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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:21:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_170124APB_FTO_425880
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-12-007-015-002/45
(JANGAMPAL) 		3312007000NRG24170120240478521 17/01/2024 Payke 3312007WL028850 Payke 00093 CRGB0001210 1105 1105 Processed 14/03/2024 1791155886 Mrs. PAYKE PAYKE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 KATEKALYAN CH-12-007-015-001/12
(JANGAMPAL) 		3312007000NRG24170120240478466 17/01/2024 kade 3312007WL028850 kade 00468 UBIN0577529 1326 1326 Processed 14/03/2024 1791155888 Mrs. KHANDE KHANDE CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-015-001/71
(JANGAMPAL) 		3312007000NRG24170120240478482 17/01/2024 GALLE 3312007WL028850 GALLE 00468 UBIN0577529 1326 1326 Processed 14/03/2024 1791155889 Mrs. GALLE KUHARAMI CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-015-002/40
(JANGAMPAL) 		3312007000NRG24170120240478519 17/01/2024 KOSA 3312007WL028850 KOSA 00468 UBIN0577529 1326 1326 Processed 14/03/2024 1791155887 MR KOSA KOSA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 KATEKALYAN CH-12-007-015-001/70
(JANGAMPAL) 		3312007000NRG24170120240478480 17/01/2024 KOSA 3312007WL028850 KOSA 00703 AIRP0000001 1326 1326 Processed 14/03/2024 1791155890 Mr. KOSA S/O DHURWA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 KATEKALYAN CH-12-007-015-001/32
(JANGAMPAL) 		3312007000NRG24170120240478468 17/01/2024 KEKA 3312007WL028850 KEKA 494001 1326 1326 Processed 14/03/2024 1791155893 KEKA SODI SO DHUDWA UNION BANK OF INDIA(508500)
7 KATEKALYAN CH-12-007-015-001/33
(JANGAMPAL) 		3312007000NRG24170120240478470 17/01/2024 ETA 3312007WL028850 ETA 494001 1326 1326 Processed 14/03/2024 1791155894 MR ETA ETA STATE BANK OF INDIA(508548)
8 KATEKALYAN CH-12-007-015-001/37
(JANGAMPAL) 		3312007000NRG24170120240478472 17/01/2024 JOGENDRA 3312007WL028850 JOGENDRA 494001 1326 1326 Processed 14/03/2024 1791155895 MR JOGENDRA KUMAR MANDAVI STATE BANK OF INDIA(508548)
9 KATEKALYAN CH-12-007-015-001/40
(JANGAMPAL) 		3312007000NRG24170120240478474 17/01/2024 Kosa 3312007WL028850 Kosa 494001 1326 1326 Processed 14/03/2024 1791155891 Mr. KOSA RAM KAWASI S/O DEVA RAM JANGAMP CHHATTISGARH GRAMIN BANK(607214)
10 KATEKALYAN CH-12-007-015-001/43
(JANGAMPAL) 		3312007000NRG24170120240478475 17/01/2024 KESA 3312007WL028850 KESA 494001 1326 1326 Processed 14/03/2024 1791155915 Mr. KESA . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 KATEKALYAN CH-12-007-015-001/58
(JANGAMPAL) 		3312007000NRG24170120240478477 17/01/2024 JOGA 3312007WL028850 JOGA 494001 1326 1326 Processed 14/03/2024 1791155913 JOGA SO HADMA UNION BANK OF INDIA(508500)
12 KATEKALYAN CH-12-007-015-001/74
(JANGAMPAL) 		3312007000NRG24170120240478483 17/01/2024 JOGI 3312007WL028850 JOGI 494001 1326 1326 Processed 14/03/2024 1791155896 MRS JOGI SODI STATE BANK OF INDIA(508548)
13 KATEKALYAN CH-12-007-015-001/86
(JANGAMPAL) 		3312007000NRG24170120240478488 17/01/2024 BHIME 3312007WL028850 BHIME 494001 1326 1326 Processed 14/03/2024 1791155912 BHIME SODI WO DULA RAM UNION BANK OF INDIA(508500)
14 KATEKALYAN CH-12-007-015-001/99
(JANGAMPAL) 		3312007000NRG24170120240478494 17/01/2024 Deve 3312007WL028850 Deve 494001 1326 1326 Processed 14/03/2024 1791155892 Mrs. DEVE SODI CHHATTISGARH GRAMIN BANK(607214)
15 KATEKALYAN CH-12-007-015-002/1
(JANGAMPAL) 		3312007000NRG24170120240478496 17/01/2024 NANDE 3312007WL028850 NANDE 494001 1326 1326 Processed 14/03/2024 1791155910 Nande Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
16 KATEKALYAN CH-12-007-015-002/18
