Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:23:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_140623FTO_164470
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-12-007-003-001/1005
(PARCHELI)
3312007000NRG24140620230231254 14/06/2023 Sukhram 3312007WL008078 Sukhram 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332900 Sukhram ()
2 KATEKALYAN CH-12-007-003-001/1032
(PARCHELI)
3312007000NRG24140620230231255 14/06/2023 Baman 3312007WL008078 Baman 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332896 Baman ()
3 KATEKALYAN CH-12-007-003-001/1034
(PARCHELI)
3312007000NRG24140620230231256 14/06/2023 Baman 3312007WL008078 Baman 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332897 Baman ()
4 KATEKALYAN CH-12-007-003-001/1041
(PARCHELI)
3312007000NRG24140620230231257 14/06/2023 Burka 3312007WL008078 Burka 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332884 Burka ()
5 KATEKALYAN CH-12-007-003-001/1042
(PARCHELI)
3312007000NRG24140620230231258 14/06/2023 Kosa 3312007WL008078 Kosa 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332898 Kosa ()
6 KATEKALYAN CH-12-007-003-001/1157
(PARCHELI)
3312007000NRG24140620230231259 14/06/2023 BAMAN 3312007WL008078 BAMAN 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332948 BAMAN ()
7 KATEKALYAN CH-12-007-003-001/1159
(PARCHELI)
3312007000NRG24140620230231260 14/06/2023 MANGO 3312007WL008078 MANGO 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332909 MANGO ()
8 KATEKALYAN CH-12-007-003-001/1160
(PARCHELI)
3312007000NRG24140620230231261 14/06/2023 KOSI 3312007WL008078 KOSI 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332910 KOSI ()
9 KATEKALYAN CH-12-007-003-001/1161
(PARCHELI)
3312007000NRG24140620230231262 14/06/2023 VAKYAM 3312007WL008078 VAKYAM 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332911 VAKYAM ()
10 KATEKALYAN CH-12-007-003-001/1162
(PARCHELI)
3312007000NRG24140620230231263 14/06/2023 PAYKE 3312007WL008078 PAYKE 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332912 PAYKE ()
11 KATEKALYAN CH-12-007-003-001/1164
(PARCHELI)
3312007000NRG24140620230231264 14/06/2023 HUNGA 3312007WL008078 HUNGA 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332938 HUNGA ()
12 KATEKALYAN CH-12-007-003-001/1166
(PARCHELI)
3312007000NRG24140620230231265 14/06/2023 BUTLU 3312007WL008078 BUTLU 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332930 BUTLU ()
13 KATEKALYAN CH-12-007-003-001/1167
(PARCHELI)
3312007000NRG24140620230231266 14/06/2023 BAMAN 3312007WL008078 BAMAN 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332907 BAMAN ()
14 KATEKALYAN CH-12-007-003-001/1168
(PARCHELI)
3312007000NRG24140620230231267 14/06/2023 MAHADEV 3312007WL008078 MAHADEV 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332939 MAHADEV ()
15 KATEKALYAN CH-12-007-003-001/1169
(PARCHELI)
3312007000NRG24140620230231268 14/06/2023 KUMA 3312007WL008078 KUMA 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332931 KUMA ()
16 KATEKALYAN CH-12-007-003-001/1170
(PARCHELI)
3312007000NRG24140620230231269 14/06/2023 PANDE 3312007WL008078 PANDE 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332954 PANDE ()
17 KATEKALYAN CH-12-007-003-001/1173
(PARCHELI)
3312007000NRG24140620230231270 14/06/2023 JOGI 3312007WL008078 JOGI 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332952 JOGI ()
18 KATEKALYAN CH-12-007-003-001/1174
(PARCHELI)
3312007000NRG24140620230231271 14/06/2023 HARISH 3312007WL008078 HARISH 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332947 HARISH ()
19 KATEKALYAN CH-12-007-003-001/1175
(PARCHELI)
