Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:36:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_280224APB_FTO_501372
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-12-007-001-002/104
(GATAM) 		3312007000NRG24280220240573642 28/02/2024 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL036271 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1105 1105 Processed 01/03/2024 IB24060794926 MGNREGA MATHADI GRAM PANCHAYAT CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-001-002/104
(GATAM) 		3312007000NRG24280220240573643 28/02/2024 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL036271 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1105 1105 Processed 01/03/2024 IB24060794927 MGNREGA MATHADI GRAM PANCHAYAT AIRTEL PAYMENTS BANK LIMITED(990288)
3 KATEKALYAN CH-12-007-001-002/110
(GATAM) 		3312007000NRG24280220240573647 28/02/2024 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL036271 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1105 1105 Processed 01/03/2024 IB24060794928 MGNREGA MATHADI GRAM PANCHAYAT AIRTEL PAYMENTS BANK LIMITED(990288)
4 KATEKALYAN CH-12-007-001-002/110
(GATAM) 		3312007000NRG24280220240573648 28/02/2024 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL036271 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1105 1105 Processed 01/03/2024 IB24060794929 MGNREGA MATHADI GRAM PANCHAYAT AIRTEL PAYMENTS BANK LIMITED(990288)
5 KATEKALYAN CH-12-007-001-002/122
(GATAM) 		3312007000NRG24280220240573657 28/02/2024 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL036271 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1105 1105 Processed 01/03/2024 IB24060794930 MGNREGA MATHADI GRAM PANCHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATEKALYAN CH-12-007-001-002/122
(GATAM) 		3312007000NRG24280220240573658 28/02/2024 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL036271 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1105 1105 Processed 01/03/2024 IB24060794931 MGNREGA MATHADI GRAM PANCHAYAT BANK OF BARODA(606985)
7 KATEKALYAN CH-12-007-001-002/122
(GATAM) 		3312007000NRG24280220240573659 28/02/2024 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL036271 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1105 1105 Processed 01/03/2024 IB24060794937 MGNREGA MATHADI GRAM PANCHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATEKALYAN CH-12-007-001-002/122
(GATAM) 		3312007000NRG24280220240573660 28/02/2024 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL036271 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1105 1105 Processed 01/03/2024 IB24060794939 MGNREGA MATHADI GRAM PANCHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATEKALYAN CH-12-007-001-002/143
(GATAM) 		3312007000NRG24280220240573677 28/02/2024 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL036271 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1105 1105 Processed 01/03/2024 IB24060794932 MGNREGA MATHADI GRAM PANCHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATEKALYAN CH-12-007-001-002/146
(GATAM) 		3312007000NRG24280220240573682 28/02/2024 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL036271 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1105 1105 Processed 01/03/2024 IB24060794936 MGNREGA MATHADI GRAM PANCHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATEKALYAN CH-12-007-001-002/149
(GATAM) 		3312007000NRG24280220240573683 28/02/2024 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL036271 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1105 1105 Processed 01/03/2024 IB24060794933 MGNREGA MATHADI GRAM PANCHAYAT CHHATTISGARH GRAMIN BANK(607214)
12 KATEKALYAN CH-12-007-001-002/149
(GATAM) 		3312007000NRG24280220240573684 28/02/2024 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL036271 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1105 1105 Processed 01/03/2024 IB24060794934 MGNREGA MATHADI GRAM PANCHAYAT CHHATTISGARH GRAMIN BANK(607214)
13 KATEKALYAN CH-12-007-001-002/152
(GATAM) 		3312007000NRG24280220240573687 28/02/2024 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL036271 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1105 1105 Processed 01/03/2024 IB24060794935 MGNREGA MATHADI GRAM PANCHAYAT CHHATTISGARH GRAMIN BANK(607214)
14 KATEKALYAN CH-12-007-001-002/152
(GATAM) 		3312007000NRG24280220240573688 28/02/2024 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL036271 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1105 1105 Processed 01/03/2024 IB24060794940 MGNREGA MATHADI GRAM PANCHAYAT AIRTEL PAYMENTS BANK LIMITED(990288)
15 KATEKALYAN CH-12-007-001-002/153
(GATAM) 		3312007000NRG24280220240573689 28/02/2024 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL036271 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1105 1105 Processed 01/03/2024 IB24060794938 MGNREGA MATHADI GRAM PANCHAYAT AIRTEL PAYMENTS BANK LIMITED(990288)
16 KATEKALYAN CH-12-007-001-002/27
(GATAM) 		3312007000NRG24280220240573694 28/02/2024 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL036271 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1105 1105 Processed 01/03/2024 IB24060794941 MGNREGA MATHADI GRAM PANCHAYAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17680 17680
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_280224APB_FTO_501372 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 17680

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