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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_200923APB_FTO_272191
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-12-007-002-002/73
(KATEKALYAN) 		3312007000NRG24200920230339792 20/09/2023 Manish 3312007WL013587 Manish 00045 BARB0METAPA 1326 1326 Processed 23/09/2023 5836809638 MR MANISH MARKAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KATEKALYAN CH-12-007-002-002/59
(KATEKALYAN) 		3312007000NRG24200920230339791 20/09/2023 SANTOSH KUMAR MARKAM 3312007WL013587 SANTOSH KUMAR MARKAM 00093 CRGB0001210 1326 1326 Processed 23/09/2023 5836809636 MR SANTOSH KUMAR MARKAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 KATEKALYAN CH-12-007-002-002/49
(KATEKALYAN) 		3312007000NRG24200920230339790 20/09/2023 SUNIL 3312007WL013587 SUNIL 00093 SBIN0RRCHGB 1326 1326 Processed 23/09/2023 5836809637 Mr. SUNIL KUMAR S/O HIRMA MANDAVI MANDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
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_272191 Bank of Baroda BARB0METAPA Matapal 1326
2 KATEKALYAN CH3312007_200923APB_FTO_272191 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 1326
3 KATEKALYAN CH3312007_200923APB_FTO_272191 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Katekalyan 1326

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