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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_130623APB_FTO_162098
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-12-007-013-001/98
(CHHOTEGUDRA) 		3312007000NRG24130620230229163 13/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL008037 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439870980 Mr. PENDA S/O HUNGA CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-013-001/99
(CHHOTEGUDRA) 		3312007000NRG24130620230229164 13/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL008037 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439870981 Bhima Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
3 KATEKALYAN CH-12-007-013-001/99
(CHHOTEGUDRA) 		3312007000NRG24130620230229165 13/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL008037 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439870982 Bhondu Ram Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
4 KATEKALYAN CH-12-007-013-001/99
(CHHOTEGUDRA) 		3312007000NRG24130620230229166 13/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL008037 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439870983 Mangli Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_130623APB_FTO_162098 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bacheli 4420

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