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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_100523APB_FTO_84521
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-12-007-021-001/237
(BADEBEDMA) 		3312007000NRG24100520230067617 10/05/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL003043 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637249267 Rame Kunjam AIRTEL PAYMENTS BANK LIMITED(990288)
2 KATEKALYAN CH-12-007-021-001/237
(BADEBEDMA) 		3312007000NRG24100520230067618 10/05/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL003043 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637249268 Himanshu Kunjam AIRTEL PAYMENTS BANK LIMITED(990288)
3 KATEKALYAN CH-12-007-021-001/391
(BADEBEDMA) 		3312007000NRG24100520230067619 10/05/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL003043 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637249269 Mrs. JOGI BARSE W/O DEVARAM BARSE CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-021-001/413
(BADEBEDMA) 		3312007000NRG24100520230067620 10/05/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL003043 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637249270 Miss. ANITA TATI D/O BHIMA TATI CHHATTISGARH GRAMIN BANK(607214)
5 KATEKALYAN CH-12-007-021-001/414
(BADEBEDMA) 		3312007000NRG24100520230067621 10/05/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL003043 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637249271 Dhurva Ram AIRTEL PAYMENTS BANK LIMITED(990288)
6 KATEKALYAN CH-12-007-021-001/575
(BADEBEDMA) 		3312007000NRG24100520230067622 10/05/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL003043 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637249272 Hunga Markam AIRTEL PAYMENTS BANK LIMITED(990288)
7 KATEKALYAN CH-12-007-021-001/583
(BADEBEDMA) 		3312007000NRG24100520230067623 10/05/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL003043 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637249273 Hungi Kunjam AIRTEL PAYMENTS BANK LIMITED(990288)
8 KATEKALYAN CH-12-007-021-001/584
(BADEBEDMA) 		3312007000NRG24100520230067624 10/05/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL003043 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637249274 Lakhme Kunjam AIRTEL PAYMENTS BANK LIMITED(990288)
9 KATEKALYAN CH-12-007-021-001/589
(BADEBEDMA) 		3312007000NRG24100520230067625 10/05/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL003043 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637249275 Payke Kunjam AIRTEL PAYMENTS BANK LIMITED(990288)
10 KATEKALYAN CH-12-007-021-001/589
(BADEBEDMA) 		3312007000NRG24100520230067626 10/05/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL003043 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637249276 Mrs. JOGI KUNJAM W/O NANDA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
11 KATEKALYAN CH-12-007-021-001/599
(BADEBEDMA) 		3312007000NRG24100520230067627 10/05/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL003043 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637249277 VARSHA MAHILA SHG BADEBEDMA CHHATTISGARH GRAMIN BANK(607214)
12 KATEKALYAN CH-12-007-021-001/608
(BADEBEDMA) 		3312007000NRG24100520230067628 10/05/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL003043 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637249278 Mrs. POJE KUNJAM W/O MUNDRARAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
13 KATEKALYAN CH-12-007-021-001/610
(BADEBEDMA) 		3312007000NRG24100520230067629 10/05/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL003043 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637249279 Mrs. PANDE KUNJAM W/O DEVA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
14 KATEKALYAN CH-12-007-021-001/611
(BADEBEDMA) 		3312007000NRG24100520230067631 10/05/2023 Sarpanch Sachiv Panchayat Badebedma 3312007WL003043 Sarpanch Sachiv Panchayat Badebedma 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637249280 Mrs. JOGI KUNJAM W/O BHIMA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_100523APB_FTO_84521 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Badegudra 18564

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