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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:07:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_120523APB_FTO_90558
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-12-007-023-001/156
(BENGLUR) 		3312007000NRG24120520230081672 12/05/2023 Raju Ram 3312007WL003506 Raju Ram 00045 BARB0METAPA 1326 1326 Processed 17/05/2023 1637302260 RAJU RAM KUDAMI BANK OF BARODA(606985)
SubTotal 1326 1326
2 KATEKALYAN CH-12-007-023-001/153
(BENGLUR) 		3312007000NRG24120520230081671 12/05/2023 CHULE 3312007WL003506 CHULE 00093 CRGB0001210 1326 1326 Processed 17/05/2023 1637302261 Mr. CHULE KUDAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 KATEKALYAN CH-12-007-023-001/144
(BENGLUR) 		3312007000NRG24120520230081670 12/05/2023 Laxman 3312007WL003506 Laxman 494001 1326 1326 Processed 17/05/2023 1637302263 Mr. LAXMAN KUDAMI CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-023-001/167
(BENGLUR) 		3312007000NRG24120520230081673 12/05/2023 Pandu 3312007WL003506 Pandu 494001 1326 1326 Processed 17/05/2023 1637302265 Mr. PANDOO MUSAK CHHATTISGARH GRAMIN BANK(607214)
5 KATEKALYAN CH-12-007-023-001/86
(BENGLUR) 		3312007000NRG24120520230081675 12/05/2023 Lachhu 3312007WL003506 Lachhu 494001 1326 1326 Processed 17/05/2023 1637302264 Mr. LACHHU RAM S/O HIRMA RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
6 KATEKALYAN CH-12-007-023-001/86
(BENGLUR) 		3312007000NRG24120520230081676 12/05/2023 PAWAN 3312007WL003506 PAWAN 494001 1326 1326 Processed 17/05/2023 1637302262 PAVAN KUMAR KUDAMI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_120523APB_FTO_90558 49444901 5304
2 KATEKALYAN CH3312007_120523APB_FTO_90558 Bank of Baroda BARB0METAPA Matapal 1326
3 KATEKALYAN CH3312007_120523APB_FTO_90558 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 1326

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