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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_200923APB_FTO_272208
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-12-007-016-001/35
(EDPAL) 		3312007000NRG24200920230339815 20/09/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL013592 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 23/09/2023 5836592210 Mr. MUDA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-016-001/35
(EDPAL) 		3312007000NRG24200920230339816 20/09/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL013592 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 23/09/2023 5836592211 Vinod Kumar Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
3 KATEKALYAN CH-12-007-016-001/36
(EDPAL) 		3312007000NRG24200920230339817 20/09/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL013592 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 23/09/2023 5836592212 Muya Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_200923APB_FTO_272208 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 3978

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