Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_111223APB_FTO_359310
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-12-007-016-001/112
(EDPAL) 		3312007000NRG24111220230396876 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0660048241 Mrs. BANDI W/O GANGA CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-016-001/112
(EDPAL) 		3312007000NRG24111220230396877 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Rejected 23/02/2024 N1223008B0E4B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KATEKALYAN CH-12-007-016-001/113
(EDPAL) 		3312007000NRG24111220230396878 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0660048243 Mrs. KOSI MARKAM W/O HURRA MARKAM CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-016-001/113
(EDPAL) 		3312007000NRG24111220230396879 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0660048244 Hurra Padami AIRTEL PAYMENTS BANK LIMITED(990288)
5 KATEKALYAN CH-12-007-016-001/116
(EDPAL) 		3312007000NRG24111220230396883 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0660048245 Gangi Markam AIRTEL PAYMENTS BANK LIMITED(990288)
6 KATEKALYAN CH-12-007-016-001/117
(EDPAL) 		3312007000NRG24111220230396884 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0660048246 BUDHU PADAMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATEKALYAN CH-12-007-016-001/118
(EDPAL) 		3312007000NRG24111220230396885 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0660048247 HIDMA PADAMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATEKALYAN CH-12-007-016-001/118
(EDPAL) 		3312007000NRG24111220230396886 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0660048248 LAKHME PADAMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATEKALYAN CH-12-007-016-001/119
(EDPAL) 		3312007000NRG24111220230396888 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Rejected 23/02/2024 N1223008B0E54 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KATEKALYAN CH-12-007-016-001/119
(EDPAL) 		3312007000NRG24111220230396889 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0660048261 KOSI SORI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATEKALYAN CH-12-007-016-001/120
(EDPAL) 		3312007000NRG24111220230396891 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Rejected 23/02/2024 N1223008B0E55 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KATEKALYAN CH-12-007-016-001/122
(EDPAL) 		3312007000NRG24111220230396895 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Rejected 23/02/2024 N1223008B0E5D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KATEKALYAN CH-12-007-016-001/127
(EDPAL) 		3312007000NRG24111220230396903 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0660048253 Mrs. MUKE SODHI CHHATTISGARH GRAMIN BANK(607214)
14 KATEKALYAN CH-12-007-016-001/131
(EDPAL) 		3312007000NRG24111220230396908 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0660048255 HUNGI SODI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATEKALYAN CH-12-007-016-001/131
(EDPAL) 		3312007000NRG24111220230396909 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Rejected 23/02/2024 N1223008B0E59 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KATEKALYAN CH-12-007-016-001/132
(EDPAL) 		3312007000NRG24111220230396911 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Rejected 23/02/2024 N1223008B0E52 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KATEKALYAN CH-12-007-016-001/133
(EDPAL) 		3312007000NRG24111220230396912 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0660048257 MR HADMA RAM STATE BANK OF INDIA(508548)
18 KATEKALYAN CH-12-007-016-001/133
(EDPAL) 		3312007000NRG24111220230396913 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Rejected 23/02/2024 N1223008B0E53 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KATEKALYAN CH-12-007-016-001/134
(EDPAL) 		3312007000NRG24111220230396916 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0660048258 HUNGA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATEKALYAN CH-12-007-016-001/135
(EDPAL) 		3312007000NRG24111220230396917 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0660048259 Miss. BANDI D/O MASA RAM CHHATTISGARH GRAMIN BANK(607214)
21 KATEKALYAN CH-12-007-016-001/136
(EDPAL) 		3312007000NRG24111220230396918 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Rejected 23/02/2024 N1223008B0E5F Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KATEKALYAN CH-12-007-016-001/137
(EDPAL) 		3312007000NRG24111220230396919 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Rejected 23/02/2024 N1223008B0E60 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KATEKALYAN CH-12-007-016-001/137
(EDPAL) 		3312007000NRG24111220230396921 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0660048264 Hidme Markam AIRTEL PAYMENTS BANK LIMITED(990288)
24 KATEKALYAN CH-12-007-016-001/142
(EDPAL) 		3312007000NRG24111220230396922 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0660048254 DEVE SODI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATEKALYAN CH-12-007-016-001/142
(EDPAL) 		3312007000NRG24111220230396923 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0660048269 MANOJ KUMAR SODI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATEKALYAN CH-12-007-016-001/145
(EDPAL) 		3312007000NRG24111220230396924 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Rejected 23/02/2024 N1223008B0E68 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KATEKALYAN CH-12-007-016-001/145
(EDPAL) 		3312007000NRG24111220230396925 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0660048272 Pojje Padami AIRTEL PAYMENTS BANK LIMITED(990288)
28 KATEKALYAN CH-12-007-016-001/149
(EDPAL) 		3312007000NRG24111220230396927 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0660048265 MANGLI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATEKALYAN CH-12-007-016-001/150
(EDPAL) 		3312007000NRG24111220230396928 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0660048267 Mr. MADKAMI KOSA CHHATTISGARH GRAMIN BANK(607214)
30 KATEKALYAN CH-12-007-016-001/150
(EDPAL) 		3312007000NRG24111220230396929 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0660048268 Mrs. HADME . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 KATEKALYAN CH-12-007-016-001/152
(EDPAL) 		3312007000NRG24111220230396930 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0660048266 Mrs. SOMDI MARKAM CHHATTISGARH GRAMIN BANK(607214)
32 KATEKALYAN CH-12-007-016-001/152
(EDPAL) 		3312007000NRG24111220230396932 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0660048273 HUNGA RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATEKALYAN CH-12-007-016-001/157
(EDPAL) 		3312007000NRG24111220230396933 11/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL022157 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0660048270 Mangli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 43758 43758
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_111223APB_FTO_359310 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 43758

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