Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:33:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_190523APB_FTO_106224
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-12-007-011-001/22
(DHANIKARKA) 		3312007000NRG24190520230112253 19/05/2023 Sundri 3312007WL004378 Sundri 00093 CRGB0001210 1326 1326 Processed 25/05/2023 1858313513 SUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KATEKALYAN CH-12-007-011-001/24
(DHANIKARKA) 		3312007000NRG24190520230112254 19/05/2023 VELLA 3312007WL004378 VELLA 00093 CRGB0001218 884 884 Processed 25/05/2023 1858313518 Mr. VELLA SODI CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-011-001/29
(DHANIKARKA) 		3312007000NRG24190520230112255 19/05/2023 HURRA 3312007WL004378 HURRA 00093 CRGB0001218 1326 1326 Processed 25/05/2023 1858313519 HURRA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATEKALYAN CH-12-007-011-001/38
(DHANIKARKA) 		3312007000NRG24190520230112258 19/05/2023 Jogi 3312007WL004378 Jogi 00093 CRGB0001218 1326 1326 Processed 25/05/2023 1858313514 Mrs. JOGI MARKAM W/O HIRMA MARKAM CHHATTISGARH GRAMIN BANK(607214)
5 KATEKALYAN CH-12-007-011-001/44
(DHANIKARKA) 		3312007000NRG24190520230112259 19/05/2023 Bhime 3312007WL004378 Bhime 00093 CRGB0001218 1326 1326 Processed 25/05/2023 1858313512 BHIME MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATEKALYAN CH-12-007-011-001/46
(DHANIKARKA) 		3312007000NRG24190520230112260 19/05/2023 AYTE 3312007WL004378 AYTE 00093 CRGB0001218 1326 1326 Processed 25/05/2023 1858313511 AYTE MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATEKALYAN CH-12-007-011-001/50
(DHANIKARKA) 		3312007000NRG24190520230112262 19/05/2023 Hurre 3312007WL004378 Hurre 00093 CRGB0001218 1326 1326 Processed 25/05/2023 1858313510 Mrs. HURRE MARKAM W/O HIRMA MARKAM CHHATTISGARH GRAMIN BANK(607214)
8 KATEKALYAN CH-12-007-011-001/55
(DHANIKARKA) 		3312007000NRG24190520230112267 19/05/2023 DANI 3312007WL004378 DANI 00093 CRGB0001218 1326 1326 Processed 25/05/2023 1858313515 DANI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATEKALYAN CH-12-007-011-001/63
(DHANIKARKA) 		3312007000NRG24190520230112270 19/05/2023 Mangli 3312007WL004378 Mangli 00093 CRGB0001218 1326 1326 Processed 25/05/2023 1858313517 MAGLI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATEKALYAN CH-12-007-011-001/74
(DHANIKARKA) 		3312007000NRG24190520230112280 19/05/2023 Hinge 3312007WL004378 Hinge 00093 CRGB0001218 1326 1326 Processed 25/05/2023 1858313516 HINGE MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATEKALYAN CH-12-007-011-001/98
(DHANIKARKA) 		3312007000NRG24190520230112283 19/05/2023 KOSI 3312007WL004378 KOSI 00093 CRGB0001218 1326 1326 Processed 25/05/2023 1858313525 KOSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
12 KATEKALYAN CH-12-007-011-001/10
(DHANIKARKA) 		3312007000NRG24190520230112248 19/05/2023 Nande Markam 3312007WL004378 Nande Markam 00691 IPOS0000001 1326 1326 Processed 25/05/2023 1858313501 NANDE MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATEKALYAN CH-12-007-011-001/15
(DHANIKARKA) 		3312007000NRG24190520230112250 19/05/2023 Lachhu Markam 3312007WL004378 Lachhu Markam 00691 IPOS0000001 1326 1326 Processed 25/05/2023 1858313504 LACHHU MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATEKALYAN CH-12-007-011-001/15
(DHANIKARKA) 		3312007000NRG24190520230112249 19/05/2023 Mase Markam 3312007WL004378 Mase Markam 00691 IPOS0000001 1326 1326 Processed 25/05/2023 1858313505 MASE MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATEKALYAN CH-12-007-011-001/18
(DHANIKARKA) 		3312007000NRG24190520230112252 19/05/2023 Suklu Markam 3312007WL004378 Suklu Markam 00691 IPOS0000001 1326 1326 Processed 25/05/2023 1858313503 SUKLU MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATEKALYAN CH-12-007-011-001/3
(DHANIKARKA) 		3312007000NRG24190520230112256 19/05/2023 Pando Markam 3312007WL004378 Pando Markam 00691 IPOS0000001 1326 1326 Processed 25/05/2023 1858313506 PANDO MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATEKALYAN CH-12-007-011-001/35
(DHANIKARKA) 		3312007000NRG24190520230112257 19/05/2023 HADME Madkami 3312007WL004378 HADME Madkami 00691 IPOS0000001 1326 1326 Processed 25/05/2023 1858313497 HADME MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATEKALYAN CH-12-007-011-001/52
(DHANIKARKA) 		3312007000NRG24190520230112265 19/05/2023 Rakesh Kumar Markam 3312007WL004378 Rakesh Kumar Markam 00691 IPOS0000001 1326 1326 Processed 25/05/2023 1858853067 RAKESH KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATEKALYAN CH-12-007-011-001/52
