Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:12:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_150324APB_FTO_532610
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-12-007-007-001/100
(TELAM) 		3312007000NRG24150320240607893 15/03/2024 Deva 3312007WL039101 Deva 494001 1105 1105 Processed 13/04/2024 2892178442 Mr. DEVA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-007-001/102
(TELAM) 		3312007000NRG24150320240607894 15/03/2024 MANGO 3312007WL039101 MANGO 494001 1105 1105 Processed 12/04/2024 2892178443 MANGO MANDAVI BANK OF BARODA(606985)
3 KATEKALYAN CH-12-007-007-001/104
(TELAM) 		3312007000NRG24150320240607895 15/03/2024 PAYKE 3312007WL039101 PAYKE 494001 1105 1105 Processed 13/04/2024 2892178458 Mrs. PAYKE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-007-001/105
(TELAM) 		3312007000NRG24150320240607896 15/03/2024 MASE 3312007WL039101 MASE 494001 1105 1105 Processed 13/04/2024 2892178444 Mrs. MASE W/O HUNGA CHHATTISGARH GRAMIN BANK(607214)
5 KATEKALYAN CH-12-007-007-001/106
(TELAM) 		3312007000NRG24150320240607897 15/03/2024 SUKDI 3312007WL039101 SUKDI 494001 1105 1105 Processed 13/04/2024 2892178445 Mrs. SUKDI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
6 KATEKALYAN CH-12-007-007-001/111
(TELAM) 		3312007000NRG24150320240607900 15/03/2024 Hirmai 3312007WL039101 Hirmai 494001 1105 1105 Processed 13/04/2024 2892178446 Mrs. HIDME W/O BAMI MANDIA CHHATTISGARH GRAMIN BANK(607214)
7 KATEKALYAN CH-12-007-007-001/117
(TELAM) 		3312007000NRG24150320240607901 15/03/2024 HIDMA 3312007WL039101 HIDMA 494001 1105 1105 Processed 13/04/2024 2892178447 Mr. HIDMA RAM CHHATTISGARH GRAMIN BANK(607214)
8 KATEKALYAN CH-12-007-007-001/12
(TELAM) 		3312007000NRG24150320240607902 15/03/2024 Kosi 3312007WL039101 Kosi 494001 1105 1105 Processed 12/04/2024 2892178452 Mrs. KOSI MADVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KATEKALYAN CH-12-007-007-001/124
(TELAM) 		3312007000NRG24150320240607903 15/03/2024 Deva 3312007WL039101 Deva 494001 1105 1105 Processed 13/04/2024 2892178454 Mr. DEVA MUCHAKI CHHATTISGARH GRAMIN BANK(607214)
10 KATEKALYAN CH-12-007-007-001/127
(TELAM) 		3312007000NRG24150320240607904 15/03/2024 aananda 3312007WL039101 aananda 494001 1105 1105 Processed 13/04/2024 2892178453 Handa Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
11 KATEKALYAN CH-12-007-007-001/13
(TELAM) 		3312007000NRG24150320240607905 15/03/2024 Mangli 3312007WL039101 Mangli 494001 1105 1105 Processed 12/04/2024 2892178463 MANGLIO MANDEAVI BANK OF BARODA(606985)
12 KATEKALYAN CH-12-007-007-001/20
(TELAM) 		3312007000NRG24150320240607906 15/03/2024 Budhu 3312007WL039101 Budhu 494001 1105 1105 Processed 13/04/2024 2892178440 Mr. BHUDU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
13 KATEKALYAN CH-12-007-007-001/228
(TELAM) 		3312007000NRG24150320240607907 15/03/2024 HIDMA 3312007WL039101 HIDMA 494001 1105 1105 Processed 13/04/2024 2892178448 Mr. HIDMA HIDMA CHHATTISGARH GRAMIN BANK(607214)
14 KATEKALYAN CH-12-007-007-001/23
(TELAM) 		3312007000NRG24150320240607908 15/03/2024 KOSA 3312007WL039101 KOSA 494001 1105 1105 Processed 13/04/2024 2892178451 Mr. KOSA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
15 KATEKALYAN CH-12-007-007-001/237
(TELAM) 		3312007000NRG24150320240607909 15/03/2024 SUKKA 3312007WL039101 SUKKA 494001 1105 1105 Processed 13/04/2024 2892178466 Mr. SUKKA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
16 KATEKALYAN CH-12-007-007-001/24
(TELAM) 		3312007000NRG24150320240607910 15/03/2024 SAHDEV 3312007WL039101 SAHDEV 494001 1105 1105 Processed 13/04/2024 2892178437 Mr. SAHADEV MANDAVI CHHATTISGARH GRAMIN BANK(607214)
17 KATEKALYAN CH-12-007-007-001/244
