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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:29:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_010324APB_FTO_506372
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-12-007-008-001/186
(TUMAKPAL) 		3312007000NRG24010320240579785 01/03/2024 Harish Kumar Podiyam 3312007WL036725 Harish Kumar Podiyam 00045 BARB0METAPA 1105 1105 Processed 13/04/2024 2931789672 HARISH KUMAR PODIYAM BANK OF BARODA(606985)
SubTotal 1105 1105
2 KATEKALYAN CH-12-007-008-001/175
(TUMAKPAL) 		3312007000NRG24010320240579784 01/03/2024 dhurva Podiyami 3312007WL036725 dhurva Podiyami 00703 AIRP0000001 1105 1105 Processed 13/04/2024 2931789673 Dhurva Podiyami AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
3 KATEKALYAN CH-12-007-008-001/193
(TUMAKPAL) 		3312007000NRG24010320240579786 01/03/2024 Bansinh 3312007WL036725 Bansinh 494001 1105 1105 Processed 13/04/2024 2931789669 MR BANSINGH PODIYAMI STATE BANK OF INDIA(508548)
4 KATEKALYAN CH-12-007-008-001/300
(TUMAKPAL) 		3312007000NRG24010320240579787 01/03/2024 Sonu 3312007WL036725 Sonu 494001 1105 1105 Processed 13/04/2024 2931789674 SONU PODIYAMI BANK OF BARODA(606985)
5 KATEKALYAN CH-12-007-008-001/544
(TUMAKPAL) 		3312007000NRG24010320240579788 01/03/2024 KAUSAL 3312007WL036725 KAUSAL 494001 884 884 Processed 13/04/2024 2931789670 Koushal Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
6 KATEKALYAN CH-12-007-008-001/569
(TUMAKPAL) 		3312007000NRG24010320240579789 01/03/2024 RAJU RAM 3312007WL036725 RAJU RAM 494001 1105 1105 Processed 13/04/2024 2931789671 RAJURAM GENERAL POST OFFICE(607245)
SubTotal 4199 4199
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_010324APB_FTO_506372 49444901 4199
2 KATEKALYAN CH3312007_010324APB_FTO_506372 Bank of Baroda BARB0METAPA Matapal 1105
3 KATEKALYAN CH3312007_010324APB_FTO_506372 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1105

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