Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_140224APB_FTO_475046
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-12-007-016-001/184
(EDPAL) 		3312007000NRG24140220240540725 14/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL033699 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 14/04/2024 2931690049 AYTI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATEKALYAN CH-12-007-016-001/222
(EDPAL) 		3312007000NRG24140220240540728 14/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL033699 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2931690069 MR JALDEV MARKAM STATE BANK OF INDIA(508548)
3 KATEKALYAN CH-12-007-016-001/222
(EDPAL) 		3312007000NRG24140220240540729 14/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL033699 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 14/04/2024 2931690050 MASA RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATEKALYAN CH-12-007-016-001/223
(EDPAL) 		3312007000NRG24140220240540730 14/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL033699 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 14/04/2024 2931690068 Gram Panchayat Edpal Sarpanch and Sachiv INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATEKALYAN CH-12-007-016-001/226
(EDPAL) 		3312007000NRG24140220240540731 14/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL033699 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Rejected 13/04/2024 2931690067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KATEKALYAN CH-12-007-016-001/226
(EDPAL) 		3312007000NRG24140220240540732 14/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL033699 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 14/04/2024 2931690051 BANDI VANJAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATEKALYAN CH-12-007-016-001/227
(EDPAL) 		3312007000NRG24140220240540733 14/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL033699 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 14/04/2024 2931690052 HURRA KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATEKALYAN CH-12-007-016-001/227
(EDPAL) 		3312007000NRG24140220240540734 14/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL033699 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 14/04/2024 2931690053 DOKKO KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATEKALYAN CH-12-007-016-001/228
(EDPAL) 		3312007000NRG24140220240540735 14/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL033699 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2931690054 Mr. PANDU VANJAM CHHATTISGARH GRAMIN BANK(607214)
10 KATEKALYAN CH-12-007-016-001/230
(EDPAL) 		3312007000NRG24140220240540736 14/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL033699 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2931690055 Mr. VIJJA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
11 KATEKALYAN CH-12-007-016-001/232
(EDPAL) 		3312007000NRG24140220240540737 14/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL033699 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 14/04/2024 2931690056 JOGI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATEKALYAN CH-12-007-016-001/233
(EDPAL) 		3312007000NRG24140220240540738 14/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL033699 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 14/04/2024 2931690057 Gram Panchayat Edpal Sarpanch and Sachiv INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATEKALYAN CH-12-007-016-001/234
(EDPAL) 		3312007000NRG24140220240540739 14/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL033699 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2931690066 Mr. HIRALAL VANJAM CHHATTISGARH GRAMIN BANK(607214)
14 KATEKALYAN CH-12-007-016-001/234
(EDPAL) 		3312007000NRG24140220240540740 14/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL033699 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2931690058 Mr. RAJU VANJAM CHHATTISGARH GRAMIN BANK(607214)
15 KATEKALYAN CH-12-007-016-001/236
(EDPAL) 		3312007000NRG24140220240540741 14/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL033699 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2931690059 Mr. JOGENDRA VANJAM CHHATTISGARH GRAMIN BANK(607214)
16 KATEKALYAN CH-12-007-016-001/237
(EDPAL) 		3312007000NRG24140220240540742 14/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL033699 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 14/04/2024 2931690060 NARENDRA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATEKALYAN CH-12-007-016-001/237
(EDPAL) 		3312007000NRG24140220240540743 14/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL033699 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 14/04/2024 2931690061 KOSI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATEKALYAN CH-12-007-016-001/238
(EDPAL) 		3312007000NRG24140220240540744 14/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL033699 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2931690062 Mr. POJJA MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 KATEKALYAN CH-12-007-016-001/238
(EDPAL) 		3312007000NRG24140220240540745 14/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL033699 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 14/04/2024 2931690063 KUMME MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATEKALYAN CH-12-007-016-001/240
(EDPAL) 		3312007000NRG24140220240540746 14/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL033699 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 14/04/2024 2931690064 SUKADI VANJAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATEKALYAN CH-12-007-016-001/242
(EDPAL) 		3312007000NRG24140220240540747 14/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL033699 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Rejected 13/04/2024 2931690065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23205 23205
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_140224APB_FTO_475046 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 23205

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