3312007000NRG24261220230431735 26/12/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL025033 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1739058750 KOSA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATEKALYAN CH-12-007-022-001/74
(SURNAR) 		3312007000NRG24261220230431736 26/12/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL025033 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1739058751 KOSI MARKAM WO KOSA BANK OF BARODA(606985)
7 KATEKALYAN CH-12-007-022-001/79
(SURNAR) 		3312007000NRG24261220230431737 26/12/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL025033 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1739058752 Miss. KU. SOMADI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
8 KATEKALYAN CH-12-007-022-001/79
(SURNAR) 		3312007000NRG24261220230431738 26/12/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL025033 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1739058753 BHIME MANDAVI BANK OF BARODA(606985)
9 KATEKALYAN CH-12-007-022-001/79
(SURNAR) 		3312007000NRG24261220230431739 26/12/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL025033 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1739058754 DASHRU RAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATEKALYAN CH-12-007-022-001/82
(SURNAR) 		3312007000NRG24261220230431740 26/12/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL025033 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1739058755 BHUNESHWAR MANDAVI S BANK OF BARODA(606985)
11 KATEKALYAN CH-12-007-022-001/82
(SURNAR) 		3312007000NRG24261220230431741 26/12/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL025033 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1739058759 MR JOGA RAM MANDAVI STATE BANK OF INDIA(508548)
12 KATEKALYAN CH-12-007-022-001/82
(SURNAR) 		3312007000NRG24261220230431742 26/12/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL025033 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1739058760 HIDME MANDAVI WO BHU BANK OF BARODA(606985)
13 KATEKALYAN CH-12-007-022-001/84
(SURNAR) 		3312007000NRG24261220230431743 26/12/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL025033 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1739058758 JOGI MANDAVI WO MADK BANK OF BARODA(606985)
14 KATEKALYAN CH-12-007-022-001/90
(SURNAR) 		3312007000NRG24261220230431744 26/12/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL025033 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1739058761 Mr. BUDHRAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 KATEKALYAN CH-12-007-022-001/96
(SURNAR) 		3312007000NRG24261220230431745 26/12/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL025033 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1739058762 KOSARAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATEKALYAN CH-12-007-022-001/96
(SURNAR) 		3312007000NRG24261220230431746 26/12/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL025033 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1739058763 KOSI WO DEVA BANK OF BARODA(606985)
17 KATEKALYAN CH-12-007-022-001/98
(SURNAR) 		3312007000NRG24261220230431747 26/12/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL025033 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1739058757 Mr. LACHCHOO RAM CHHATTISGARH GRAMIN BANK(607214)
18 KATEKALYAN CH-12-007-022-001/99
(SURNAR) 		3312007000NRG24261220230431748 26/12/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL025033 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1739058756 SUKRAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATEKALYAN CH-12-007-022-001/99
(SURNAR) 		3312007000NRG24261220230431749 26/12/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL025033 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1739058764 RAKESH MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATEKALYAN CH-12-007-022-001/99
(SURNAR) 		3312007000NRG24261220230431750 26/12/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL025033 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1739058765 KOSE MANDAVI WO RAKE BANK OF BARODA(606985)
SubTotal 26520 26520
Total 26520 26520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_261223APB_FTO_384874 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 26520

Download In Excel