Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:36:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_090523FTO_81034
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-12-007-008-001/621
(TUMAKPAL) 		3312007000NRG24090520230060723 09/05/2023 Budhram 3312007WL002816 Budhram 49444901 SBIN0000DOP 1326 1326 Processed 13/05/2023 1540666967 Budhram ()
2 KATEKALYAN CH-12-007-008-001/622
(TUMAKPAL) 		3312007000NRG24090520230060724 09/05/2023 Dhurva 3312007WL002816 Dhurva 49444901 SBIN0000DOP 1326 1326 Processed 13/05/2023 1540666966 Dhurva ()
3 KATEKALYAN CH-12-007-008-001/624
(TUMAKPAL) 		3312007000NRG24090520230060725 09/05/2023 Sahadev 3312007WL002816 Sahadev 49444901 SBIN0000DOP 1326 1326 Processed 13/05/2023 1540666987 Sahadev ()
4 KATEKALYAN CH-12-007-008-001/625
(TUMAKPAL) 		3312007000NRG24090520230060726 09/05/2023 Lakhma 3312007WL002816 Lakhma 49444901 SBIN0000DOP 1326 1326 Processed 13/05/2023 1540666971 Lakhma ()
5 KATEKALYAN CH-12-007-008-001/626
(TUMAKPAL) 		3312007000NRG24090520230060727 09/05/2023 Mado 3312007WL002816 Mado 49444901 SBIN0000DOP 1326 1326 Processed 13/05/2023 1540666968 Mado ()
6 KATEKALYAN CH-12-007-008-001/627
(TUMAKPAL) 		3312007000NRG24090520230060728 09/05/2023 Baman 3312007WL002816 Baman 49444901 SBIN0000DOP 1326 1326 Processed 13/05/2023 1540666972 Baman ()
7 KATEKALYAN CH-12-007-008-001/628
(TUMAKPAL) 		3312007000NRG24090520230060729 09/05/2023 Dhurva 3312007WL002816 Dhurva 49444901 SBIN0000DOP 1326 1326 Processed 13/05/2023 1540666973 Dhurva ()
8 KATEKALYAN CH-12-007-008-001/629
(TUMAKPAL) 		3312007000NRG24090520230060730 09/05/2023 Bhima 3312007WL002816 Bhima 49444901 SBIN0000DOP 1326 1326 Processed 13/05/2023 1540666974 Bhima ()
9 KATEKALYAN CH-12-007-008-001/632
(TUMAKPAL) 		3312007000NRG24090520230060731 09/05/2023 Kade 3312007WL002816 Kade 49444901 SBIN0000DOP 1326 1326 Processed 13/05/2023 1540666975 Kade ()
10 KATEKALYAN CH-12-007-008-001/633
(TUMAKPAL) 		3312007000NRG24090520230060732 09/05/2023 Kosa 3312007WL002816 Kosa 49444901 SBIN0000DOP 1326 1326 Processed 13/05/2023 1540666976 Kosa ()
11 KATEKALYAN CH-12-007-008-001/634
(TUMAKPAL) 		3312007000NRG24090520230060733 09/05/2023 Hidme 3312007WL002816 Hidme 49444901 SBIN0000DOP 1326 1326 Processed 13/05/2023 1540666988 Hidme ()
12 KATEKALYAN CH-12-007-008-001/636
(TUMAKPAL) 		3312007000NRG24090520230060734 09/05/2023 Deva 3312007WL002816 Deva 49444901 SBIN0000DOP 1326 1326 Processed 13/05/2023 1540666981 Deva ()
13 KATEKALYAN CH-12-007-008-001/637
(TUMAKPAL) 		3312007000NRG24090520230060735 09/05/2023 Madda 3312007WL002816 Madda 49444901 SBIN0000DOP 1326 1326 Processed 13/05/2023 1540666989 Madda ()
14 KATEKALYAN CH-12-007-008-001/638