3312007000NRG24140620230231272 14/06/2023 mase 3312007WL008078 mase 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332928 mase ()
20 KATEKALYAN CH-12-007-003-001/1177
(PARCHELI)
3312007000NRG24140620230231273 14/06/2023 sukhmati 3312007WL008078 sukhmati 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332929 sukhmati ()
21 KATEKALYAN CH-12-007-003-001/1178
(PARCHELI)
3312007000NRG24140620230231274 14/06/2023 AYTU 3312007WL008078 AYTU 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332904 AYTU ()
22 KATEKALYAN CH-12-007-003-001/1179
(PARCHELI)
3312007000NRG24140620230231275 14/06/2023 SANNU 3312007WL008078 SANNU 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332905 SANNU ()
23 KATEKALYAN CH-12-007-003-001/1180
(PARCHELI)
3312007000NRG24140620230231276 14/06/2023 KUMLI 3312007WL008078 KUMLI 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332906 KUMLI ()
24 KATEKALYAN CH-12-007-003-001/1182
(PARCHELI)
3312007000NRG24140620230231277 14/06/2023 SUKDI 3312007WL008078 SUKDI 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332914 SUKDI ()
25 KATEKALYAN CH-12-007-003-001/1188
(PARCHELI)
3312007000NRG24140620230231278 14/06/2023 JOGI 3312007WL008078 JOGI 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332919 JOGI ()
26 KATEKALYAN CH-12-007-003-001/1189
(PARCHELI)
3312007000NRG24140620230231279 14/06/2023 KAMLA 3312007WL008078 KAMLA 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332920 KAMLA ()
27 KATEKALYAN CH-12-007-003-001/1190
(PARCHELI)
3312007000NRG24140620230231280 14/06/2023 MADDA 3312007WL008078 MADDA 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332921 MADDA ()
28 KATEKALYAN CH-12-007-003-001/1193
(PARCHELI)
3312007000NRG24140620230231281 14/06/2023 BUDHRI 3312007WL008078 BUDHRI 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332955 BUDHRI ()
29 KATEKALYAN CH-12-007-003-001/1194
(PARCHELI)
3312007000NRG24140620230231282 14/06/2023 FAGNU 3312007WL008078 FAGNU 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332932 FAGNU ()
30 KATEKALYAN CH-12-007-003-001/1195
(PARCHELI)
3312007000NRG24140620230231283 14/06/2023 NANDE 3312007WL008078 NANDE 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332933 NANDE ()
31 KATEKALYAN CH-12-007-003-001/1196
(PARCHELI)
3312007000NRG24140620230231284 14/06/2023 KOSA 3312007WL008078 KOSA 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332908 KOSA ()
32 KATEKALYAN CH-12-007-003-001/1197
(PARCHELI)
3312007000NRG24140620230231285 14/06/2023 PANDU 3312007WL008078 PANDU 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332916 PANDU ()
33 KATEKALYAN CH-12-007-003-001/1198
(PARCHELI)
3312007000NRG24140620230231286 14/06/2023 DASHROO 3312007WL008078 DASHROO 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332917 DASHROO ()
34 KATEKALYAN CH-12-007-003-001/1200
(PARCHELI)
3312007000NRG24140620230231287 14/06/2023 RAJO 3312007WL008078 RAJO 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332918 RAJO ()
35 KATEKALYAN CH-12-007-003-001/1204
(PARCHELI)
3312007000NRG24140620230231288 14/06/2023 SOMARU 3312007WL008078 SOMARU 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332922 SOMARU ()
36 KATEKALYAN CH-12-007-003-001/1205
(PARCHELI)
3312007000NRG24140620230231289 14/06/2023 KOSI 3312007WL008078 KOSI 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332923 KOSI ()
37 KATEKALYAN CH-12-007-003-001/1207
(PARCHELI)
3312007000NRG24140620230231290 14/06/2023 HUNGI 3312007WL008078 HUNGI 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332924 HUNGI ()
38 KATEKALYAN CH-12-007-003-001/1208
(PARCHELI)
3312007000NRG24140620230231291 14/06/2023 SOMARI 3312007WL008078 SOMARI 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332925 SOMARI ()
