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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_140324APB_FTO_529554
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-12-007-018-001/366
(MOKHPAL) 		3312007000NRG24140320240605155 14/03/2024 SARPANCH AND SACHIV MOKHPAL 3312007WL038853 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 12/04/2024 2891333157 Mrs. LIPTI SORI W O HIDMA RAM SORI CENTRAL BANK OF INDIA(607115)
2 KATEKALYAN CH-12-007-018-001/366
(MOKHPAL) 		3312007000NRG24140320240605156 14/03/2024 SARPANCH AND SACHIV MOKHPAL 3312007WL038853 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 13/04/2024 2891333158 HIDAMA RAM SORI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATEKALYAN CH-12-007-018-001/519
(MOKHPAL) 		3312007000NRG24140320240605157 14/03/2024 SARPANCH AND SACHIV MOKHPAL 3312007WL038853 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 13/04/2024 2891333159 HANDA SODEE INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATEKALYAN CH-12-007-018-001/519
(MOKHPAL) 		3312007000NRG24140320240605158 14/03/2024 SARPANCH AND SACHIV MOKHPAL 3312007WL038853 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 13/04/2024 2891333160 Baman Sodee AIRTEL PAYMENTS BANK LIMITED(990288)
5 KATEKALYAN CH-12-007-018-001/520
(MOKHPAL) 		3312007000NRG24140320240605159 14/03/2024 SARPANCH AND SACHIV MOKHPAL 3312007WL038853 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 12/04/2024 2891333161 Mr. DASHRU RAM SODI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_140324APB_FTO_529554 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 6630

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