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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_190523APB_FTO_106196
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-12-007-010-001/132
(BADELAKHAPAL) 		3312007000NRG24190520230111333 19/05/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL004366 Sarpanch Sachiv Panchayat Badelakhapal 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1858324309 Mr. SOMARU MARKAM CENTRAL BANK OF INDIA(607115)
2 KATEKALYAN CH-12-007-010-001/132
(BADELAKHAPAL) 		3312007000NRG24190520230111334 19/05/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL004366 Sarpanch Sachiv Panchayat Badelakhapal 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1858324310 Jogi Mandavi BANK OF BARODA(606985)
3 KATEKALYAN CH-12-007-010-001/132
(BADELAKHAPAL) 		3312007000NRG24190520230111335 19/05/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL004366 Sarpanch Sachiv Panchayat Badelakhapal 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1858324311 Pande Markam BANK OF BARODA(606985)
4 KATEKALYAN CH-12-007-010-001/134
(BADELAKHAPAL) 		3312007000NRG24190520230111339 19/05/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL004366 Sarpanch Sachiv Panchayat Badelakhapal 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1858324319 Kosa Markam BANK OF BARODA(606985)
5 KATEKALYAN CH-12-007-010-001/136
(BADELAKHAPAL) 		3312007000NRG24190520230111342 19/05/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL004366 Sarpanch Sachiv Panchayat Badelakhapal 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1858324312 PISO MARKAM BANK OF BARODA(606985)
6 KATEKALYAN CH-12-007-010-001/136
(BADELAKHAPAL) 		3312007000NRG24190520230111345 19/05/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL004366 Sarpanch Sachiv Panchayat Badelakhapal 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1858324313 Fagni BANK OF BARODA(606985)
7 KATEKALYAN CH-12-007-010-001/143
(BADELAKHAPAL) 		3312007000NRG24190520230111348 19/05/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL004366 Sarpanch Sachiv Panchayat Badelakhapal 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1858324314 Mrs. JOGI W/O LINGA CHHATTISGARH GRAMIN BANK(607214)
8 KATEKALYAN CH-12-007-010-001/143
(BADELAKHAPAL) 		3312007000NRG24190520230111349 19/05/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL004366 Sarpanch Sachiv Panchayat Badelakhapal 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1858324315 Hinga BANK OF BARODA(606985)
9 KATEKALYAN CH-12-007-010-001/148
(BADELAKHAPAL) 		3312007000NRG24190520230111354 19/05/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL004366 Sarpanch Sachiv Panchayat Badelakhapal 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1858324316 Mrs. SMT TERRO W/O SHRI BHIMA SORI SO CHHATTISGARH GRAMIN BANK(607214)
10 KATEKALYAN CH-12-007-010-001/170
(BADELAKHAPAL) 		3312007000NRG24190520230111356 19/05/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL004366 Sarpanch Sachiv Panchayat Badelakhapal 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1858324317 Pandru Markam BANK OF BARODA(606985)
11 KATEKALYAN CH-12-007-010-001/170
(BADELAKHAPAL) 		3312007000NRG24190520230111358 19/05/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL004366 Sarpanch Sachiv Panchayat Badelakhapal 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1858324318 Nande Mandavi BANK OF BARODA(606985)
SubTotal 14586 14586
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_190523APB_FTO_106196 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Katekalyan 14586

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