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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:27:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_011223APB_FTO_346691
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-12-007-003-001/100
(PARCHELI) 		3312007000NRG24011220230385008 01/12/2023 Hadma 3312007WL020915 Hadma 494001 884 884 Processed 22/02/2024 0661993099 HADMA GENERAL POST OFFICE(607245)
2 KATEKALYAN CH-12-007-003-001/84
(PARCHELI) 		3312007000NRG24011220230385011 01/12/2023 HIDME 3312007WL020915 HIDME 494001 884 884 Processed 22/02/2024 0661993102 HIDME GENERAL POST OFFICE(607245)
3 KATEKALYAN CH-12-007-003-001/84
(PARCHELI) 		3312007000NRG24011220230385010 01/12/2023 HUNGI 3312007WL020915 HUNGI 494001 884 884 Processed 22/02/2024 0661993103 Mrs. HUNGI W/O SOMDU MANDIA CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-003-001/84
(PARCHELI) 		3312007000NRG24011220230385009 01/12/2023 SOMDU 3312007WL020915 SOMDU 494001 884 884 Processed 22/02/2024 0661993100 SHOMDU GENERAL POST OFFICE(607245)
5 KATEKALYAN CH-12-007-003-001/86
(PARCHELI) 		3312007000NRG24011220230385012 01/12/2023 SOMDI 3312007WL020915 SOMDI 494001 884 884 Processed 22/02/2024 0661993101 SOMDI GENERAL POST OFFICE(607245)
6 KATEKALYAN CH-12-007-003-001/872
(PARCHELI) 		3312007000NRG24011220230385013 01/12/2023 Bandi 3312007WL020915 Bandi 494001 884 884 Processed 22/02/2024 0661993115 BANDI GENERAL POST OFFICE(607245)
7 KATEKALYAN CH-12-007-003-001/873
(PARCHELI) 		3312007000NRG24011220230385014 01/12/2023 Monika 3312007WL020915 Monika 494001 884 884 Processed 22/02/2024 0661993104 MONIKA GENERAL POST OFFICE(607245)
8 KATEKALYAN CH-12-007-003-001/881
(PARCHELI) 		3312007000NRG24011220230385015 01/12/2023 Jogi 3312007WL020915 Jogi 494001 884 884 Processed 22/02/2024 0661993114 JOGI GENERAL POST OFFICE(607245)
9 KATEKALYAN CH-12-007-003-001/885
(PARCHELI) 		3312007000NRG24011220230385016 01/12/2023 Palo 3312007WL020915 Palo 494001 884 884 Processed 22/02/2024 0661993113 PALO MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATEKALYAN CH-12-007-003-001/888
(PARCHELI) 		3312007000NRG24011220230385017 01/12/2023 Hidma 3312007WL020915 Hidma 494001 884 884 Processed 22/02/2024 0661993093 HIDAM GENERAL POST OFFICE(607245)
11 KATEKALYAN CH-12-007-003-001/897
(PARCHELI) 		3312007000NRG24011220230385018 01/12/2023 Sumitra 3312007WL020915 Sumitra 494001 884 884 Processed 22/02/2024 0661993095 SUMITRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATEKALYAN CH-12-007-003-001/903
(PARCHELI) 		3312007000NRG24011220230385019 01/12/2023 Hadme 3312007WL020915 Hadme 494001 884 884 Processed 22/02/2024 0661993105 HIDME GENERAL POST OFFICE(607245)
13 KATEKALYAN CH-12-007-003-001/904
(PARCHELI) 		3312007000NRG24011220230385020 01/12/2023 Boti 3312007WL020915 Boti 494001 884 884 Processed 22/02/2024 0661993094 BOTI GENERAL POST OFFICE(607245)
14 KATEKALYAN CH-12-007-003-001/906
(PARCHELI) 		3312007000NRG24011220230385021 01/12/2023 Somaru 3312007WL020915 Somaru 494001 884 884 Processed 22/02/2024 0661993118 SOMARU GENERAL POST OFFICE(607245)
15 KATEKALYAN CH-12-007-003-001/908
(PARCHELI) 		3312007000NRG24011220230385022 01/12/2023 Manglu 3312007WL020915 Manglu 494001 884 884 Processed 22/02/2024 0661993117 MANGALU GENERAL POST OFFICE(607245)