39 KATEKALYAN CH-12-007-003-001/1211
(PARCHELI)
3312007000NRG24140620230231292 14/06/2023 LALITHA 3312007WL008078 LALITHA 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332953 LALITHA ()
40 KATEKALYAN CH-12-007-003-001/1215
(PARCHELI)
3312007000NRG24140620230231293 14/06/2023 DEVA 3312007WL008078 DEVA 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332940 DEVA ()
41 KATEKALYAN CH-12-007-003-001/1217
(PARCHELI)
3312007000NRG24140620230231294 14/06/2023 JEYTI 3312007WL008078 JEYTI 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332941 JEYTI ()
42 KATEKALYAN CH-12-007-003-001/1218
(PARCHELI)
3312007000NRG24140620230231295 14/06/2023 PALI 3312007WL008078 PALI 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332926 PALI ()
43 KATEKALYAN CH-12-007-003-001/1219
(PARCHELI)
3312007000NRG24140620230231296 14/06/2023 MITKI 3312007WL008078 MITKI 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332942 MITKI ()
44 KATEKALYAN CH-12-007-003-001/1220
(PARCHELI)
3312007000NRG24140620230231297 14/06/2023 KADE 3312007WL008078 KADE 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332943 KADE ()
45 KATEKALYAN CH-12-007-003-001/1221
(PARCHELI)
3312007000NRG24140620230231298 14/06/2023 KUMA 3312007WL008078 KUMA 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332949 KUMA ()
46 KATEKALYAN CH-12-007-003-001/1222
(PARCHELI)
3312007000NRG24140620230231299 14/06/2023 VIJO 3312007WL008078 VIJO 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332950 VIJO ()
47 KATEKALYAN CH-12-007-003-001/1223
(PARCHELI)
3312007000NRG24140620230231300 14/06/2023 BUDI 3312007WL008078 BUDI 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332951 BUDI ()
48 KATEKALYAN CH-12-007-003-001/1224
(PARCHELI)
3312007000NRG24140620230231301 14/06/2023 BAMAN 3312007WL008078 BAMAN 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332934 BAMAN ()
49 KATEKALYAN CH-12-007-003-001/1225
(PARCHELI)
3312007000NRG24140620230231302 14/06/2023 FULO 3312007WL008078 FULO 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332944 FULO ()
50 KATEKALYAN CH-12-007-003-001/1227
(PARCHELI)
3312007000NRG24140620230231303 14/06/2023 BIJJO 3312007WL008078 BIJJO 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332945 BIJJO ()
51 KATEKALYAN CH-12-007-003-001/1231
(PARCHELI)
3312007000NRG24140620230231304 14/06/2023 SUKHRAM 3312007WL008078 SUKHRAM 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332913 SUKHRAM ()
52 KATEKALYAN CH-12-007-003-001/1232
(PARCHELI)
3312007000NRG24140620230231305 14/06/2023 LAKHMA 3312007WL008078 LAKHMA 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332915 LAKHMA ()
53 KATEKALYAN CH-12-007-003-001/1234
(PARCHELI)
3312007000NRG24140620230231306 14/06/2023 POJJA 3312007WL008078 POJJA 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332935 POJJA ()
54 KATEKALYAN CH-12-007-003-001/1235
(PARCHELI)
3312007000NRG24140620230231307 14/06/2023 SANNU 3312007WL008078 SANNU 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332946 SANNU ()
55 KATEKALYAN CH-12-007-003-001/1236
(PARCHELI)
3312007000NRG24140620230231308 14/06/2023 DULGI 3312007WL008078 DULGI 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332936 DULGI ()
56 KATEKALYAN CH-12-007-003-001/1237
(PARCHELI)
3312007000NRG24140620230231309 14/06/2023 HUNGA 3312007WL008078 HUNGA 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332937 HUNGA ()
57 KATEKALYAN CH-12-007-003-001/1239
(PARCHELI)
3312007000NRG24140620230231310 14/06/2023 LAKHMA 3312007WL008078 LAKHMA 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332927 LAKHMA ()
58 KATEKALYAN CH-12-007-003-001/81
(PARCHELI)
