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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_071223APB_FTO_354815
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-12-007-001-002/101
(GATAM) 		3312007000NRG24071220230392218 07/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL021689 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 22/02/2024 0661951956 Kosa Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
2 KATEKALYAN CH-12-007-001-002/101
(GATAM) 		3312007000NRG24071220230392219 07/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL021689 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 22/02/2024 0661951973 HIDAME MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATEKALYAN CH-12-007-001-002/102
(GATAM) 		3312007000NRG24071220230392220 07/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL021689 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 22/02/2024 0661951972 LAXMAN KAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATEKALYAN CH-12-007-001-002/102
(GATAM) 		3312007000NRG24071220230392221 07/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL021689 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 22/02/2024 0661951957 BUDHRI KAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATEKALYAN CH-12-007-001-002/104
(GATAM) 		3312007000NRG24071220230392222 07/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL021689 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 22/02/2024 0661951958 Mr. BHIMA RAM S/O HIDMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
6 KATEKALYAN CH-12-007-001-002/104
(GATAM) 		3312007000NRG24071220230392224 07/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL021689 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 22/02/2024 0661951959 Motli Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
7 KATEKALYAN CH-12-007-001-002/106
(GATAM) 		3312007000NRG24071220230392225 07/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL021689 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 22/02/2024 0661951971 LAXMI MANDAVI DO MAS BANK OF BARODA(606985)
8 KATEKALYAN CH-12-007-001-002/108
(GATAM) 		3312007000NRG24071220230392226 07/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL021689 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 22/02/2024 0661951960 Mr. MANGALU RAM S/O HIDAMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
9 KATEKALYAN CH-12-007-001-002/117
(GATAM) 		3312007000NRG24071220230392229 07/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL021689 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 22/02/2024 0661951961 Sannu Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
10 KATEKALYAN CH-12-007-001-002/118
(GATAM) 		3312007000NRG24071220230392230 07/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL021689 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 22/02/2024 0661951962 Baman Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
11 KATEKALYAN CH-12-007-001-002/12
(GATAM) 		3312007000NRG24071220230392231 07/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL021689 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 22/02/2024 0661951963 Kosa Ram Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
12 KATEKALYAN CH-12-007-001-002/144
(GATAM) 		3312007000NRG24071220230392232 07/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL021689 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 22/02/2024 0661951964 Mr. BARUM MANDAVI S/O KOSA MATHADI CHHATTISGARH GRAMIN BANK(607214)
13 KATEKALYAN CH-12-007-001-002/144
(GATAM) 		3312007000NRG24071220230392233 07/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL021689 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 22/02/2024 0661951965 MRS MOTLI KOWASI STATE BANK OF INDIA(508548)
14 KATEKALYAN CH-12-007-001-002/146
(GATAM) 		3312007000NRG24071220230392234 07/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL021689 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 22/02/2024 0661951966 SAKLU MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATEKALYAN CH-12-007-001-002/16
(GATAM) 		3312007000NRG24071220230392235 07/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL021689 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 22/02/2024 0661951970 CHENNU VEKKO INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATEKALYAN CH-12-007-001-002/16
(GATAM) 		3312007000NRG24071220230392236 07/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL021689 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 22/02/2024 0661951969 MITKO VEKO INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATEKALYAN CH-12-007-001-002/3
(GATAM) 		3312007000NRG24071220230392237 07/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL021689 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 22/02/2024 0661951967 Mr. PANDU S/O BONGI MANDIA CHHATTISGARH GRAMIN BANK(607214)
18 KATEKALYAN CH-12-007-001-002/3
(GATAM) 		3312007000NRG24071220230392238 07/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL021689 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 22/02/2024 0661951968 LAKHMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_071223APB_FTO_354815 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 23868

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