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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:28:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_221223APB_FTO_381149
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-12-007-023-001/154
(BENGLUR) 		3312007000NRG24221220230424791 22/12/2023 Hadme 3312007WL024549 Hadme 00045 BARB0METAPA 1326 1326 Processed 09/03/2024 1549721801 HADME KORRAMI BANK OF BARODA(606985)
2 KATEKALYAN CH-12-007-023-001/156
(BENGLUR) 		3312007000NRG24221220230424795 22/12/2023 Motli Kudami 3312007WL024549 Motli Kudami 00045 BARB0METAPA 1326 1326 Processed 09/03/2024 1549721795 MOTLI KUDAMI BANK OF BARODA(606985)
3 KATEKALYAN CH-12-007-023-001/156
(BENGLUR) 		3312007000NRG24221220230424793 22/12/2023 Raju Ram 3312007WL024549 Raju Ram 00045 BARB0METAPA 1326 1326 Processed 09/03/2024 1549721793 Raju Ram Kudami AIRTEL PAYMENTS BANK LIMITED(990288)
4 KATEKALYAN CH-12-007-023-001/164
(BENGLUR) 		3312007000NRG24221220230424798 22/12/2023 Joga Kudami 3312007WL024549 Joga Kudami 00045 BARB0METAPA 1326 1326 Processed 09/03/2024 1549721794 Joga Ram Kudami AIRTEL PAYMENTS BANK LIMITED(990288)
5 KATEKALYAN CH-12-007-023-001/164
(BENGLUR) 		3312007000NRG24221220230424797 22/12/2023 Kumme Madvi 3312007WL024549 Kumme Madvi 00045 BARB0METAPA 1326 1326 Processed 09/03/2024 1549721792 KUMME MADVI BANK OF BARODA(606985)
6 KATEKALYAN CH-12-007-023-001/175
(BENGLUR) 		3312007000NRG24221220230424799 22/12/2023 Hidme 3312007WL024549 Hidme 00045 BARB0METAPA 1326 1326 Processed 09/03/2024 1549721797 HIDME KUDAMI BANK OF BARODA(606985)
7 KATEKALYAN CH-12-007-023-001/622
(BENGLUR) 		3312007000NRG24221220230424805 22/12/2023 Jogi kudami 3312007WL024549 Jogi kudami 00045 BARB0METAPA 1326 1326 Processed 09/03/2024 1549721796 Jogi Kudami AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
8 KATEKALYAN CH-12-007-023-001/153
(BENGLUR) 		3312007000NRG24221220230424790 22/12/2023 CHULE 3312007WL024549 CHULE 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549721799 Chule Kudami AIRTEL PAYMENTS BANK LIMITED(990288)
9 KATEKALYAN CH-12-007-023-001/622
(BENGLUR) 		3312007000NRG24221220230424804 22/12/2023 Lakhma Ram Kudami 3312007WL024549 Lakhma Ram Kudami 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549721800 Lakhma Ram Kudami AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
10 KATEKALYAN CH-12-007-023-001/179
(BENGLUR) 		3312007000NRG24221220230424801 22/12/2023 Deepak 3312007WL024549 Deepak 00415 SBIN0000545 1326 1326 Processed 09/03/2024 1549721791 DEEPAK KUMAR KUDAMI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 KATEKALYAN CH-12-007-023-001/292
(BENGLUR) 		3312007000NRG24221220230424803 22/12/2023 Pande Kudami 3312007WL024549 Pande Kudami 00703 AIRP0000001 1326 1326 Processed 09/03/2024 1549721798 PANDE KUDMI BANK OF BARODA(606985)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_221223APB_FTO_381149 Bank of Baroda BARB0METAPA Matapal 9282
2 KATEKALYAN CH3312007_221223APB_FTO_381149 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 2652
3 KATEKALYAN CH3312007_221223APB_FTO_381149 State Bank of India SBIN0000545 DANTEWADA 1326
4 KATEKALYAN CH3312007_221223APB_FTO_381149 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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