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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:42:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_151223APB_FTO_370080
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-12-007-006-001/1
(GUDSE) 		3312007000NRG24151220230411104 15/12/2023 Gram Panchayat Gudse 3312007WL023467 Gram Panchayat Gudse 00093 CRGB0001210 1105 1105 Processed 09/03/2024 1549374715 Mr. MANGALU RAM VETTI CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-006-001/1
(GUDSE) 		3312007000NRG24151220230411105 15/12/2023 Gram Panchayat Gudse 3312007WL023467 Gram Panchayat Gudse 00093 CRGB0001210 1105 1105 Processed 09/03/2024 1549374694 KUMME WO MAGLU BANK OF BARODA(606985)
3 KATEKALYAN CH-12-007-006-001/11
(GUDSE) 		3312007000NRG24151220230411106 15/12/2023 Gram Panchayat Gudse 3312007WL023467 Gram Panchayat Gudse 00093 CRGB0001210 663 663 Processed 09/03/2024 1549374714 Mr. AYTU TATI CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-006-001/11
(GUDSE) 		3312007000NRG24151220230411107 15/12/2023 Gram Panchayat Gudse 3312007WL023467 Gram Panchayat Gudse 00093 CRGB0001210 884 884 Processed 09/03/2024 1549374713 HIDME TATI BANK OF BARODA(606985)
5 KATEKALYAN CH-12-007-006-001/111
(GUDSE) 		3312007000NRG24151220230411108 15/12/2023 Gram Panchayat Gudse 3312007WL023467 Gram Panchayat Gudse 00093 CRGB0001210 884 884 Processed 09/03/2024 1549374695 DHURWA GENERAL POST OFFICE(607245)
6 KATEKALYAN CH-12-007-006-001/116
(GUDSE) 		3312007000NRG24151220230411109 15/12/2023 Gram Panchayat Gudse 3312007WL023467 Gram Panchayat Gudse 00093 CRGB0001210 884 884 Processed 09/03/2024 1549374712 BUDHRI KAVASI BANK OF BARODA(606985)
7 KATEKALYAN CH-12-007-006-001/133
(GUDSE) 		3312007000NRG24151220230411110 15/12/2023 Gram Panchayat Gudse 3312007WL023467 Gram Panchayat Gudse 00093 CRGB0001210 442 442 Processed 09/03/2024 1549374711 Mr. KOSA MADIYA CHHATTISGARH GRAMIN BANK(607214)
8 KATEKALYAN CH-12-007-006-001/140
(GUDSE) 		3312007000NRG24151220230411111 15/12/2023 Gram Panchayat Gudse 3312007WL023467 Gram Panchayat Gudse 00093 CRGB0001210 884 884 Processed 09/03/2024 1549374696 Miss. GANGI KAWASI CHHATTISGARH GRAMIN BANK(607214)
9 KATEKALYAN CH-12-007-006-001/142
(GUDSE) 		3312007000NRG24151220230411112 15/12/2023 Gram Panchayat Gudse 3312007WL023467 Gram Panchayat Gudse 00093 CRGB0001210 663 663 Processed 09/03/2024 1549374697 Mr. NAND KUMAR S/O KUMARAM CHHATTISGARH GRAMIN BANK(607214)
10 KATEKALYAN CH-12-007-006-001/142
(GUDSE) 		3312007000NRG24151220230411113 15/12/2023 Gram Panchayat Gudse 3312007WL023467 Gram Panchayat Gudse 00093 CRGB0001210 442 442 Processed 09/03/2024 1549374698 Mrs. MANGLI KAWASI CHHATTISGARH GRAMIN BANK(607214)
11 KATEKALYAN CH-12-007-006-001/148
(GUDSE) 		3312007000NRG24151220230411114 15/12/2023 Gram Panchayat Gudse 3312007WL023467 Gram Panchayat Gudse 00093 CRGB0001210 663 663 Processed 09/03/2024 1549374710 Mrs. JAIMO KAWASI CHHATTISGARH GRAMIN BANK(607214)
12 KATEKALYAN CH-12-007-006-001/15
(GUDSE) 		3312007000NRG24151220230411115 15/12/2023 Gram Panchayat Gudse 3312007WL023467 Gram Panchayat Gudse 00093 CRGB0001210 663 663 Processed 09/03/2024 1549374699 HADME MARKAM WO HUNG BANK OF BARODA(606985)
13 KATEKALYAN CH-12-007-006-001/151
