Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:48:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_150224APB_FTO_476780
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-12-007-009-002/17
(TETAM) 		3312007000NRG24150220240544770 15/02/2024 Joga Muchaki 3312007WL033973 Joga Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420893 JOGA MUCHAKI SO HADM BANK OF BARODA(606985)
2 KATEKALYAN CH-12-007-009-002/18
(TETAM) 		3312007000NRG24150220240544771 15/02/2024 Deva Ram Muchaki 3312007WL033973 Deva Ram Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420896 Deva Ram Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
3 KATEKALYAN CH-12-007-009-002/19
(TETAM) 		3312007000NRG24150220240544772 15/02/2024 Pandoo Muchaki 3312007WL033973 Pandoo Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420854 Pandoo Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
4 KATEKALYAN CH-12-007-009-002/21
(TETAM) 		3312007000NRG24150220240544773 15/02/2024 Somadi Muchaki 3312007WL033973 Somadi Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420882 Somadi Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
5 KATEKALYAN CH-12-007-009-002/22
(TETAM) 		3312007000NRG24150220240544774 15/02/2024 Kosi Muchaki 3312007WL033973 Kosi Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420886 Kosi Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
6 KATEKALYAN CH-12-007-009-002/23
(TETAM) 		3312007000NRG24150220240544775 15/02/2024 ganga ram Muchaki 3312007WL033973 ganga ram Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420894 Ganga Ram Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
7 KATEKALYAN CH-12-007-009-002/24
(TETAM) 		3312007000NRG24150220240544776 15/02/2024 Somadi Muchaki 3312007WL033973 Somadi Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420887 Somadi Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
8 KATEKALYAN CH-12-007-009-002/25
(TETAM) 		3312007000NRG24150220240544777 15/02/2024 mangli Muchaki 3312007WL033973 mangli Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420870 Mangli Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
9 KATEKALYAN CH-12-007-009-002/26
(TETAM) 		3312007000NRG24150220240544778 15/02/2024 Jogi Muchaki 3312007WL033973 Jogi Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420857 Jogi Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
10 KATEKALYAN CH-12-007-009-002/27
(TETAM) 		3312007000NRG24150220240544779 15/02/2024 Masa Ram Muchaki 3312007WL033973 Masa Ram Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420885 Masa Ram Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
11 KATEKALYAN CH-12-007-009-002/28
(TETAM) 		3312007000NRG24150220240544780 15/02/2024 Masa Ram Muchaki 3312007WL033973 Masa Ram Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420897 MASA RAM MUCHAKI BANK OF BARODA(606985)
12 KATEKALYAN CH-12-007-009-002/29
(TETAM) 		3312007000NRG24150220240544781 15/02/2024 Mangu ram Muchaki 3312007WL033973 Mangu ram Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420856 Mangu Ram Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
13 KATEKALYAN CH-12-007-009-002/30
(TETAM) 		3312007000NRG24150220240544782 15/02/2024 Sukda Muchaki 3312007WL033973 Sukda Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420899 Sukda Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
14 KATEKALYAN CH-12-007-009-002/31
(TETAM) 		3312007000NRG24150220240544783 15/02/2024 Deva Muchaki 3312007WL033973 Deva Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420888 Deva Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
15 KATEKALYAN CH-12-007-009-002/32
(TETAM) 		3312007000NRG24150220240544784 15/02/2024 Lakhma ram Muchaki 3312007WL033973 Lakhma ram Muchaki 00703 AIRP0000001 1326 1326 Processed 14/04/2024 2930420884 LAKHMA RAM MUCHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATEKALYAN CH-12-007-009-002/33
(TETAM) 		3312007000NRG24150220240544785 15/02/2024 Rame Muchaki 3312007WL033973 Rame Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420858 Rame Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
17 KATEKALYAN CH-12-007-009-002/34