(JANGAMPAL) 		3312007000NRG24170120240478502 17/01/2024 HADME 3312007WL028850 HADME 494001 1326 1326 Processed 14/03/2024 1791155899 MRS HADME HADME STATE BANK OF INDIA(508548)
17 KATEKALYAN CH-12-007-015-002/21
(JANGAMPAL) 		3312007000NRG24170120240478504 17/01/2024 KOSA 3312007WL028850 KOSA 494001 1326 1326 Processed 14/03/2024 1791155900 MR KOSA KOSA STATE BANK OF INDIA(508548)
18 KATEKALYAN CH-12-007-015-002/22
(JANGAMPAL) 		3312007000NRG24170120240478505 17/01/2024 budhra 3312007WL028850 budhra 494001 1326 1326 Processed 14/03/2024 1791155901 MR BUDHRA KAVASI STATE BANK OF INDIA(508548)
19 KATEKALYAN CH-12-007-015-002/27
(JANGAMPAL) 		3312007000NRG24170120240478509 17/01/2024 DULE 3312007WL028850 DULE 494001 1326 1326 Processed 14/03/2024 1791155911 MRS DULE KAVASI STATE BANK OF INDIA(508548)
20 KATEKALYAN CH-12-007-015-002/33
(JANGAMPAL) 		3312007000NRG24170120240478515 17/01/2024 PANDE 3312007WL028850 PANDE 494001 1326 1326 Processed 14/03/2024 1791155902 Mrs. PANDE PANDE CHHATTISGARH GRAMIN BANK(607214)
21 KATEKALYAN CH-12-007-015-002/33
(JANGAMPAL) 		3312007000NRG24170120240478514 17/01/2024 SANNA 3312007WL028850 SANNA 494001 1326 1326 Processed 14/03/2024 1791155903 Mr. SANNA SANNA CHHATTISGARH GRAMIN BANK(607214)
22 KATEKALYAN CH-12-007-015-002/38
(JANGAMPAL) 		3312007000NRG24170120240478518 17/01/2024 payeke 3312007WL028850 payeke 494001 1326 1326 Processed 14/03/2024 1791155904 Mrs. PAYAKE KAWASI CHHATTISGARH GRAMIN BANK(607214)
23 KATEKALYAN CH-12-007-015-002/45
(JANGAMPAL) 		3312007000NRG24170120240478520 17/01/2024 pandu 3312007WL028850 pandu 494001 1105 1105 Processed 14/03/2024 1791155905 MR PANDU PANDU STATE BANK OF INDIA(508548)
24 KATEKALYAN CH-12-007-015-002/46
(JANGAMPAL) 		3312007000NRG24170120240478523 17/01/2024 HIDME 3312007WL028850 HIDME 494001 1105 1105 Processed 14/03/2024 1791155906 Mrs. HIDME PAKDI CHHATTISGARH GRAMIN BANK(607214)
25 KATEKALYAN CH-12-007-015-002/48
(JANGAMPAL) 		3312007000NRG24170120240478525 17/01/2024 DEVA 3312007WL028850 DEVA 494001 1105 1105 Processed 14/03/2024 1791155907 MR DEVA DEVA STATE BANK OF INDIA(508548)
26 KATEKALYAN CH-12-007-015-002/50
(JANGAMPAL) 		3312007000NRG24170120240478527 17/01/2024 KOSA 3312007WL028850 KOSA 494001 1105 1105 Processed 14/03/2024 1791155908 MR KOSA KAVASI STATE BANK OF INDIA(508548)
27 KATEKALYAN CH-12-007-015-002/51
(JANGAMPAL) 		3312007000NRG24170120240478529 17/01/2024 Kosi 3312007WL028850 Kosi 494001 1105 1105 Processed 14/03/2024 1791155914 Mrs. KOSI KAVASI CHHATTISGARH GRAMIN BANK(607214)
28 KATEKALYAN CH-12-007-015-002/53
(JANGAMPAL) 		3312007000NRG24170120240478531 17/01/2024 Budhri 3312007WL028850 Budhri 494001 1326 1326 Processed 14/03/2024 1791155909 MRS BUDHRI KAWASI STATE BANK OF INDIA(508548)
29 KATEKALYAN CH-12-007-015-002/55
(JANGAMPAL) 		3312007000NRG24170120240478532 17/01/2024 Pandu 3312007WL028850 Pandu 494001 1326 1326 Processed 14/03/2024 1791155897 Mr. PANDU MADVI CHHATTISGARH GRAMIN BANK(607214)
30 KATEKALYAN CH-12-007-015-002/58
(JANGAMPAL) 		3312007000NRG24170120240478534 17/01/2024 Kosi 3312007WL028850 Kosi 494001 1326 1326 Processed 14/03/2024 1791155898 MRS KOSI KOSI STATE BANK OF INDIA(508548)
SubTotal 32045 32045
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_170124APB_FTO_425880 49411501 32045
2 KATEKALYAN CH3312007_170124APB_FTO_425880 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 1105
3 KATEKALYAN CH3312007_170124APB_FTO_425880 Union Bank of India UBIN0577529 Kukanar 3978
4 KATEKALYAN CH3312007_170124APB_FTO_425880 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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