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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_200923APB_FTO_272187
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-12-007-002-002/58
(KATEKALYAN) 		3312007000NRG24200920230339787 20/09/2023 Lejo 3312007WL013586 Lejo 00093 CRGB0001210 1326 1326 Processed 23/09/2023 5836819460 LEJO MARKAM BANK OF BARODA(606985)
2 KATEKALYAN CH-12-007-002-002/58
(KATEKALYAN) 		3312007000NRG24200920230339785 20/09/2023 umesh 3312007WL013586 umesh 00093 CRGB0001210 1326 1326 Processed 23/09/2023 5836819459 UMESH KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 KATEKALYAN CH-12-007-002-002/66
(KATEKALYAN) 		3312007000NRG24200920230339788 20/09/2023 Mahadev 3312007WL013586 Mahadev 00093 SBIN0RRCHGB 1326 1326 Processed 23/09/2023 5836819458 Mr. MAHADEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-002-002/66
(KATEKALYAN) 		3312007000NRG24200920230339789 20/09/2023 Sanny 3312007WL013586 Sanny 00093 SBIN0RRCHGB 1326 1326 Processed 23/09/2023 5836819457 Mrs. SANNI W/O MAHDEV MURIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 5304 5304

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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_272187 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 2652
2 KATEKALYAN CH3312007_200923APB_FTO_272187 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Katekalyan 2652

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