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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:03:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_300623APB_FTO_203442
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-12-007-013-001/2
(CHHOTEGUDRA) 		3312007000NRG24300620230318689 30/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL011338 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4962691505 Mrs. BANDI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-013-001/46
(CHHOTEGUDRA) 		3312007000NRG24300620230318691 30/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL011338 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4962691506 Mr. LINGA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-013-001/46
(CHHOTEGUDRA) 		3312007000NRG24300620230318692 30/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL011338 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4962691507 Mr. POJJA RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 KATEKALYAN CH-12-007-013-001/49
(CHHOTEGUDRA) 		3312007000NRG24300620230318694 30/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL011338 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4962691508 Hidme Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
5 KATEKALYAN CH-12-007-013-001/49
(CHHOTEGUDRA) 		3312007000NRG24300620230318695 30/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL011338 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4962691509 Payke Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
6 KATEKALYAN CH-12-007-013-001/50
(CHHOTEGUDRA) 		3312007000NRG24300620230318696 30/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL011338 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4962691510 Hidma Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
7 KATEKALYAN CH-12-007-013-001/51
(CHHOTEGUDRA) 		3312007000NRG24300620230318697 30/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL011338 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4962691511 Mr. BHIMA RAM MANDAVI S/O KOSA RAM MAND CHHATTISGARH GRAMIN BANK(607214)
8 KATEKALYAN CH-12-007-013-001/51
(CHHOTEGUDRA) 		3312007000NRG24300620230318698 30/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL011338 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4962691512 Mrs. KAMLI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
9 KATEKALYAN CH-12-007-013-001/52
(CHHOTEGUDRA) 		3312007000NRG24300620230318699 30/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL011338 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4962691513 Mrs. HIDME W/O BHIMA CHHATTISGARH GRAMIN BANK(607214)
10 KATEKALYAN CH-12-007-013-001/54
(CHHOTEGUDRA) 		3312007000NRG24300620230318701 30/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL011338 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4962691514 Joga Kalmu AIRTEL PAYMENTS BANK LIMITED(990288)
11 KATEKALYAN CH-12-007-013-001/55
(CHHOTEGUDRA) 		3312007000NRG24300620230318702 30/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL011338 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4962691515 Bhime Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
12 KATEKALYAN CH-12-007-013-001/56
(CHHOTEGUDRA) 		3312007000NRG24300620230318704 30/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL011338 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4962691516 Hungi Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
13 KATEKALYAN CH-12-007-013-001/57
(CHHOTEGUDRA) 		3312007000NRG24300620230318705 30/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL011338 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4962691517 Mr. LINGA KAWASI CHHATTISGARH GRAMIN BANK(607214)
14 KATEKALYAN CH-12-007-013-001/63
(CHHOTEGUDRA) 		3312007000NRG24300620230318707 30/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL011338 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4962691518 Mrs. JOGI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
15 KATEKALYAN CH-12-007-013-001/64
(CHHOTEGUDRA) 		3312007000NRG24300620230318708 30/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL011338 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4962691519 Mrs. KOSI MADVI W/O KOSARAM MADVI CHHATTISGARH GRAMIN BANK(607214)
16 KATEKALYAN CH-12-007-013-001/64
(CHHOTEGUDRA) 		3312007000NRG24300620230318709 30/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL011338 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4962691520 Dileep Kumar Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
17 KATEKALYAN CH-12-007-013-001/65
(CHHOTEGUDRA) 		3312007000NRG24300620230318710 30/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL011338 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4962691521 Hadma Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
18 KATEKALYAN CH-12-007-013-001/65
(CHHOTEGUDRA) 		3312007000NRG24300620230318711 30/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL011338 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4962691522 Pise Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
19 KATEKALYAN CH-12-007-013-001/9
(CHHOTEGUDRA) 		3312007000NRG24300620230318712 30/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL011338 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4962691523 Veli Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25194 25194
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_300623APB_FTO_203442 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bacheli 25194

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