Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:55:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_041023FTO_287952
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-12-007-009-001/249
(TETAM) 		3312007023NRG23160920231026069 04/10/2023 Somdu 3312007WL0035946 Somdu 00045 BARB0METAPA 1224 1224 Processed 10/11/2023 7346657720 Somdu ()
2 KATEKALYAN CH-12-007-009-001/251
(TETAM) 		3312007023NRG23160920231026070 04/10/2023 Baman 3312007WL0035946 Baman 00045 BARB0METAPA 1224 1224 Processed 10/11/2023 7346657717 Baman ()
3 KATEKALYAN CH-12-007-009-001/272
(TETAM) 		3312007023NRG23160920231026074 04/10/2023 Hadma 3312007WL0035946 Hadma 00045 BARB0METAPA 1224 1224 Rejected 10/11/2023 7346657718 A/c Blocked or Frozen
4 KATEKALYAN CH-12-007-009-001/289
(TETAM) 		3312007000NRG23190920231026111 04/10/2023 Pandu 3312007WL0035952 Pandu 00045 BARB0METAPA 1224 1224 Rejected 10/11/2023 7346657721 A/c Blocked or Frozen
5 KATEKALYAN CH-12-007-009-001/46
(TETAM) 		3312007023NRG23160920231026082 04/10/2023 Joga 3312007WL0035946 Joga 00045 BARB0METAPA 1224 1224 Processed 10/11/2023 7346657719 Joga ()
SubTotal 6120 6120
6 KATEKALYAN CH-12-007-009-001/250
(TETAM) 		3312007000NRG23190920231026110 04/10/2023 Some 3312007WL0035952 Some 00093 CRGB0001222 1224 1224 Processed 10/11/2023 7346657730 Some ()
7 KATEKALYAN CH-12-007-009-001/263
(TETAM) 		3312007023NRG23160920231026071 04/10/2023 Kosi 3312007WL0035946 Kosi 00093 CRGB0001222 1224 1224 Processed 10/11/2023 7346657727 Kosi ()
8 KATEKALYAN CH-12-007-009-001/266
(TETAM) 		3312007023NRG23160920231026072 04/10/2023 Bhima 3312007WL0035946 Bhima 00093 CRGB0001222 1224 1224 Processed 10/11/2023 7346657740 Bhima ()
9 KATEKALYAN CH-12-007-009-001/271
(TETAM) 		3312007023NRG23160920231026073 04/10/2023 Hande 3312007WL0035946 Hande 00093 CRGB0001222 1224 1224 Processed 10/11/2023 7346657735 Hande ()
10 KATEKALYAN CH-12-007-009-001/273
(TETAM) 		3312007023NRG23160920231026075 04/10/2023 Sukadi 3312007WL0035946 Sukadi 00093 CRGB0001222 1224 1224 Processed 10/11/2023 7346657729 Sukadi ()
11 KATEKALYAN CH-12-007-009-001/280
(TETAM) 		3312007023NRG23160920231026076 04/10/2023 Lakhma 3312007WL0035946 Lakhma 00093 CRGB0001222 1224 1224 Processed 10/11/2023 7346657722 Lakhma ()
12 KATEKALYAN CH-12-007-009-001/282
(TETAM) 		3312007023NRG23160920231026077 04/10/2023 Hadme 3312007WL0035946 Hadme 00093 CRGB0001222 1224 1224 Processed 10/11/2023 7346657728 Hadme ()
13 KATEKALYAN CH-12-007-009-001/289
(TETAM) 		3312007000NRG23190920231026112 04/10/2023 Mangli 3312007WL0035952 Mangli 00093 CRGB0001222 1224 1224 Processed 10/11/2023 7346657724 Mangli ()
14 KATEKALYAN CH-12-007-009-001/291
(TETAM) 		3312007023NRG23160920231026078 04/10/2023 Koyo 3312007WL0035946 Koyo 00093 CRGB0001222 1224 1224 Processed 10/11/2023 7346657723 Koyo ()
15 KATEKALYAN CH-12-007-009-001/303
(TETAM) 		3312007023NRG23160920231026079 04/10/2023 Jagari 3312007WL0035946 Jagari 00093 CRGB0001222 1224 1224 Processed 10/11/2023 7346657726 Jagari ()
16 KATEKALYAN CH-12-007-009-001/309