(TETAM) 		3312007000NRG24150220240544786 15/02/2024 Kume Muchaki 3312007WL033973 Kume Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420852 Mrs. KUME MUCHAKI CHHATTISGARH GRAMIN BANK(607214)
18 KATEKALYAN CH-12-007-009-002/35
(TETAM) 		3312007000NRG24150220240544787 15/02/2024 Pojje Muchaki 3312007WL033973 Pojje Muchaki 00703 AIRP0000001 1326 1326 Processed 14/04/2024 2930420855 Pojje Muchaki INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATEKALYAN CH-12-007-009-002/36
(TETAM) 		3312007000NRG24150220240544788 15/02/2024 Baman Muchaki 3312007WL033973 Baman Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420883 Baman Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
20 KATEKALYAN CH-12-007-009-002/39
(TETAM) 		3312007000NRG24150220240544789 15/02/2024 Chhanni Muchaki 3312007WL033973 Chhanni Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420889 Chhanni Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
21 KATEKALYAN CH-12-007-009-002/40
(TETAM) 		3312007000NRG24150220240544790 15/02/2024 Dhruva Ram Muchaki 3312007WL033973 Dhruva Ram Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420898 Dhruva Ram Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
22 KATEKALYAN CH-12-007-009-002/42
(TETAM) 		3312007000NRG24150220240544791 15/02/2024 Hadma Muchaki 3312007WL033973 Hadma Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420850 Hadma Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
23 KATEKALYAN CH-12-007-009-002/43
(TETAM) 		3312007000NRG24150220240544792 15/02/2024 Hunga Muchaki 3312007WL033973 Hunga Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420851 Hunga Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
24 KATEKALYAN CH-12-007-009-002/44
(TETAM) 		3312007000NRG24150220240544793 15/02/2024 Kosa Muchaki 3312007WL033973 Kosa Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420890 Kosa Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
25 KATEKALYAN CH-12-007-009-002/46
(TETAM) 		3312007000NRG24150220240544794 15/02/2024 Jogi Muchaki 3312007WL033973 Jogi Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420878 Jogi Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
26 KATEKALYAN CH-12-007-009-002/47
(TETAM) 		3312007000NRG24150220240544795 15/02/2024 Kosi Muchaki 3312007WL033973 Kosi Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420865 Kosi Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
27 KATEKALYAN CH-12-007-009-002/49
(TETAM) 		3312007000NRG24150220240544796 15/02/2024 Palo Muchaki 3312007WL033973 Palo Muchaki 00703 AIRP0000001 1326 1326 Processed 14/04/2024 2930420891 Palo Muchaki INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATEKALYAN CH-12-007-009-002/50
(TETAM) 		3312007000NRG24150220240544797 15/02/2024 Lakhe Muchaki 3312007WL033973 Lakhe Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420892 LAKHE MUCHAKI BANK OF BARODA(606985)
29 KATEKALYAN CH-12-007-009-002/51
(TETAM) 		3312007000NRG24150220240544798 15/02/2024 Koyo Muchaki 3312007WL033973 Koyo Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420867 KOYO MUCHAKI BANK OF BARODA(606985)
30 KATEKALYAN CH-12-007-009-002/52
(TETAM) 		3312007000NRG24150220240544799 15/02/2024 Jagri Muchaki 3312007WL033973 Jagri Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420874 Jagri Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
31 KATEKALYAN CH-12-007-009-002/53
(TETAM) 		3312007000NRG24150220240544800 15/02/2024 Sukdi Muchaki 3312007WL033973 Sukdi Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420880 SUKDI MUCHAKI BANK OF BARODA(606985)
32 KATEKALYAN CH-12-007-009-002/54
(TETAM) 		3312007000NRG24150220240544801 15/02/2024 Hidme Muchaki 3312007WL033973 Hidme Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420868 Hidme Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
33 KATEKALYAN CH-12-007-009-002/55
(TETAM) 		3312007000NRG24150220240544802 15/02/2024 Budhri Muchaki 3312007WL033973 Budhri Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420864 Budhri Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
34 KATEKALYAN CH-12-007-009-002/56