(TELAM) 		3312007000NRG24150320240607911 15/03/2024 VARE 3312007WL039101 VARE 494001 1105 1105 Processed 13/04/2024 2892178449 Mrs. VARE RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
18 KATEKALYAN CH-12-007-007-001/248
(TELAM) 		3312007000NRG24150320240607912 15/03/2024 Kume 3312007WL039101 Kume 494001 1105 1105 Processed 12/04/2024 2892178457 KUMME MANDAVI BANK OF BARODA(606985)
19 KATEKALYAN CH-12-007-007-001/249
(TELAM) 		3312007000NRG24150320240607913 15/03/2024 Muke 3312007WL039101 Muke 494001 1105 1105 Processed 13/04/2024 2892178467 Mrs. MUKE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
20 KATEKALYAN CH-12-007-007-001/254
(TELAM) 		3312007000NRG24150320240607914 15/03/2024 Suraj 3312007WL039101 Suraj 494001 1105 1105 Processed 13/04/2024 2892178439 Mr. SURAJ KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
21 KATEKALYAN CH-12-007-007-001/255
(TELAM) 		3312007000NRG24150320240607915 15/03/2024 Lakhme 3312007WL039101 Lakhme 494001 1105 1105 Processed 12/04/2024 2892178438 LAKME MANDFAVI BANK OF BARODA(606985)
22 KATEKALYAN CH-12-007-007-001/267
(TELAM) 		3312007000NRG24150320240607916 15/03/2024 DEVE 3312007WL039101 DEVE 494001 1105 1105 Processed 12/04/2024 2892178468 DEVE MANDAVI BANK OF BARODA(606985)
23 KATEKALYAN CH-12-007-007-001/271
(TELAM) 		3312007000NRG24150320240607917 15/03/2024 DEVa 3312007WL039101 DEVa 494001 1105 1105 Processed 13/04/2024 2892178460 Mr. DEVA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
24 KATEKALYAN CH-12-007-007-001/273
(TELAM) 		3312007000NRG24150320240607918 15/03/2024 HUNGI 3312007WL039101 HUNGI 494001 1105 1105 Processed 13/04/2024 2892178465 Mrs. HUNGI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
25 KATEKALYAN CH-12-007-007-001/284
(TELAM) 		3312007000NRG24150320240607919 15/03/2024 HANDA 3312007WL039101 HANDA 494001 1105 1105 Processed 13/04/2024 2892178464 Mr. HANDA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
26 KATEKALYAN CH-12-007-007-001/31
(TELAM) 		3312007000NRG24150320240607921 15/03/2024 MANGLI 3312007WL039101 MANGLI 494001 1105 1105 Processed 12/04/2024 2892178455 MANGLI MADVI BANK OF BARODA(606985)
27 KATEKALYAN CH-12-007-007-001/313
(TELAM) 		3312007000NRG24150320240607922 15/03/2024 GANGI 3312007WL039101 GANGI 494001 1105 1105 Processed 12/04/2024 2892178459 GANGI MANDAVI BANK OF BARODA(606985)
28 KATEKALYAN CH-12-007-007-001/316
(TELAM) 		3312007000NRG24150320240607923 15/03/2024 Pandu 3312007WL039101 Pandu 494001 1105 1105 Processed 12/04/2024 2892178461 PANDU MANDAVI GENERAL POST OFFICE(607245)
29 KATEKALYAN CH-12-007-007-001/322
(TELAM) 		3312007000NRG24150320240607924 15/03/2024 HUNGI 3312007WL039101 HUNGI 494001 1105 1105 Processed 13/04/2024 2892178469 Mrs. HUNGI W/O DASHRU RAM CHHATTISGARH GRAMIN BANK(607214)
30 KATEKALYAN CH-12-007-007-001/325
(TELAM) 		3312007000NRG24150320240607925 15/03/2024 kosa 3312007WL039101 kosa 494001 1105 1105 Processed 13/04/2024 2892178456 Mr. KOSA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
31 KATEKALYAN CH-12-007-007-001/35
(TELAM) 		3312007000NRG24150320240607926 15/03/2024 HURRE 3312007WL039101 HURRE 494001 1105 1105 Processed 13/04/2024 2892178462 Mrs. HURRE W/O HANDA CHHATTISGARH GRAMIN BANK(607214)
32 KATEKALYAN CH-12-007-007-001/4
(TELAM) 		3312007000NRG24150320240607927 15/03/2024 sukko 3312007WL039101 sukko 494001 1105 1105 Processed 13/04/2024 2892178441 Mrs. SUKKI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
33 KATEKALYAN CH-12-007-007-001/51
(TELAM) 		3312007000NRG24150320240607928 15/03/2024 MAINA 3312007WL039101 MAINA 494001 1105 1105 Processed 12/04/2024 2892178450 MAINO BANK OF BARODA(606985)
SubTotal 36465 36465
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_150324APB_FTO_532610 49444901 12155
2 KATEKALYAN CH3312007_150324APB_FTO_532610 49455201 24310

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