Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_191223APB_FTO_372429
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-12-007-016-001/113
(EDPAL) 		3312007000NRG24191220230414007 19/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL023674 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 20/12/2023 IB23354717439 Gram Panchayat Edpal Sarpanch and Sachiv CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-016-001/113
(EDPAL) 		3312007000NRG24191220230414008 19/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL023674 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 20/12/2023 IB23354717440 Gram Panchayat Edpal Sarpanch and Sachiv AIRTEL PAYMENTS BANK LIMITED(990288)
3 KATEKALYAN CH-12-007-016-001/114
(EDPAL) 		3312007000NRG24191220230414009 19/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL023674 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 20/12/2023 IB23354717441 Gram Panchayat Edpal Sarpanch and Sachiv INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATEKALYAN CH-12-007-016-001/114
(EDPAL) 		3312007000NRG24191220230414011 19/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL023674 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 20/12/2023 IB23354717442 Gram Panchayat Edpal Sarpanch and Sachiv INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATEKALYAN CH-12-007-016-001/119
(EDPAL) 		3312007000NRG24191220230414016 19/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL023674 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Rejected 20/12/2023 IB23354717443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KATEKALYAN CH-12-007-016-001/119
(EDPAL) 		3312007000NRG24191220230414017 19/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL023674 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 20/12/2023 IB23354717444 Gram Panchayat Edpal Sarpanch and Sachiv INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATEKALYAN CH-12-007-016-001/119
(EDPAL) 		3312007000NRG24191220230414018 19/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL023674 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 20/12/2023 IB23354717445 Gram Panchayat Edpal Sarpanch and Sachiv AIRTEL PAYMENTS BANK LIMITED(990288)
8 KATEKALYAN CH-12-007-016-001/121
(EDPAL) 		3312007000NRG24191220230414020 19/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL023674 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Rejected 20/12/2023 IB23354717452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KATEKALYAN CH-12-007-016-001/121
(EDPAL) 		3312007000NRG24191220230414021 19/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL023674 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 20/12/2023 IB23354717457 Gram Panchayat Edpal Sarpanch and Sachiv CHHATTISGARH GRAMIN BANK(607214)
10 KATEKALYAN CH-12-007-016-001/121
(EDPAL) 		3312007000NRG24191220230414022 19/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL023674 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 20/12/2023 IB23354717446 Gram Panchayat Edpal Sarpanch and Sachiv CHHATTISGARH GRAMIN BANK(607214)
11 KATEKALYAN CH-12-007-016-001/123
(EDPAL) 		3312007000NRG24191220230414025 19/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL023674 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 20/12/2023 IB23354717448 Gram Panchayat Edpal Sarpanch and Sachiv AIRTEL PAYMENTS BANK LIMITED(990288)
12 KATEKALYAN CH-12-007-016-001/125
(EDPAL) 		3312007000NRG24191220230414026 19/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL023674 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 20/12/2023 IB23354717449 Gram Panchayat Edpal Sarpanch and Sachiv INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATEKALYAN CH-12-007-016-001/125
(EDPAL) 		3312007000NRG24191220230414027 19/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL023674 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 20/12/2023 IB23354717453 Gram Panchayat Edpal Sarpanch and Sachiv AIRTEL PAYMENTS BANK LIMITED(990288)
14 KATEKALYAN CH-12-007-016-001/126
(EDPAL) 		3312007000NRG24191220230414028 19/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL023674 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 20/12/2023 IB23354717450 Gram Panchayat Edpal Sarpanch and Sachiv INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATEKALYAN CH-12-007-016-001/126
(EDPAL) 		3312007000NRG24191220230414029 19/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL023674 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 20/12/2023 IB23354717456 Gram Panchayat Edpal Sarpanch and Sachiv AIRTEL PAYMENTS BANK LIMITED(990288)
16 KATEKALYAN CH-12-007-016-001/130
(EDPAL) 		3312007000NRG24191220230414032 19/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL023674 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 20/12/2023 IB23354717451 Gram Panchayat Edpal Sarpanch and Sachiv AIRTEL PAYMENTS BANK LIMITED(990288)
17 KATEKALYAN CH-12-007-016-001/130
(EDPAL) 		3312007000NRG24191220230414033 19/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL023674 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 20/12/2023 IB23354717458 Gram Panchayat Edpal Sarpanch and Sachiv AIRTEL PAYMENTS BANK LIMITED(990288)
18 KATEKALYAN CH-12-007-016-001/130
(EDPAL) 		3312007000NRG24191220230414034 19/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL023674 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Rejected 20/12/2023 IB23354717459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KATEKALYAN CH-12-007-016-001/133
(EDPAL) 		3312007000NRG24191220230414039 19/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL023674 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 20/12/2023 IB23354717454 Gram Panchayat Edpal Sarpanch and Sachiv STATE BANK OF INDIA(508548)
20 KATEKALYAN CH-12-007-016-001/133
(EDPAL) 		3312007000NRG24191220230414040 19/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL023674 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Rejected 20/12/2023 IB23354717447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KATEKALYAN CH-12-007-016-001/157
(EDPAL) 		3312007000NRG24191220230414060 19/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL023674 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 20/12/2023 IB23354717455 Gram Panchayat Edpal Sarpanch and Sachiv AIRTEL PAYMENTS BANK LIMITED(990288)
22 KATEKALYAN CH-12-007-016-001/157
(EDPAL) 		3312007000NRG24191220230414063 19/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL023674 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 20/12/2023 IB23354717460 Gram Panchayat Edpal Sarpanch and Sachiv INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28951 28951
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_191223APB_FTO_372429 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 28951

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