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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_300324APB_FTO_564178
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-12-007-016-001/34
(EDPAL) 		3312007000NRG24300320240643138 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2886808372 Mrs. HUNGI MANDAVI W/O HUNGA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-016-001/37
(EDPAL) 		3312007000NRG24300320240643140 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2886808337 Mrs. BHIME MARKAM CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-016-001/38
(EDPAL) 		3312007000NRG24300320240643141 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 12/04/2024 2886808371 Mr. MAHESH MADKAM S O DEVA MADKAM CENTRAL BANK OF INDIA(607115)
4 KATEKALYAN CH-12-007-016-001/39
(EDPAL) 		3312007000NRG24300320240643142 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 12/04/2024 2886808338 MR HAREN KUMAR MARKAM STATE BANK OF INDIA(508548)
5 KATEKALYAN CH-12-007-016-001/43
(EDPAL) 		3312007000NRG24300320240643147 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2886808370 Sukki Sodi AIRTEL PAYMENTS BANK LIMITED(990288)
6 KATEKALYAN CH-12-007-016-001/44
(EDPAL) 		3312007000NRG24300320240643148 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2886808369 Gopal Madvi AIRTEL PAYMENTS BANK LIMITED(990288)
7 KATEKALYAN CH-12-007-016-001/45
(EDPAL) 		3312007000NRG24300320240643149 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2886808368 Pojo Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
8 KATEKALYAN CH-12-007-016-001/47
(EDPAL) 		3312007000NRG24300320240643150 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2886808367 Dule Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
9 KATEKALYAN CH-12-007-016-001/48
(EDPAL) 		3312007000NRG24300320240643151 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2886808339 Mrs. BUDHRI MARKAM W/O HIDMA MARKAM CHHATTISGARH GRAMIN BANK(607214)
10 KATEKALYAN CH-12-007-016-001/49
(EDPAL) 		3312007000NRG24300320240643152 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 12/04/2024 2886808366 AYATA RAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATEKALYAN CH-12-007-016-001/51
(EDPAL) 		3312007000NRG24300320240643153 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2886808365 Kosa Ram Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
12 KATEKALYAN CH-12-007-016-001/54
(EDPAL) 		3312007000NRG24300320240643154 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2886808340 Mrs. MASE MADWI W/O GADIYA MADWI CHHATTISGARH GRAMIN BANK(607214)
13 KATEKALYAN CH-12-007-016-001/57
(EDPAL) 		3312007000NRG24300320240643155 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 12/04/2024 2886808341 HUNGA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATEKALYAN CH-12-007-016-001/60
(EDPAL) 		3312007000NRG24300320240643156 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2886808342 Gangi Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
15 KATEKALYAN CH-12-007-016-001/61
(EDPAL) 		3312007000NRG24300320240643157 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2886808343 Mrs. LAXMI MARKAM CHHATTISGARH GRAMIN BANK(607214)
16 KATEKALYAN CH-12-007-016-001/63
(EDPAL) 		3312007000NRG24300320240643158 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2886808344 Bhime Sodi AIRTEL PAYMENTS BANK LIMITED(990288)
17 KATEKALYAN CH-12-007-016-001/65
(EDPAL) 		3312007000NRG24300320240643160 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2886808345 Mrs. HUNGI MANDAVI W/O BUDHRA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
18 KATEKALYAN CH-12-007-016-001/66
(EDPAL) 		3312007000NRG24300320240643161 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2886808346 Mrs. DEVE MANDAVI W/O HIDMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
19 KATEKALYAN CH-12-007-016-001/69
(EDPAL) 		3312007000NRG24300320240643162 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2886808347 Ganga Ram Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
20 KATEKALYAN CH-12-007-016-001/71
(EDPAL) 		3312007000NRG24300320240643163 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2886808348 Mr. GANGA MARKAM CHHATTISGARH GRAMIN BANK(607214)
21 KATEKALYAN CH-12-007-016-001/71
(EDPAL) 		3312007000NRG24300320240643164 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 12/04/2024 2886808349 NANDA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATEKALYAN CH-12-007-016-001/72
(EDPAL) 		3312007000NRG24300320240643165 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2886808350 Budhri Markam AIRTEL PAYMENTS BANK LIMITED(990288)
23 KATEKALYAN CH-12-007-016-001/72
(EDPAL) 		3312007000NRG24300320240643166 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2886808351 Ayta Markam AIRTEL PAYMENTS BANK LIMITED(990288)
24 KATEKALYAN CH-12-007-016-001/74
(EDPAL) 		3312007000NRG24300320240643167 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2886808352 Ms. HUNGI MARKAM CHHATTISGARH GRAMIN BANK(607214)
25 KATEKALYAN CH-12-007-016-001/76
(EDPAL) 		3312007000NRG24300320240643168 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2886808353 Mrs. POJJE MANDAVI W/O JOGA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
26 KATEKALYAN CH-12-007-016-001/76
(EDPAL) 		3312007000NRG24300320240643169 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 12/04/2024 2886808354 JOGA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATEKALYAN CH-12-007-016-001/77
(EDPAL) 		3312007000NRG24300320240643170 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2886808355 Hunga Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
28 KATEKALYAN CH-12-007-016-001/77
(EDPAL) 		3312007000NRG24300320240643171 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2886808356 Miss. NANDE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
29 KATEKALYAN CH-12-007-016-001/79
(EDPAL) 		3312007000NRG24300320240643172 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Rejected 12/04/2024 2886808357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KATEKALYAN CH-12-007-016-001/82
(EDPAL) 		3312007000NRG24300320240643173 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 12/04/2024 2886808358 NANDA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATEKALYAN CH-12-007-016-001/89
(EDPAL) 		3312007000NRG24300320240643179 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2886808359 Hidme Markam AIRTEL PAYMENTS BANK LIMITED(990288)
32 KATEKALYAN CH-12-007-016-001/89
(EDPAL) 		3312007000NRG24300320240643180 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2886808360 Ganga Markam AIRTEL PAYMENTS BANK LIMITED(990288)
33 KATEKALYAN CH-12-007-016-001/90
(EDPAL) 		3312007000NRG24300320240643181 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2886808361 Bhime Markam AIRTEL PAYMENTS BANK LIMITED(990288)
34 KATEKALYAN CH-12-007-016-001/92
(EDPAL) 		3312007000NRG24300320240643182 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 12/04/2024 2886808362 JOGA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATEKALYAN CH-12-007-016-001/94
(EDPAL) 		3312007000NRG24300320240643183 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2886808363 Mrs. SOMDI MARKAM CHHATTISGARH GRAMIN BANK(607214)
36 KATEKALYAN CH-12-007-016-001/97
(EDPAL) 		3312007000NRG24300320240643184 30/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL042593 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 13/04/2024 2886808364 Kosa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39780 39780
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_300324APB_FTO_564178 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 39780

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