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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_140623APB_FTO_164112
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-12-007-022-001/10
(SURNAR) 		3312007000NRG24140620230232742 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323387 SONI SORI WO KAMLESH BANK OF BARODA(606985)
2 KATEKALYAN CH-12-007-022-001/102
(SURNAR) 		3312007000NRG24140620230232743 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323388 DUKAROO MANDAVI SO MANGLOO BANK OF BARODA(606985)
3 KATEKALYAN CH-12-007-022-001/103
(SURNAR) 		3312007000NRG24140620230232744 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323389 JOGI MANDAVI WO DARA BANK OF BARODA(606985)
4 KATEKALYAN CH-12-007-022-001/112
(SURNAR) 		3312007000NRG24140620230232745 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323390 KOSE MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATEKALYAN CH-12-007-022-001/120
(SURNAR) 		3312007000NRG24140620230232746 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323391 BOTTI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATEKALYAN CH-12-007-022-001/124
(SURNAR) 		3312007000NRG24140620230232747 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437323392 Mr. DEVANAND MANDAVI CHHATTISGARH GRAMIN BANK(607214)
7 KATEKALYAN CH-12-007-022-001/126
(SURNAR) 		3312007000NRG24140620230232748 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323393 MR MANGDU MANDAVI STATE BANK OF INDIA(508548)
8 KATEKALYAN CH-12-007-022-001/132
(SURNAR) 		3312007000NRG24140620230232749 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437323394 Mr. HIDMA RAM MANDAVI S/O HADMA RAM MAN CHHATTISGARH GRAMIN BANK(607214)
9 KATEKALYAN CH-12-007-022-001/164
(SURNAR) 		3312007000NRG24140620230232750 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323395 HIDME MANDAVI UCO BANK(607066)
10 KATEKALYAN CH-12-007-022-001/206
(SURNAR) 		3312007000NRG24140620230232751 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437323396 Mrs. PUNE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
11 KATEKALYAN CH-12-007-022-001/212
(SURNAR) 		3312007000NRG24140620230232752 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437323397 Mrs. HURRE MANDAVI W/O LINGA RAM MANDAV CHHATTISGARH GRAMIN BANK(607214)
12 KATEKALYAN CH-12-007-022-001/214
(SURNAR) 		3312007000NRG24140620230232753 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323398 MADKE MARKAM WO JOGA MARKAM BANK OF BARODA(606985)
13 KATEKALYAN CH-12-007-022-001/259
(SURNAR) 		3312007000NRG24140620230232754 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323399 Miss. LALTI BHOGAMI CENTRAL BANK OF INDIA(607115)
14 KATEKALYAN CH-12-007-022-001/290
(SURNAR) 		3312007000NRG24140620230232755 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323400 BUDHRI SORI WO SANNU RAM BANK OF BARODA(606985)
15 KATEKALYAN CH-12-007-022-001/315
(SURNAR) 		3312007000NRG24140620230232756 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323401 KOSI MANDAVI WO HANDO BANK OF BARODA(606985)
16 KATEKALYAN CH-12-007-022-001/316
(SURNAR) 		3312007000NRG24140620230232757 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437323402 Mr. JOGA MADVI CHHATTISGARH GRAMIN BANK(607214)
17 KATEKALYAN CH-12-007-022-001/320
(SURNAR) 		3312007000NRG24140620230232758 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437323403 Mrs. AYTE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
18 KATEKALYAN CH-12-007-022-001/321
(SURNAR) 		3312007000NRG24140620230232759 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323404 BHIME MANDAVI WO KUMMA BANK OF BARODA(606985)
19 KATEKALYAN CH-12-007-022-001/324
(SURNAR) 		3312007000NRG24140620230232760 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323405 BUDHRI MANDAVI WO LACHHU BANK OF BARODA(606985)
20 KATEKALYAN CH-12-007-022-001/325
(SURNAR) 		3312007000NRG24140620230232761 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323406 LAKHMA RAM SORI SO HIDMA RAM BANK OF BARODA(606985)
21 KATEKALYAN CH-12-007-022-001/330
(SURNAR) 		3312007000NRG24140620230232762 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437323407 Mr. BATTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
22 KATEKALYAN CH-12-007-022-001/341
(SURNAR) 		3312007000NRG24140620230232763 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323408 HIDMA KAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATEKALYAN CH-12-007-022-001/341
(SURNAR) 		3312007000NRG24140620230232764 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437323409 Mrs. SOMDI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
24 KATEKALYAN CH-12-007-022-001/342
(SURNAR) 		3312007000NRG24140620230232765 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437323410 Mr. LAKHMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
25 KATEKALYAN CH-12-007-022-001/345
(SURNAR) 		3312007000NRG24140620230232766 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437323360 Mr. HANDA S/O MUKKA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
26 KATEKALYAN CH-12-007-022-001/349
(SURNAR) 		3312007000NRG24140620230232767 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323361 NANDE KAWASI WO HIDMA BANK OF BARODA(606985)
