Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_120124APB_FTO_419275
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-12-007-011-002/39
(DHANIKARKA) 		3312007000NRG24120120240471592 12/01/2024 Maya 3312007WL028282 Maya 00045 BARB0DANTEW 1105 1105 Processed 15/01/2024 IB24015349863 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 KATEKALYAN CH-12-007-011-002/28
(DHANIKARKA) 		3312007000NRG24120120240471585 12/01/2024 Laxmi 3312007WL028282 Laxmi 00415 SBIN0005547 1105 1105 Processed 15/01/2024 IB24015349862 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 KATEKALYAN CH-12-007-011-002/24
(DHANIKARKA) 		3312007000NRG24120120240471583 12/01/2024 BHIMSEN PODIYAM 3312007WL028282 BHIMSEN PODIYAM 00691 IPOS0000001 1105 1105 Processed 15/01/2024 IB24015349861 BHIMSEN PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATEKALYAN CH-12-007-011-002/24
(DHANIKARKA) 		3312007000NRG24120120240471584 12/01/2024 Tule Podiyam 3312007WL028282 Tule Podiyam 00691 IPOS0000001 1105 1105 Processed 15/01/2024 IB24015349860 Tule Podiyam INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATEKALYAN CH-12-007-011-002/28
(DHANIKARKA) 		3312007000NRG24120120240471586 12/01/2024 Sukhram 3312007WL028282 Sukhram 00691 IPOS0000001 1105 1105 Processed 15/01/2024 IB24015349864 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATEKALYAN CH-12-007-011-002/39
(DHANIKARKA) 		3312007000NRG24120120240471593 12/01/2024 Gango Ram Podiyam 3312007WL028282 Gango Ram Podiyam 00691 IPOS0000001 1105 1105 Processed 15/01/2024 IB24015349858 Gango Ram Podiyam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATEKALYAN CH-12-007-011-002/39
(DHANIKARKA) 		3312007000NRG24120120240471594 12/01/2024 Jaysing Podiyam 3312007WL028282 Jaysing Podiyam 00691 IPOS0000001 1105 1105 Processed 15/01/2024 IB24015349857 Jaysing Podiyam INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATEKALYAN CH-12-007-011-002/39
(DHANIKARKA) 		3312007000NRG24120120240471595 12/01/2024 Rambatti Podiyam 3312007WL028282 Rambatti Podiyam 00691 IPOS0000001 1105 1105 Processed 15/01/2024 IB24015349859 Rambatti Podiyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_120124APB_FTO_419275 Bank of Baroda BARB0DANTEW Dantewada 1105
2 KATEKALYAN CH3312007_120124APB_FTO_419275 State Bank of India SBIN0005547 NAKULNAR 1105
3 KATEKALYAN CH3312007_120124APB_FTO_419275 India Post Payments Bank IPOS0000001 DANTEWADA 6630

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