(DHANIKARKA) 		3312007000NRG24190520230112263 19/05/2023 Sanni Markam 3312007WL004378 Sanni Markam 00691 IPOS0000001 1326 1326 Processed 25/05/2023 1858313499 SANNI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATEKALYAN CH-12-007-011-001/53
(DHANIKARKA) 		3312007000NRG24190520230112266 19/05/2023 Hungi Markam 3312007WL004378 Hungi Markam 00691 IPOS0000001 1326 1326 Processed 25/05/2023 1858313498 HUNGI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATEKALYAN CH-12-007-011-001/56
(DHANIKARKA) 		3312007000NRG24190520230112268 19/05/2023 Sukki Markam 3312007WL004378 Sukki Markam 00691 IPOS0000001 1326 1326 Processed 25/05/2023 1858313507 SUKKI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATEKALYAN CH-12-007-011-001/61
(DHANIKARKA) 		3312007000NRG24190520230112269 19/05/2023 LINGA ram Markam 3312007WL004378 LINGA ram Markam 00691 IPOS0000001 663 663 Processed 25/05/2023 1858313502 LINGA RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATEKALYAN CH-12-007-011-001/66
(DHANIKARKA) 		3312007000NRG24190520230112272 19/05/2023 Hande Markam 3312007WL004378 Hande Markam 00691 IPOS0000001 1326 1326 Processed 25/05/2023 1858313496 HANDE MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATEKALYAN CH-12-007-011-001/66
(DHANIKARKA) 		3312007000NRG24190520230112271 19/05/2023 Joga ram Markam 3312007WL004378 Joga ram Markam 00691 IPOS0000001 1326 1326 Processed 25/05/2023 1858313508 JOGA RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATEKALYAN CH-12-007-011-001/67
(DHANIKARKA) 		3312007000NRG24190520230112273 19/05/2023 Vijjo Sori 3312007WL004378 Vijjo Sori 00691 IPOS0000001 1105 1105 Processed 25/05/2023 1858313500 VIJJO SORI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATEKALYAN CH-12-007-011-001/68
(DHANIKARKA) 		3312007000NRG24190520230112275 19/05/2023 Moti Markam 3312007WL004378 Moti Markam 00691 IPOS0000001 1326 1326 Processed 25/05/2023 1858853069 MOTI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATEKALYAN CH-12-007-011-001/7
(DHANIKARKA) 		3312007000NRG24190520230112276 19/05/2023 Lachu 3312007WL004378 Lachu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 1858313509 LACHHU MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATEKALYAN CH-12-007-011-001/72
(DHANIKARKA) 		3312007000NRG24190520230112277 19/05/2023 Aytu Sori 3312007WL004378 Aytu Sori 00691 IPOS0000001 1326 1326 Processed 25/05/2023 1858853068 AYTU SORI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATEKALYAN CH-12-007-011-001/72
(DHANIKARKA) 		3312007000NRG24190520230112278 19/05/2023 Madke Sori 3312007WL004378 Madke Sori 00691 IPOS0000001 1326 1326 Processed 25/05/2023 1858853066 MADKE SORI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATEKALYAN CH-12-007-011-001/73
(DHANIKARKA) 		3312007000NRG24190520230112279 19/05/2023 Mina Bhaskar 3312007WL004378 Mina Bhaskar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 1858313526 Miss. MINA D/O MR BAMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24089 24089
31 KATEKALYAN CH-12-007-011-001/10
(DHANIKARKA) 		3312007000NRG24190520230112247 19/05/2023 PANDU 3312007WL004378 PANDU 494001 1326 1326 Processed 25/05/2023 1858313522 PANDU MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATEKALYAN CH-12-007-011-001/17
(DHANIKARKA) 		3312007000NRG24190520230112251 19/05/2023 Palo 3312007WL004378 Palo 494001 1326 1326 Processed 25/05/2023 1858313524 PALO MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATEKALYAN CH-12-007-011-001/47
(DHANIKARKA) 		3312007000NRG24190520230112261 19/05/2023 LACHMAN 3312007WL004378 LACHMAN 494001 1326 1326 Processed 25/05/2023 1858313521 LAXMAN MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATEKALYAN CH-12-007-011-001/74
(DHANIKARKA) 		3312007000NRG24190520230112281 19/05/2023 HIRMA 3312007WL004378 HIRMA 494001 1326 1326 Processed 25/05/2023 1858313523 HIDMA RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATEKALYAN CH-12-007-011-001/85
(DHANIKARKA) 		3312007000NRG24190520230112282 19/05/2023 RAJU 3312007WL004378 RAJU 494001 1326 1326 Processed 25/05/2023 1858313520 RAJU RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_190523APB_FTO_106224 49455201 6630
2 KATEKALYAN CH3312007_190523APB_FTO_106224 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 1326
3 KATEKALYAN CH3312007_190523APB_FTO_106224 CHHATISGARH GRAMIN BANK CRGB0001218 KUAKONDA 12818
4 KATEKALYAN CH3312007_190523APB_FTO_106224 India Post Payments Bank IPOS0000001 DANTEWADA 24089

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