27 KATEKALYAN CH-12-007-022-001/38
(SURNAR) 		3312007000NRG24140620230232768 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323362 SANNU MANDAVI SO MANGHDU BANK OF BARODA(606985)
28 KATEKALYAN CH-12-007-022-001/39
(SURNAR) 		3312007000NRG24140620230232769 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437323363 Mrs. SOMADI MANDAVI W/O DEWA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
29 KATEKALYAN CH-12-007-022-001/4
(SURNAR) 		3312007000NRG24140620230232770 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437323364 Mrs. KOSI MANDAVI W/O HANDA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
30 KATEKALYAN CH-12-007-022-001/42
(SURNAR) 		3312007000NRG24140620230232771 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323365 BIMLA MANDAVI WO HADMA BANK OF BARODA(606985)
31 KATEKALYAN CH-12-007-022-001/45
(SURNAR) 		3312007000NRG24140620230232772 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323366 BHIMA MANDAVI SO MASA BANK OF BARODA(606985)
32 KATEKALYAN CH-12-007-022-001/46
(SURNAR) 		3312007000NRG24140620230232773 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323367 SUKHRAM MANDAVI SO MANGDU BANK OF BARODA(606985)
33 KATEKALYAN CH-12-007-022-001/49
(SURNAR) 		3312007000NRG24140620230232774 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323368 SAHDEV MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATEKALYAN CH-12-007-022-001/5
(SURNAR) 		3312007000NRG24140620230232775 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323369 SANNA MANDAVI SO JATIYA BANK OF BARODA(606985)
35 KATEKALYAN CH-12-007-022-001/50
(SURNAR) 		3312007000NRG24140620230232776 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323370 Kosi Mandavi BANK OF BARODA(606985)
36 KATEKALYAN CH-12-007-022-001/52
(SURNAR) 		3312007000NRG24140620230232777 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323371 MANGDU MANDAVI SO MASA BANK OF BARODA(606985)
37 KATEKALYAN CH-12-007-022-001/55
(SURNAR) 		3312007000NRG24140620230232778 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323372 MRS KOSI MANDAVI STATE BANK OF INDIA(508548)
38 KATEKALYAN CH-12-007-022-001/56
(SURNAR) 		3312007000NRG24140620230232779 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437323373 Mrs. DADE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
39 KATEKALYAN CH-12-007-022-001/56
(SURNAR) 		3312007000NRG24140620230232780 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323374 Mahadev Mandavi BANK OF BARODA(606985)
40 KATEKALYAN CH-12-007-022-001/57
(SURNAR) 		3312007000NRG24140620230232781 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323375 HIDMA PODIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATEKALYAN CH-12-007-022-001/59
(SURNAR) 		3312007000NRG24140620230232782 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Rejected 14/07/2023 3437323376 Aadhaar Number not Mapped to Account Number
42 KATEKALYAN CH-12-007-022-001/62
(SURNAR) 		3312007000NRG24140620230232783 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437323377 Mrs. LAKHAME BAI W/O HUNGA BAI CHHATTISGARH GRAMIN BANK(607214)
43 KATEKALYAN CH-12-007-022-001/65
(SURNAR) 		3312007000NRG24140620230232784 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437323378 Mr. HIRMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
44 KATEKALYAN CH-12-007-022-001/7
(SURNAR) 		3312007000NRG24140620230232785 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323379 JAMLI MANDAVI WO AYTU BANK OF BARODA(606985)
45 KATEKALYAN CH-12-007-022-001/73
(SURNAR) 		3312007000NRG24140620230232786 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437323380 Mrs. MALLE MADIYA CHHATTISGARH GRAMIN BANK(607214)
46 KATEKALYAN CH-12-007-022-001/82
(SURNAR) 		3312007000NRG24140620230232787 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323381 BHUNESHWAR MANDAVI SO HANDA MANDAVI BANK OF BARODA(606985)
47 KATEKALYAN CH-12-007-022-001/9
(SURNAR) 		3312007000NRG24140620230232788 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323382 MANGDU MARKAM SO JOGA BANK OF BARODA(606985)
48 KATEKALYAN CH-12-007-022-001/96
(SURNAR) 		3312007000NRG24140620230232789 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323383 PANDE MARKAM BANK OF BARODA(606985)
49 KATEKALYAN CH-12-007-022-001/98
(SURNAR) 		3312007000NRG24140620230232790 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437323384 Mr. LACCHU RAM S/O HIDMA RAM CHHATTISGARH GRAMIN BANK(607214)
50 KATEKALYAN CH-12-007-022-001/99
(SURNAR) 		3312007000NRG24140620230232791 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323385 SUKRAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KATEKALYAN CH-12-007-022-001/99
(SURNAR) 		3312007000NRG24140620230232792 14/06/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL008149 Sarpanch Sachiv Panchayat Surnar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437323386 SOMDI MANDAVI WO SUKHRAM BANK OF BARODA(606985)
SubTotal 67626 67626
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_140623APB_FTO_164112 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Katekalyan 67626

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