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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_210923APB_FTO_273805
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-12-007-022-001/101
(SURNAR) 		3312007000NRG24210920230340440 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536538 SANNU RAM MANDAVI SO BANK OF BARODA(606985)
2 KATEKALYAN CH-12-007-022-001/102
(SURNAR) 		3312007000NRG24210920230340441 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536539 DUKAROO MANDAVI SO M BANK OF BARODA(606985)
3 KATEKALYAN CH-12-007-022-001/103
(SURNAR) 		3312007000NRG24210920230340442 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536540 JOGI MANDAVI WO DARA BANK OF BARODA(606985)
4 KATEKALYAN CH-12-007-022-001/103
(SURNAR) 		3312007000NRG24210920230340443 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536541 HADME MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATEKALYAN CH-12-007-022-001/103
(SURNAR) 		3312007000NRG24210920230340444 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536542 MISS RAMA MANDAVI STATE BANK OF INDIA(508548)
6 KATEKALYAN CH-12-007-022-001/104
(SURNAR) 		3312007000NRG24210920230340445 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536543 SUKDEV MANDAVI BANK OF BARODA(606985)
7 KATEKALYAN CH-12-007-022-001/110
(SURNAR) 		3312007000NRG24210920230340446 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536544 PANDU RAM MANDAVI SO BANK OF BARODA(606985)
8 KATEKALYAN CH-12-007-022-001/112
(SURNAR) 		3312007000NRG24210920230340447 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536545 DASRU MANDAVI SO HID BANK OF BARODA(606985)
9 KATEKALYAN CH-12-007-022-001/112
(SURNAR) 		3312007000NRG24210920230340448 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536546 KOSE MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATEKALYAN CH-12-007-022-001/112
(SURNAR) 		3312007000NRG24210920230340449 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536547 Master SANTOSH MANDAVI CENTRAL BANK OF INDIA(607115)
11 KATEKALYAN CH-12-007-022-001/116
(SURNAR) 		3312007000NRG24210920230340450 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536548 PARDESHI MANDAVI BANK OF BARODA(606985)
12 KATEKALYAN CH-12-007-022-001/116
(SURNAR) 		3312007000NRG24210920230340451 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536549 NANDE MANDAVI WO PAR BANK OF BARODA(606985)
13 KATEKALYAN CH-12-007-022-001/117
(SURNAR) 		3312007000NRG24210920230340452 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536550 POJJE MANDAVI WO KOS BANK OF BARODA(606985)
14 KATEKALYAN CH-12-007-022-001/126
(SURNAR) 		3312007000NRG24210920230340453 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536551 Mrs. SONI MANDAVI W/O MAHADEV MANDAVI CHHATTISGARH GRAMIN BANK(607214)
15 KATEKALYAN CH-12-007-022-001/126
(SURNAR) 		3312007000NRG24210920230340454 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536552 MR MANGDU MANDAVI STATE BANK OF INDIA(508548)
16 KATEKALYAN CH-12-007-022-001/16
(SURNAR) 		3312007000NRG24210920230340455 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536553 Mrs. RAME MARKAM W/O SOMARU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
17 KATEKALYAN CH-12-007-022-001/16
(SURNAR) 		3312007000NRG24210920230340456 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536554 SUNITA MARKAM BANK OF BARODA(606985)
18 KATEKALYAN CH-12-007-022-001/162
(SURNAR) 		3312007000NRG24210920230340457 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536555 RIGO MANDAVI SO SADH BANK OF BARODA(606985)
19 KATEKALYAN CH-12-007-022-001/162
(SURNAR) 		3312007000NRG24210920230340458 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536556 Mrs. SONMATI YADAV W/O RIGO RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
20 KATEKALYAN CH-12-007-022-001/37
(SURNAR) 		3312007000NRG24210920230340459 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536557 GANGARAM MANDAVI BANK OF BARODA(606985)
21 KATEKALYAN CH-12-007-022-001/37
(SURNAR) 		3312007000NRG24210920230340460 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536558 Mr. RAKESH KUMAR MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 KATEKALYAN CH-12-007-022-001/65
(SURNAR) 		3312007000NRG24210920230340461 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536559 Mr. HIRMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
23 KATEKALYAN CH-12-007-022-001/65
(SURNAR) 		3312007000NRG24210920230340462 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536560 Miss. RINKI MANDAVI D/O HIRMA CHHATTISGARH GRAMIN BANK(607214)
24 KATEKALYAN CH-12-007-022-001/73
(SURNAR) 		3312007000NRG24210920230340463 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536561 Mrs. MALLE MADIYA CHHATTISGARH GRAMIN BANK(607214)
25 KATEKALYAN CH-12-007-022-001/73
(SURNAR) 		3312007000NRG24210920230340464 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536562 MISS MAMTA MADAVI STATE BANK OF INDIA(508548)
26 KATEKALYAN CH-12-007-022-001/74
(SURNAR) 		3312007000NRG24210920230340465 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536563 KOSI MARKAM WO KOSA BANK OF BARODA(606985)
27 KATEKALYAN CH-12-007-022-001/77
(SURNAR) 		3312007000NRG24210920230340466 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536564 PALI MANDAVI WO LING BANK OF BARODA(606985)
28 KATEKALYAN CH-12-007-022-001/79
(SURNAR) 		3312007000NRG24210920230340467 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536565 Miss. KU. SOMADI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
29 KATEKALYAN CH-12-007-022-001/79
(SURNAR) 		3312007000NRG24210920230340468 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Rejected 26/09/2023 5876536566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KATEKALYAN CH-12-007-022-001/84
(SURNAR) 		3312007000NRG24210920230340469 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536567 JOGI MANDAVI WO MADK BANK OF BARODA(606985)
31 KATEKALYAN CH-12-007-022-001/98
(SURNAR) 		3312007000NRG24210920230340470 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536568 Mr. LACCHU RAM S/O HIDMA RAM CHHATTISGARH GRAMIN BANK(607214)
32 KATEKALYAN CH-12-007-022-001/99
(SURNAR) 		3312007000NRG24210920230340471 21/09/2023 Sarpanch Sachiv Panchayat Surnar 3312007WL013736 Sarpanch Sachiv Panchayat Surnar 00093 CRGB0001210 884 884 Processed 26/09/2023 5876536569 SUKRAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28288 28288
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_210923APB_FTO_273805 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 28288

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