16 KATEKALYAN CH-12-007-003-001/909
(PARCHELI) 		3312007000NRG24011220230385023 01/12/2023 Pide 3312007WL020915 Pide 494001 884 884 Processed 22/02/2024 0661993116 PIDE GENERAL POST OFFICE(607245)
17 KATEKALYAN CH-12-007-003-001/911
(PARCHELI) 		3312007000NRG24011220230385024 01/12/2023 Mase 3312007WL020915 Mase 494001 884 884 Processed 22/02/2024 0661993092 MASE GENERAL POST OFFICE(607245)
18 KATEKALYAN CH-12-007-003-001/912
(PARCHELI) 		3312007000NRG24011220230385025 01/12/2023 Mukka 3312007WL020915 Mukka 494001 884 884 Processed 22/02/2024 0661993112 MUKKA GENERAL POST OFFICE(607245)
19 KATEKALYAN CH-12-007-003-001/913
(PARCHELI) 		3312007000NRG24011220230385026 01/12/2023 Hadme 3312007WL020915 Hadme 494001 884 884 Processed 22/02/2024 0661993111 HADME GENERAL POST OFFICE(607245)
20 KATEKALYAN CH-12-007-003-001/914
(PARCHELI) 		3312007000NRG24011220230385027 01/12/2023 Aaytu 3312007WL020915 Aaytu 494001 884 884 Processed 22/02/2024 0661993110 AAYUTI GENERAL POST OFFICE(607245)
21 KATEKALYAN CH-12-007-003-001/915
(PARCHELI) 		3312007000NRG24011220230385028 01/12/2023 Hidme 3312007WL020915 Hidme 494001 663 663 Processed 22/02/2024 0661993109 HIDME GENERAL POST OFFICE(607245)
22 KATEKALYAN CH-12-007-003-001/916
(PARCHELI) 		3312007000NRG24011220230385029 01/12/2023 Madi 3312007WL020915 Madi 494001 663 663 Processed 22/02/2024 0661993108 MANI GENERAL POST OFFICE(607245)
23 KATEKALYAN CH-12-007-003-001/922
(PARCHELI) 		3312007000NRG24011220230385030 01/12/2023 Somadu 3312007WL020915 Somadu 494001 663 663 Processed 22/02/2024 0661993098 SOMADU GENERAL POST OFFICE(607245)
24 KATEKALYAN CH-12-007-003-001/923
(PARCHELI) 		3312007000NRG24011220230385031 01/12/2023 Mangali 3312007WL020915 Mangali 494001 663 663 Processed 22/02/2024 0661993097 MANGALI GENERAL POST OFFICE(607245)
25 KATEKALYAN CH-12-007-003-001/932
(PARCHELI) 		3312007000NRG24011220230385032 01/12/2023 Masa 3312007WL020915 Masa 494001 663 663 Processed 22/02/2024 0661993096 MASA GENERAL POST OFFICE(607245)
26 KATEKALYAN CH-12-007-003-001/935
(PARCHELI) 		3312007000NRG24011220230385033 01/12/2023 Baddi 3312007WL020915 Baddi 494001 663 663 Processed 22/02/2024 0661993107 BUDDI GENERAL POST OFFICE(607245)
27 KATEKALYAN CH-12-007-003-001/946
(PARCHELI) 		3312007000NRG24011220230385035 01/12/2023 Madda 3312007WL020915 Madda 494001 663 663 Processed 22/02/2024 0661993091 MADDA GENERAL POST OFFICE(607245)
28 KATEKALYAN CH-12-007-003-001/955
(PARCHELI) 		3312007000NRG24011220230385036 01/12/2023 Budhari 3312007WL020915 Budhari 494001 663 663 Processed 22/02/2024 0661993120 BUDHRI GENERAL POST OFFICE(607245)
29 KATEKALYAN CH-12-007-003-001/957
(PARCHELI) 		3312007000NRG24011220230385037 01/12/2023 Samali 3312007WL020915 Samali 494001 663 663 Processed 22/02/2024 0661993119 SAMLI MADVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATEKALYAN CH-12-007-003-001/958
(PARCHELI) 		3312007000NRG24011220230385038 01/12/2023 Mangalu 3312007WL020915 Mangalu 494001 663 663 Processed 22/02/2024 0661993106 MANGLU GENERAL POST OFFICE(607245)
SubTotal 24310 24310
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_011223APB_FTO_346691 49444901 24310

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