Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_280224APB_FTO_501691
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-12-007-011-002/1
(DHANIKARKA) 		3312007000NRG24280220240574021 28/02/2024 JOGI 3312007WL036300 JOGI 00093 CRGB0001218 1105 1105 Processed 14/04/2024 2937794055 JOGI PODIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATEKALYAN CH-12-007-011-002/18
(DHANIKARKA) 		3312007000NRG24280220240574023 28/02/2024 JILO 3312007WL036300 JILO 00093 CRGB0001218 1105 1105 Processed 14/04/2024 2937794057 JILO PODIAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATEKALYAN CH-12-007-011-002/54
(DHANIKARKA) 		3312007000NRG24280220240574029 28/02/2024 Vishne 3312007WL036300 Vishne 00093 CRGB0001218 1105 1105 Processed 14/04/2024 2937794058 BISDOO MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATEKALYAN CH-12-007-011-002/7
(DHANIKARKA) 		3312007000NRG24280220240574033 28/02/2024 Kosi 3312007WL036300 Kosi 00093 CRGB0001218 1105 1105 Processed 14/04/2024 2937794056 KOSI PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
5 KATEKALYAN CH-12-007-011-002/14
(DHANIKARKA) 		3312007000NRG24280220240574022 28/02/2024 Somaru Ram Podiyam 3312007WL036300 Somaru Ram Podiyam 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2937794053 SOMARU RAM PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATEKALYAN CH-12-007-011-002/2
(DHANIKARKA) 		3312007000NRG24280220240574024 28/02/2024 Gagari 3312007WL036300 Gagari 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2937794052 GAGRI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATEKALYAN CH-12-007-011-002/9
(DHANIKARKA) 		3312007000NRG24280220240574034 28/02/2024 Laxmi Podiyam 3312007WL036300 Laxmi Podiyam 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2937794062 MRS LAXMI PODIYAM STATE BANK OF INDIA(508548)
SubTotal 3315 3315
8 KATEKALYAN CH-12-007-011-002/21
(DHANIKARKA) 		3312007000NRG24280220240574026 28/02/2024 Mahadev 3312007WL036300 Mahadev 494001 1105 1105 Processed 14/04/2024 2937794059 MAHDEV PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATEKALYAN CH-12-007-011-002/4
(DHANIKARKA) 		3312007000NRG24280220240574028 28/02/2024 Jaimey 3312007WL036300 Jaimey 494001 1105 1105 Processed 13/04/2024 2937794060 Mrs. JAIME PODIYAM W/O LINGA PODIYAM CHHATTISGARH GRAMIN BANK(607214)
10 KATEKALYAN CH-12-007-011-002/4
(DHANIKARKA) 		3312007000NRG24280220240574027 28/02/2024 Mani 3312007WL036300 Mani 494001 1105 1105 Processed 14/04/2024 2937794061 MANIRAM PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATEKALYAN CH-12-007-011-002/55
(DHANIKARKA) 		3312007000NRG24280220240574030 28/02/2024 Chule 3312007WL036300 Chule 494001 1105 1105 Processed 14/04/2024 2937794054 CHULE PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 12155 12155

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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_501691 49455201 3315
2 KATEKALYAN CH3312007_280224APB_FTO_501691 49555101 1105
3 KATEKALYAN CH3312007_280224APB_FTO_501691 CHHATISGARH GRAMIN BANK CRGB0001218 KUAKONDA 4420
4 KATEKALYAN CH3312007_280224APB_FTO_501691 India Post Payments Bank IPOS0000001 DANTEWADA 3315

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