Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_151223FTO_369449
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-12-007-015-001/100
(JANGAMPAL) 		3312007000NRG24151220230409934 15/12/2023 SOMDU 3312007WL023366 SOMDU 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050396 SOMDU ()
2 KATEKALYAN CH-12-007-015-001/101
(JANGAMPAL) 		3312007000NRG24151220230409935 15/12/2023 Somdi 3312007WL023366 Somdi 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050382 Somdi ()
3 KATEKALYAN CH-12-007-015-001/102
(JANGAMPAL) 		3312007000NRG24151220230409938 15/12/2023 BAMAN 3312007WL023366 BAMAN 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050398 BAMAN ()
4 KATEKALYAN CH-12-007-015-001/102
(JANGAMPAL) 		3312007000NRG24151220230409939 15/12/2023 Galle Mandavi 3312007WL023366 Galle Mandavi 49411501 SBIN0000DOP 1326 1326 Rejected 09/03/2024 1549050360 No Such Account
5 KATEKALYAN CH-12-007-015-001/102
(JANGAMPAL) 		3312007000NRG24151220230409937 15/12/2023 lachchhu 3312007WL023366 lachchhu 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050371 lachchhu ()
6 KATEKALYAN CH-12-007-015-001/102
(JANGAMPAL) 		3312007000NRG24151220230409936 15/12/2023 SOMDI 3312007WL023366 SOMDI 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050376 SOMDI ()
7 KATEKALYAN CH-12-007-015-001/105
(JANGAMPAL) 		3312007000NRG24151220230409940 15/12/2023 CHULE 3312007WL023366 CHULE 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050403 CHULE ()
8 KATEKALYAN CH-12-007-015-001/105
(JANGAMPAL) 		3312007000NRG24151220230409941 15/12/2023 Handa 3312007WL023366 Handa 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050392 Handa ()
9 KATEKALYAN CH-12-007-015-001/107
(JANGAMPAL) 		3312007000NRG24151220230409942 15/12/2023 kosa 3312007WL023366 kosa 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050402 kosa ()
10 KATEKALYAN CH-12-007-015-001/107
(JANGAMPAL) 		3312007000NRG24151220230409943 15/12/2023 KOSI 3312007WL023366 KOSI 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050379 KOSI ()
11 KATEKALYAN CH-12-007-015-001/108
(JANGAMPAL) 		3312007000NRG24151220230409944 15/12/2023 MANGDU 3312007WL023366 MANGDU 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050397 MANGDU ()
12 KATEKALYAN CH-12-007-015-001/19
(JANGAMPAL) 		3312007000NRG24151220230409948 15/12/2023 NANDE 3312007WL023366 NANDE 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050387 NANDE ()
13 KATEKALYAN CH-12-007-015-001/19
(JANGAMPAL) 		3312007000NRG24151220230409947 15/12/2023 suka 3312007WL023366 suka 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050372 suka ()
14 KATEKALYAN CH-12-007-015-001/3
(JANGAMPAL) 		3312007000NRG24151220230409951 15/12/2023 deva 3312007WL023366 deva 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050367 deva ()
15 KATEKALYAN CH-12-007-015-001/3
(JANGAMPAL) 		3312007000NRG24151220230409952 15/12/2023 hadma 3312007WL023366 hadma 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050391 hadma ()
16 KATEKALYAN CH-12-007-015-001/3
(JANGAMPAL) 		3312007000NRG24151220230409957 15/12/2023 HADME 3312007WL023366 HADME 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050374 HADME ()
17 KATEKALYAN CH-12-007-015-001/3
(JANGAMPAL) 		3312007000NRG24151220230409954 15/12/2023 HUNGI 3312007WL023366 HUNGI 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050375 HUNGI ()
18 KATEKALYAN CH-12-007-015-001/3
(JANGAMPAL) 		3312007000NRG24151220230409953 15/12/2023 KALA 3312007WL023366 KALA 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050380 KALA ()
19 KATEKALYAN CH-12-007-015-001/3
(JANGAMPAL) 		3312007000NRG24151220230409955 15/12/2023 kama 3312007WL023366 kama 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050377 kama ()
20 KATEKALYAN CH-12-007-015-001/3
(JANGAMPAL) 		3312007000NRG24151220230409956 15/12/2023 mase 3312007WL023366 mase 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050383 mase ()
21 KATEKALYAN CH-12-007-015-001/30
(JANGAMPAL) 		3312007000NRG24151220230409959 15/12/2023 LAKHME 3312007WL023366 LAKHME 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050389 LAKHME ()
22 KATEKALYAN CH-12-007-015-001/32
(JANGAMPAL) 		3312007000NRG24151220230409961 15/12/2023 MASE SODI 3312007WL023366 MASE SODI 49411501 SBIN0000DOP 1326 1326 Rejected 09/03/2024 1549050358 Account closed
23 KATEKALYAN CH-12-007-015-001/35
(JANGAMPAL) 		3312007000NRG24151220230409962 15/12/2023 gangi 3312007WL023366 gangi 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050370 gangi ()
24 KATEKALYAN CH-12-007-015-001/35
