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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:47:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_260423APB_FTO_54075
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-12-007-019-001/122
(MAHARAKARKA) 		3312007000NRG24260420230025918 26/04/2023 Bandi 3312007WL001278 Bandi 00093 CRGB0001218 1326 1326 Processed 11/05/2023 1438235857 Ms. BANDI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-019-001/128
(MAHARAKARKA) 		3312007000NRG24260420230025920 26/04/2023 Gangi 3312007WL001278 Gangi 00093 CRGB0001218 1326 1326 Processed 11/05/2023 1438235855 Mrs. GANGI W/O BELLA CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-019-001/164
(MAHARAKARKA) 		3312007000NRG24260420230025924 26/04/2023 JOGA 3312007WL001278 JOGA 00093 CRGB0001218 1326 1326 Processed 11/05/2023 1438235859 Mr. JOGA RAM PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-019-001/167
(MAHARAKARKA) 		3312007000NRG24260420230025925 26/04/2023 Nande 3312007WL001278 Nande 00093 CRGB0001218 1326 1326 Processed 11/05/2023 1438235875 Mrs. NANDE KUHRAM CHHATTISGARH GRAMIN BANK(607214)
5 KATEKALYAN CH-12-007-019-001/54
(MAHARAKARKA) 		3312007000NRG24260420230025936 26/04/2023 Hidme 3312007WL001278 Hidme 00093 CRGB0001218 1326 1326 Processed 11/05/2023 1438235854 Mrs. HIDME MADWI W/O HANDA CHHATTISGARH GRAMIN BANK(607214)
6 KATEKALYAN CH-12-007-019-001/76
(MAHARAKARKA) 		3312007000NRG24260420230025938 26/04/2023 MANGLI 3312007WL001278 MANGLI 00093 CRGB0001218 1326 1326 Processed 11/05/2023 1438235856 Mrs. MANGLI KANJAM W/O HUNGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
7 KATEKALYAN CH-12-007-019-001/155
(MAHARAKARKA) 		3312007000NRG24260420230025921 26/04/2023 BHIMA 3312007WL001278 BHIMA 00093 CRGB0001222 1326 1326 Processed 11/05/2023 1438235858 Mr. BHIMA KAVASI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
8 KATEKALYAN CH-12-007-019-001/156
(MAHARAKARKA) 		3312007000NRG24260420230025922 26/04/2023 Sona 3312007WL001278 Sona 00415 SBIN0000545 1326 1326 Processed 11/05/2023 1438235853 MR SONA RAM KAWASI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 KATEKALYAN CH-12-007-019-001/39
(MAHARAKARKA) 		3312007000NRG24260420230025933 26/04/2023 Somdu Ram Barse 3312007WL001278 Somdu Ram Barse 00703 AIRP0000001 1326 1326 Processed 11/05/2023 1438235860 Somdu Ram Barse AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
10 KATEKALYAN CH-12-007-019-001/110
(MAHARAKARKA) 		3312007000NRG24260420230025916 26/04/2023 abhishek 3312007WL001278 abhishek 494001 1326 1326 Processed 11/05/2023 1438235864 MR ABHISHEK KUNJAM STATE BANK OF INDIA(508548)
11 KATEKALYAN CH-12-007-019-001/122
(MAHARAKARKA) 		3312007000NRG24260420230025917 26/04/2023 Hidme 3312007WL001278 Hidme 494001 1326 1326 Processed 11/05/2023 1438235871 Ms. HIDME KUNJAM CHHATTISGARH GRAMIN BANK(607214)
12 KATEKALYAN CH-12-007-019-001/124
(MAHARAKARKA) 		3312007000NRG24260420230025919 26/04/2023 Masa 3312007WL001278 Masa 494001 1326 1326 Processed 11/05/2023 1438235865 Mr. MASA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