(GUDSE) 		3312007000NRG24151220230411116 15/12/2023 Gram Panchayat Gudse 3312007WL023467 Gram Panchayat Gudse 00093 CRGB0001210 221 221 Processed 09/03/2024 1549374700 Mr. BUDHU KAWASI CHHATTISGARH GRAMIN BANK(607214)
14 KATEKALYAN CH-12-007-006-001/151
(GUDSE) 		3312007000NRG24151220230411117 15/12/2023 Gram Panchayat Gudse 3312007WL023467 Gram Panchayat Gudse 00093 CRGB0001210 221 221 Processed 09/03/2024 1549374701 Mrs. SOMDI W/O BUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
15 KATEKALYAN CH-12-007-006-001/156
(GUDSE) 		3312007000NRG24151220230411118 15/12/2023 Gram Panchayat Gudse 3312007WL023467 Gram Panchayat Gudse 00093 CRGB0001210 884 884 Processed 09/03/2024 1549374702 Mrs. JAMUNA NETAM CHHATTISGARH GRAMIN BANK(607214)
16 KATEKALYAN CH-12-007-006-001/156
(GUDSE) 		3312007000NRG24151220230411119 15/12/2023 Gram Panchayat Gudse 3312007WL023467 Gram Panchayat Gudse 00093 CRGB0001210 884 884 Processed 09/03/2024 1549374703 Mr. SAKRU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
17 KATEKALYAN CH-12-007-006-001/157
(GUDSE) 		3312007000NRG24151220230411120 15/12/2023 Gram Panchayat Gudse 3312007WL023467 Gram Panchayat Gudse 00093 CRGB0001210 663 663 Processed 09/03/2024 1549374704 SONAMANI NETAM DO BU BANK OF BARODA(606985)
18 KATEKALYAN CH-12-007-006-001/157
(GUDSE) 		3312007000NRG24151220230411121 15/12/2023 Gram Panchayat Gudse 3312007WL023467 Gram Panchayat Gudse 00093 CRGB0001210 221 221 Processed 09/03/2024 1549374705 MR SONADHAR SETHIYA STATE BANK OF INDIA(508548)
19 KATEKALYAN CH-12-007-006-001/158
(GUDSE) 		3312007000NRG24151220230411122 15/12/2023 Gram Panchayat Gudse 3312007WL023467 Gram Panchayat Gudse 00093 CRGB0001210 884 884 Processed 09/03/2024 1549374717 Mr. BHAGAT BHAGAT CHHATTISGARH GRAMIN BANK(607214)
20 KATEKALYAN CH-12-007-006-001/16
(GUDSE) 		3312007000NRG24151220230411123 15/12/2023 Gram Panchayat Gudse 3312007WL023467 Gram Panchayat Gudse 00093 CRGB0001210 221 221 Processed 09/03/2024 1549374706 JOGA RAM MARKAM BANK OF BARODA(606985)
21 KATEKALYAN CH-12-007-006-001/161
(GUDSE) 		3312007000NRG24151220230411124 15/12/2023 Gram Panchayat Gudse 3312007WL023467 Gram Panchayat Gudse 00093 CRGB0001210 221 221 Processed 09/03/2024 1549374716 Mrs. KOSI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
22 KATEKALYAN CH-12-007-006-001/17
(GUDSE) 		3312007000NRG24151220230411125 15/12/2023 Gram Panchayat Gudse 3312007WL023467 Gram Panchayat Gudse 00093 CRGB0001210 1105 1105 Processed 09/03/2024 1549374707 Mr. DASHRU VETTI CHHATTISGARH GRAMIN BANK(607214)
23 KATEKALYAN CH-12-007-006-001/17
(GUDSE) 		3312007000NRG24151220230411126 15/12/2023 Gram Panchayat Gudse 3312007WL023467 Gram Panchayat Gudse 00093 CRGB0001210 1105 1105 Processed 09/03/2024 1549374708 AYTE VETTI WO DASRU BANK OF BARODA(606985)
24 KATEKALYAN CH-12-007-006-001/177
(GUDSE) 		3312007000NRG24151220230411127 15/12/2023 Gram Panchayat Gudse 3312007WL023467 Gram Panchayat Gudse 00093 CRGB0001210 884 884 Processed 09/03/2024 1549374709 HADME GENERAL POST OFFICE(607245)
SubTotal 16796 16796
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_151223APB_FTO_370080 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 16796

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