(TETAM) 		3312007000NRG24150220240544803 15/02/2024 Baga Muchaki 3312007WL033973 Baga Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420872 BAGA MUCHAKI SO DEVA BANK OF BARODA(606985)
35 KATEKALYAN CH-12-007-009-002/57
(TETAM) 		3312007000NRG24150220240544804 15/02/2024 Lakhma Muchaki 3312007WL033973 Lakhma Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420862 LAKHMA MUCHAKI SO JO BANK OF BARODA(606985)
36 KATEKALYAN CH-12-007-009-002/58
(TETAM) 		3312007000NRG24150220240544805 15/02/2024 Deve Muchaki 3312007WL033973 Deve Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420860 Deve Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
37 KATEKALYAN CH-12-007-009-002/59
(TETAM) 		3312007000NRG24150220240544806 15/02/2024 Deva Muchaki 3312007WL033973 Deva Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420881 Deva Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
38 KATEKALYAN CH-12-007-009-002/60
(TETAM) 		3312007000NRG24150220240544807 15/02/2024 Deva Muchaki 3312007WL033973 Deva Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420866 Deva Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
39 KATEKALYAN CH-12-007-009-002/61
(TETAM) 		3312007000NRG24150220240544808 15/02/2024 Hungi Muchaki 3312007WL033973 Hungi Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420871 Hungi Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
40 KATEKALYAN CH-12-007-009-002/62
(TETAM) 		3312007000NRG24150220240544809 15/02/2024 Soni Muchaki 3312007WL033973 Soni Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420853 Soni Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
41 KATEKALYAN CH-12-007-009-002/63
(TETAM) 		3312007000NRG24150220240544810 15/02/2024 Masa Muchaki 3312007WL033973 Masa Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420861 Masa Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
42 KATEKALYAN CH-12-007-009-002/65
(TETAM) 		3312007000NRG24150220240544811 15/02/2024 Ayte Muchaki 3312007WL033973 Ayte Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420869 Ayte Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
43 KATEKALYAN CH-12-007-009-002/66
(TETAM) 		3312007000NRG24150220240544812 15/02/2024 Laxmi Muchaki 3312007WL033973 Laxmi Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420859 Laxmi Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
44 KATEKALYAN CH-12-007-009-002/67
(TETAM) 		3312007000NRG24150220240544813 15/02/2024 Botti Muchaki 3312007WL033973 Botti Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420895 Botti Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
45 KATEKALYAN CH-12-007-009-002/68
(TETAM) 		3312007000NRG24150220240544814 15/02/2024 Budari Muchaki 3312007WL033973 Budari Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420863 Mrs. BUDARI MUCHAKI CHHATTISGARH GRAMIN BANK(607214)
46 KATEKALYAN CH-12-007-009-002/69
(TETAM) 		3312007000NRG24150220240544815 15/02/2024 Some Mandavi 3312007WL033973 Some Mandavi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420877 Some Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
47 KATEKALYAN CH-12-007-009-002/70
(TETAM) 		3312007000NRG24150220240544816 15/02/2024 Poje Muchaki 3312007WL033973 Poje Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420873 POJE MUCHAKI BANK OF BARODA(606985)
48 KATEKALYAN CH-12-007-009-002/71
(TETAM) 		3312007000NRG24150220240544817 15/02/2024 Kosi Muchaki 3312007WL033973 Kosi Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420875 Kosi Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
49 KATEKALYAN CH-12-007-009-002/72
(TETAM) 		3312007000NRG24150220240544818 15/02/2024 Sanni Muchaki 3312007WL033973 Sanni Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420876 Sanni Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
50 KATEKALYAN CH-12-007-009-002/74
(TETAM) 		3312007000NRG24150220240544819 15/02/2024 Mase Muchaki 3312007WL033973 Mase Muchaki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930420879 Mase Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 66300 66300
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_150224APB_FTO_476780 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 66300

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