3312007000NRG24140620230231311 14/06/2023 SOMDI 3312007WL008078 SOMDI 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332956 SOMDI ()
59 KATEKALYAN CH-12-007-003-001/874
(PARCHELI)
3312007000NRG24140620230231312 14/06/2023 Masa 3312007WL008078 Masa 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332901 Masa ()
60 KATEKALYAN CH-12-007-003-001/889
(PARCHELI)
3312007000NRG24140620230231313 14/06/2023 bhime 3312007WL008078 bhime 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332892 bhime ()
61 KATEKALYAN CH-12-007-003-001/893
(PARCHELI)
3312007000NRG24140620230231314 14/06/2023 Dulagi 3312007WL008078 Dulagi 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332891 Dulagi ()
62 KATEKALYAN CH-12-007-003-001/917
(PARCHELI)
3312007000NRG24140620230231315 14/06/2023 Lakhme 3312007WL008078 Lakhme 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332885 Lakhme ()
63 KATEKALYAN CH-12-007-003-001/921
(PARCHELI)
3312007000NRG24140620230231316 14/06/2023 Magali 3312007WL008078 Magali 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332894 Magali ()
64 KATEKALYAN CH-12-007-003-001/924
(PARCHELI)
3312007000NRG24140620230231317 14/06/2023 Mangalu 3312007WL008078 Mangalu 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332895 Mangalu ()
65 KATEKALYAN CH-12-007-003-001/925
(PARCHELI)
3312007000NRG24140620230231318 14/06/2023 Budari 3312007WL008078 Budari 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332903 Budari ()
66 KATEKALYAN CH-12-007-003-001/926
(PARCHELI)
3312007000NRG24140620230231319 14/06/2023 Bosa 3312007WL008078 Bosa 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332881 Bosa ()
67 KATEKALYAN CH-12-007-003-001/927
(PARCHELI)
3312007000NRG24140620230231320 14/06/2023 Mangali 3312007WL008078 Mangali 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332882 Mangali ()
68 KATEKALYAN CH-12-007-003-001/933
(PARCHELI)
3312007000NRG24140620230231321 14/06/2023 Fulmati 3312007WL008078 Fulmati 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332883 Fulmati ()
69 KATEKALYAN CH-12-007-003-001/940
(PARCHELI)
3312007000NRG24140620230231322 14/06/2023 Mahadev 3312007WL008078 Mahadev 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332890 Mahadev ()
70 KATEKALYAN CH-12-007-003-001/947
(PARCHELI)
3312007000NRG24140620230231323 14/06/2023 Dulagi 3312007WL008078 Dulagi 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332888 Dulagi ()
71 KATEKALYAN CH-12-007-003-001/950
(PARCHELI)
3312007000NRG24140620230231324 14/06/2023 Masa 3312007WL008078 Masa 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332886 Masa ()
72 KATEKALYAN CH-12-007-003-001/964
(PARCHELI)
3312007000NRG24140620230231325 14/06/2023 Hidma 3312007WL008078 Hidma 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332889 Hidma ()
73 KATEKALYAN CH-12-007-003-001/965
(PARCHELI)
3312007000NRG24140620230231326 14/06/2023 Somadi 3312007WL008078 Somadi 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332899 Somadi ()
74 KATEKALYAN CH-12-007-003-001/966
(PARCHELI)
3312007000NRG24140620230231327 14/06/2023 Lakhma 3312007WL008078 Lakhma 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332887 Lakhma ()
75 KATEKALYAN CH-12-007-003-001/992
(PARCHELI)
3312007000NRG24140620230231328 14/06/2023 Mitaki 3312007WL008078 Mitaki 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332902 Mitaki ()
76 KATEKALYAN CH-12-007-003-001/997
(PARCHELI)
3312007000NRG24140620230231329 14/06/2023 Budhu 3312007WL008078 Budhu 49444901 SBIN0000DOP 663 663 Processed 14/07/2023 3436332893 Budhu ()
SubTotal 50388 50388
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_140623FTO_164470 49444901 Dantewada 50388

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