13 KATEKALYAN CH-12-007-019-001/161
(MAHARAKARKA) 		3312007000NRG24260420230025923 26/04/2023 Linge 3312007WL001278 Linge 494001 1326 1326 Processed 11/05/2023 1438235872 Mrs. LINGE KUNJAM CHHATTISGARH GRAMIN BANK(607214)
14 KATEKALYAN CH-12-007-019-001/181
(MAHARAKARKA) 		3312007000NRG24260420230025926 26/04/2023 Mangal 3312007WL001278 Mangal 494001 1326 1326 Processed 11/05/2023 1438235863 MANGAL RAM KUNJAM SO JOGA RAM BANK OF BARODA(606985)
15 KATEKALYAN CH-12-007-019-001/183
(MAHARAKARKA) 		3312007000NRG24260420230025927 26/04/2023 BAMAN 3312007WL001278 BAMAN 494001 1326 1326 Processed 11/05/2023 1438235867 Mr. BAMAN RAM MANDAVI S/O KOSA RAM MAND CHHATTISGARH GRAMIN BANK(607214)
16 KATEKALYAN CH-12-007-019-001/184
(MAHARAKARKA) 		3312007000NRG24260420230025928 26/04/2023 SONA 3312007WL001278 SONA 494001 1326 1326 Processed 11/05/2023 1438235869 Sona Kawasi AIRTEL PAYMENTS BANK LIMITED(990288)
17 KATEKALYAN CH-12-007-019-001/187
(MAHARAKARKA) 		3312007000NRG24260420230025929 26/04/2023 SAHDEV 3312007WL001278 SAHDEV 494001 1326 1326 Processed 11/05/2023 1438235868 Sahdev Oyami AIRTEL PAYMENTS BANK LIMITED(990288)
18 KATEKALYAN CH-12-007-019-001/19
(MAHARAKARKA) 		3312007000NRG24260420230025930 26/04/2023 LALIT 3312007WL001278 LALIT 494001 1326 1326 Processed 11/05/2023 1438235870 Mr. LALIT KUMAR S/O SONA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
19 KATEKALYAN CH-12-007-019-001/24
(MAHARAKARKA) 		3312007000NRG24260420230025931 26/04/2023 Handa 3312007WL001278 Handa 494001 1326 1326 Processed 11/05/2023 1438235861 Mr. HANDA SODI CHHATTISGARH GRAMIN BANK(607214)
20 KATEKALYAN CH-12-007-019-001/33
(MAHARAKARKA) 		3312007000NRG24260420230025932 26/04/2023 LINGE 3312007WL001278 LINGE 494001 1326 1326 Processed 11/05/2023 1438235862 Mrs. LINGE CHHATTISGARH GRAMIN BANK(607214)
21 KATEKALYAN CH-12-007-019-001/40
(MAHARAKARKA) 		3312007000NRG24260420230025934 26/04/2023 Hidma 3312007WL001278 Hidma 494001 1326 1326 Processed 11/05/2023 1438235874 Mr. HIDMA RAM KARTAMI S/O GANGA RAM KA CHHATTISGARH GRAMIN BANK(607214)
22 KATEKALYAN CH-12-007-019-001/48
(MAHARAKARKA) 		3312007000NRG24260420230025935 26/04/2023 Hidme 3312007WL001278 Hidme 494001 1326 1326 Processed 11/05/2023 1438235873 Mrs. HIDME KURAMI W/O HADMA RAM CHHATTISGARH GRAMIN BANK(607214)
23 KATEKALYAN CH-12-007-019-001/80
(MAHARAKARKA) 		3312007000NRG24260420230025939 26/04/2023 Karma 3312007WL001278 Karma 494001 1326 1326 Processed 11/05/2023 1438235866 MR KARMA KUNJAM STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_260423APB_FTO_54075 49455201 18564
2 KATEKALYAN CH3312007_260423APB_FTO_54075 CHHATISGARH GRAMIN BANK CRGB0001218 KUAKONDA 7956
3 KATEKALYAN CH3312007_260423APB_FTO_54075 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 1326
4 KATEKALYAN CH3312007_260423APB_FTO_54075 State Bank of India SBIN0000545 DANTEWADA 1326
5 KATEKALYAN CH3312007_260423APB_FTO_54075 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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