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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:29:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_230923FTO_276419
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-12-007-018-001/10
(MOKHPAL) 		3312007000NRG22220820231566510 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 72242855 INVALID IFSC CODE FOR PAYEE ACCOUNT
2 KATEKALYAN CH-12-007-018-001/10
(MOKHPAL) 		3312007000NRG22220820231566511 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 72242856 INVALID IFSC CODE FOR PAYEE ACCOUNT
3 KATEKALYAN CH-12-007-018-001/100
(MOKHPAL) 		3312007000NRG22220820231566514 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 72242857 INVALID IFSC CODE FOR PAYEE ACCOUNT
4 KATEKALYAN CH-12-007-018-001/100
(MOKHPAL) 		3312007000NRG22220820231566515 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 72242858 INVALID IFSC CODE FOR PAYEE ACCOUNT
5 KATEKALYAN CH-12-007-018-001/320
(MOKHPAL) 		3312007000NRG22220820231566736 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 72242859 INVALID IFSC CODE FOR PAYEE ACCOUNT
6 KATEKALYAN CH-12-007-018-001/320
(MOKHPAL) 		3312007000NRG22220820231566737 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 72242860 INVALID IFSC CODE FOR PAYEE ACCOUNT
7 KATEKALYAN CH-12-007-018-001/326
(MOKHPAL) 		3312007000NRG22220820231566738 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 72242861 INVALID IFSC CODE FOR PAYEE ACCOUNT
8 KATEKALYAN CH-12-007-018-001/326
(MOKHPAL) 		3312007000NRG22220820231566739 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 72242862 INVALID IFSC CODE FOR PAYEE ACCOUNT
9 KATEKALYAN CH-12-007-018-001/326
(MOKHPAL) 		3312007000NRG22220820231566742 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 72242863 INVALID IFSC CODE FOR PAYEE ACCOUNT
10 KATEKALYAN CH-12-007-018-001/326
(MOKHPAL) 		3312007000NRG22220820231566743 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 72242864 INVALID IFSC CODE FOR PAYEE ACCOUNT
11 KATEKALYAN CH-12-007-018-001/43
(MOKHPAL) 		3312007000NRG22220820231566754 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 72242867 INVALID IFSC CODE FOR PAYEE ACCOUNT
12 KATEKALYAN CH-12-007-018-001/43
(MOKHPAL) 		3312007000NRG22220820231566755 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 72242865 INVALID IFSC CODE FOR PAYEE ACCOUNT
13 KATEKALYAN CH-12-007-018-001/43
(MOKHPAL) 		3312007000NRG22220820231566756 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 72242866 INVALID IFSC CODE FOR PAYEE ACCOUNT
14 KATEKALYAN CH-12-007-018-001/55
(MOKHPAL) 		3312007000NRG22220820231566764 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 72242868 INVALID IFSC CODE FOR PAYEE ACCOUNT
15 KATEKALYAN CH-12-007-018-001/56
(MOKHPAL) 		3312007000NRG22220820231566765 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 72242869 INVALID IFSC CODE FOR PAYEE ACCOUNT
16 KATEKALYAN CH-12-007-018-001/56
(MOKHPAL) 		3312007000NRG22220820231566766 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 72242870 INVALID IFSC CODE FOR PAYEE ACCOUNT
17 KATEKALYAN CH-12-007-018-001/56
(MOKHPAL) 		3312007000NRG22220820231566769 23/09/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL0039316 SARPANCH AND SACHIV MOKHPAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/10/2023 72242871 INVALID IFSC CODE FOR PAYEE ACCOUNT
SubTotal 19686 19686
Total 19686 19686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_230923FTO_276419 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Badegudra 19686

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