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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_150124APB_FTO_421950
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-12-007-017-001/30
(BHUSARAS) 		3312007000NRG24150120240474724 15/01/2024 Sarpanch Sachiv Panchayat Bhusaras 3312007WL028542 Sarpanch Sachiv Panchayat Bhusaras 00093 CRGB0001222 1326 1326 Processed 14/03/2024 1789824658 HURRE MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATEKALYAN CH-12-007-017-001/31
(BHUSARAS) 		3312007000NRG24150120240474725 15/01/2024 Sarpanch Sachiv Panchayat Bhusaras 3312007WL028542 Sarpanch Sachiv Panchayat Bhusaras 00093 CRGB0001222 1326 1326 Processed 14/03/2024 1789824653 LAKHME MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATEKALYAN CH-12-007-017-001/32
(BHUSARAS) 		3312007000NRG24150120240474726 15/01/2024 Sarpanch Sachiv Panchayat Bhusaras 3312007WL028542 Sarpanch Sachiv Panchayat Bhusaras 00093 CRGB0001222 1326 1326 Processed 14/03/2024 1789824654 POJJO MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATEKALYAN CH-12-007-017-001/33
(BHUSARAS) 		3312007000NRG24150120240474727 15/01/2024 Sarpanch Sachiv Panchayat Bhusaras 3312007WL028542 Sarpanch Sachiv Panchayat Bhusaras 00093 CRGB0001222 1326 1326 Processed 14/03/2024 1789824655 BHIMA MADHVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATEKALYAN CH-12-007-017-001/5
(BHUSARAS) 		3312007000NRG24150120240474728 15/01/2024 Sarpanch Sachiv Panchayat Bhusaras 3312007WL028542 Sarpanch Sachiv Panchayat Bhusaras 00093 CRGB0001222 1326 1326 Processed 14/03/2024 1789824656 Mr. SANNU MARKAM CHHATTISGARH GRAMIN BANK(607214)
6 KATEKALYAN CH-12-007-017-001/8
(BHUSARAS) 		3312007000NRG24150120240474731 15/01/2024 Sarpanch Sachiv Panchayat Bhusaras 3312007WL028542 Sarpanch Sachiv Panchayat Bhusaras 00093 CRGB0001222 1326 1326 Processed 14/03/2024 1789824657 DEVE MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_150124APB_FTO_421950 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 7956

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