(TUMAKPAL) 		3312007000NRG24090520230060736 09/05/2023 Sukhram 3312007WL002816 Sukhram 49444901 SBIN0000DOP 1326 1326 Processed 13/05/2023 1540666977 Sukhram ()
15 KATEKALYAN CH-12-007-008-001/639
(TUMAKPAL) 		3312007000NRG24090520230060737 09/05/2023 Suklu 3312007WL002816 Suklu 49444901 SBIN0000DOP 1326 1326 Processed 13/05/2023 1540666978 Suklu ()
16 KATEKALYAN CH-12-007-008-001/640
(TUMAKPAL) 		3312007000NRG24090520230060738 09/05/2023 Joga 3312007WL002816 Joga 49444901 SBIN0000DOP 1326 1326 Processed 13/05/2023 1540666969 Joga ()
17 KATEKALYAN CH-12-007-008-001/641
(TUMAKPAL) 		3312007000NRG24090520230060739 09/05/2023 Soni 3312007WL002816 Soni 49444901 SBIN0000DOP 1326 1326 Processed 13/05/2023 1540666990 Soni ()
18 KATEKALYAN CH-12-007-008-001/642
(TUMAKPAL) 		3312007000NRG24090520230060740 09/05/2023 Aayte 3312007WL002816 Aayte 49444901 SBIN0000DOP 1326 1326 Processed 13/05/2023 1540666982 Aayte ()
19 KATEKALYAN CH-12-007-008-001/643
(TUMAKPAL) 		3312007000NRG24090520230060741 09/05/2023 Hidma 3312007WL002816 Hidma 49444901 SBIN0000DOP 1326 1326 Processed 13/05/2023 1540666991 Hidma ()
20 KATEKALYAN CH-12-007-008-001/644
(TUMAKPAL) 		3312007000NRG24090520230060742 09/05/2023 Bijjo 3312007WL002816 Bijjo 49444901 SBIN0000DOP 1326 1326 Processed 13/05/2023 1540666979 Bijjo ()
21 KATEKALYAN CH-12-007-008-001/646
(TUMAKPAL) 		3312007000NRG24090520230060743 09/05/2023 Mase 3312007WL002816 Mase 49444901 SBIN0000DOP 1326 1326 Processed 13/05/2023 1540666983 Mase ()
22 KATEKALYAN CH-12-007-008-001/655
(TUMAKPAL) 		3312007000NRG24090520230060744 09/05/2023 Hidme 3312007WL002816 Hidme 49444901 SBIN0000DOP 1326 1326 Processed 13/05/2023 1540666984 Hidme ()
23 KATEKALYAN CH-12-007-008-001/666
(TUMAKPAL) 		3312007000NRG24090520230060745 09/05/2023 Hidma 3312007WL002816 Hidma 49444901 SBIN0000DOP 1326 1326 Processed 13/05/2023 1540666992 Hidma ()
24 KATEKALYAN CH-12-007-008-001/667
(TUMAKPAL) 		3312007000NRG24090520230060746 09/05/2023 Somadi 3312007WL002816 Somadi 49444901 SBIN0000DOP 1326 1326 Processed 13/05/2023 1540666985 Somadi ()
25 KATEKALYAN CH-12-007-008-001/668
(TUMAKPAL) 		3312007000NRG24090520230060747 09/05/2023 Kosi 3312007WL002816 Kosi 49444901 SBIN0000DOP 1326 1326 Processed 13/05/2023 1540666980 Kosi ()
26 KATEKALYAN CH-12-007-008-001/669
(TUMAKPAL) 		3312007000NRG24090520230060748 09/05/2023 Hidma 3312007WL002816 Hidma 49444901 SBIN0000DOP 1326 1326 Processed 13/05/2023 1540666986 Hidma ()
27 KATEKALYAN CH-12-007-008-001/670
(TUMAKPAL) 		3312007000NRG24090520230060749 09/05/2023 Lakkho 3312007WL002816 Lakkho 49444901 SBIN0000DOP 1326 1326 Processed 13/05/2023 1540666970 Lakkho ()
SubTotal 35802 35802
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_090523FTO_81034 49444901 Dantewada 35802

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