(JANGAMPAL) 		3312007000NRG24151220230409964 15/12/2023 NANGI 3312007WL023366 NANGI 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050390 NANGI ()
25 KATEKALYAN CH-12-007-015-001/39
(JANGAMPAL) 		3312007000NRG24151220230409967 15/12/2023 CHANDNI MANDAVI 3312007WL023366 CHANDNI MANDAVI 49411501 SBIN0000DOP 1326 1326 Rejected 09/03/2024 1549050359 No Such Account
26 KATEKALYAN CH-12-007-015-001/39
(JANGAMPAL) 		3312007000NRG24151220230409969 15/12/2023 LALITA 3312007WL023366 LALITA 49411501 SBIN0000DOP 1326 1326 Rejected 09/03/2024 1549050365 No Such Account
27 KATEKALYAN CH-12-007-015-001/67
(JANGAMPAL) 		3312007000NRG24151220230409977 15/12/2023 Nanda 3312007WL023366 Nanda 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050393 Nanda ()
28 KATEKALYAN CH-12-007-015-001/70
(JANGAMPAL) 		3312007000NRG24151220230409978 15/12/2023 NANGI 3312007WL023366 NANGI 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050378 NANGI ()
29 KATEKALYAN CH-12-007-015-001/79
(JANGAMPAL) 		3312007000NRG24151220230409981 15/12/2023 SANNA 3312007WL023366 SANNA 49411501 SBIN0000DOP 1326 1326 Rejected 09/03/2024 1549050362 No Such Account
30 KATEKALYAN CH-12-007-015-001/8
(JANGAMPAL) 		3312007000NRG24151220230409982 15/12/2023 Somda 3312007WL023366 Somda 49411501 SBIN0000DOP 1326 1326 Rejected 09/03/2024 1549050388 No Such Account
31 KATEKALYAN CH-12-007-015-001/82
(JANGAMPAL) 		3312007000NRG24151220230409983 15/12/2023 BUDHRI 3312007WL023366 BUDHRI 49411501 SBIN0000DOP 1326 1326 Rejected 09/03/2024 1549050361 No Such Account
32 KATEKALYAN CH-12-007-015-001/82
(JANGAMPAL) 		3312007000NRG24151220230409984 15/12/2023 LAKHME 3312007WL023366 LAKHME 49411501 SBIN0000DOP 1326 1326 Rejected 09/03/2024 1549050364 No Such Account
33 KATEKALYAN CH-12-007-015-001/87
(JANGAMPAL) 		3312007000NRG24151220230409986 15/12/2023 Santosh Kumar 3312007WL023366 Santosh Kumar 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050400 Santosh Kumar ()
34 KATEKALYAN CH-12-007-015-001/88
(JANGAMPAL) 		3312007000NRG24151220230409989 15/12/2023 ANILA 3312007WL023366 ANILA 49411501 SBIN0000DOP 1326 1326 Rejected 09/03/2024 1549050363 Account closed
35 KATEKALYAN CH-12-007-015-001/88
(JANGAMPAL) 		3312007000NRG24151220230409987 15/12/2023 SANNA 3312007WL023366 SANNA 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050401 SANNA ()
36 KATEKALYAN CH-12-007-015-001/92
(JANGAMPAL) 		3312007000NRG24151220230409992 15/12/2023 PANDU 3312007WL023366 PANDU 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050394 PANDU ()
37 KATEKALYAN CH-12-007-015-001/92
(JANGAMPAL) 		3312007000NRG24151220230409993 15/12/2023 TULE 3312007WL023366 TULE 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050395 TULE ()
38 KATEKALYAN CH-12-007-015-001/96
(JANGAMPAL) 		3312007000NRG24151220230409996 15/12/2023 Pramod Bhaskar 3312007WL023366 Pramod Bhaskar 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050399 Pramod Bhaskar ()
39 KATEKALYAN CH-12-007-015-001/99
(JANGAMPAL) 		3312007000NRG24151220230409998 15/12/2023 HARENDRA KUMAR SODI 3312007WL023366 HARENDRA KUMAR SODI 49411501 SBIN0000DOP 1326 1326 Rejected 09/03/2024 1549050366 No Such Account
40 KATEKALYAN CH-12-007-015-003/1
(JANGAMPAL) 		3312007000NRG24151220230410001 15/12/2023 bhime 3312007WL023366 bhime 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050373 bhime ()
41 KATEKALYAN CH-12-007-015-003/1
(JANGAMPAL) 		3312007000NRG24151220230410002 15/12/2023 DEVA 3312007WL023366 DEVA 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050368 DEVA ()
42 KATEKALYAN CH-12-007-015-003/1
(JANGAMPAL) 		3312007000NRG24151220230410003 15/12/2023 Hadma 3312007WL023366 Hadma 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050384 Hadma ()
43 KATEKALYAN CH-12-007-015-003/100
(JANGAMPAL) 		3312007000NRG24151220230410004 15/12/2023 ERE 3312007WL023366 ERE 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050381 ERE ()
44 KATEKALYAN CH-12-007-015-003/117
(JANGAMPAL) 		3312007000NRG24151220230410012 15/12/2023 cHAMRU rAM 3312007WL023366 cHAMRU rAM 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050385 cHAMRU rAM ()
45 KATEKALYAN CH-12-007-015-003/14
(JANGAMPAL) 		3312007000NRG24151220230410017 15/12/2023 SUKADI 3312007WL023366 SUKADI 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050386 SUKADI ()
46 KATEKALYAN CH-12-007-015-003/16
(JANGAMPAL) 		3312007000NRG24151220230410020 15/12/2023 DEVA 3312007WL023366 DEVA 49411501 SBIN0000DOP 1326 1326 Processed 09/03/2024 1549050369 DEVA ()
SubTotal 60996 60996
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_151223FTO_369449 49411501 Tongpal 60996

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