(TETAM) 		3312007023NRG23160920231026080 04/10/2023 Nanda 3312007WL0035946 Nanda 00093 CRGB0001222 1224 1224 Processed 10/11/2023 7346657725 Nanda ()
17 KATEKALYAN CH-12-007-009-001/310
(TETAM) 		3312007023NRG23160920231026081 04/10/2023 Bhime 3312007WL0035946 Bhime 00093 CRGB0001222 1224 1224 Rejected 10/11/2023 7346657739 No Such Account
18 KATEKALYAN CH-12-007-009-001/558
(TETAM) 		3312007023NRG23160920231026083 04/10/2023 Hidme Muchaki 3312007WL0035946 Hidme Muchaki 00093 CRGB0001222 204 204 Processed 10/11/2023 7346657743 Hidme Muchaki ()
19 KATEKALYAN CH-12-007-009-001/558
(TETAM) 		3312007023NRG23160920231026084 04/10/2023 Hidme Muchaki 3312007WL0035946 Hidme Muchaki 00093 CRGB0001222 408 408 Processed 10/11/2023 7346657744 Hidme Muchaki ()
20 KATEKALYAN CH-12-007-009-001/558
(TETAM) 		3312007023NRG23160920231026085 04/10/2023 Hidme Muchaki 3312007WL0035946 Hidme Muchaki 00093 CRGB0001222 408 408 Processed 10/11/2023 7346657742 Hidme Muchaki ()
21 KATEKALYAN CH-12-007-009-001/559
(TETAM) 		3312007023NRG23160920231026086 04/10/2023 Hadme Markami 3312007WL0035946 Hadme Markami 00093 CRGB0001222 408 408 Processed 10/11/2023 7346657731 Hadme Markami ()
22 KATEKALYAN CH-12-007-009-001/559
(TETAM) 		3312007023NRG23160920231026087 04/10/2023 Hadme Markami 3312007WL0035946 Hadme Markami 00093 CRGB0001222 408 408 Processed 10/11/2023 7346657733 Hadme Markami ()
23 KATEKALYAN CH-12-007-009-001/559
(TETAM) 		3312007023NRG23160920231026088 04/10/2023 Hadme Markami 3312007WL0035946 Hadme Markami 00093 CRGB0001222 204 204 Processed 10/11/2023 7346657732 Hadme Markami ()
24 KATEKALYAN CH-12-007-009-001/573
(TETAM) 		3312007000NRG23190920231026114 04/10/2023 Hadme Markami 3312007WL0035952 Hadme Markami 00093 CRGB0001222 408 408 Processed 10/11/2023 7346657736 Hadme Markami ()
25 KATEKALYAN CH-12-007-009-001/573
(TETAM) 		3312007000NRG23190920231026115 04/10/2023 Hadme Markami 3312007WL0035952 Hadme Markami 00093 CRGB0001222 204 204 Processed 10/11/2023 7346657737 Hadme Markami ()
26 KATEKALYAN CH-12-007-009-001/573
(TETAM) 		3312007000NRG23190920231026116 04/10/2023 Hadme Markami 3312007WL0035952 Hadme Markami 00093 CRGB0001222 204 204 Processed 10/11/2023 7346657738 Hadme Markami ()
27 KATEKALYAN CH-12-007-009-001/76
(TETAM) 		3312007023NRG23160920231026092 04/10/2023 channi 3312007WL0035946 channi 00093 CRGB0001222 1224 1224 Processed 10/11/2023 7346657734 channi ()
SubTotal 18768 18768
28 KATEKALYAN CH-12-007-009-001/291
(TETAM) 		3312007000NRG23190920231026113 04/10/2023 Bhima 3312007WL0035952 Bhima 00415 SBIN0000545 1224 1224 Processed 10/11/2023 7346657741 MR DEVA RAM MUCHAKI ()
SubTotal 1224 1224
Total 26112 26112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_041023FTO_287952 Bank of Baroda BARB0METAPA Matapal 6120
2 KATEKALYAN CH3312007_041023FTO_287952 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 18768
3 KATEKALYAN CH3312007_041023FTO_287952 State Bank of India SBIN0000545 DANTEWADA 1224

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