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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_291223APB_FTO_394261
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-12-007-018-001/152
(MOKHPAL) 		3312007000NRG24291220230444082 29/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL025976 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 30/12/2023 IB23363813352 SARPANCH AND SACHIV MOKHPAL STATE BANK OF INDIA(508548)
2 KATEKALYAN CH-12-007-018-001/152
(MOKHPAL) 		3312007000NRG24291220230444083 29/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL025976 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 30/12/2023 IB23363813353 SARPANCH AND SACHIV MOKHPAL STATE BANK OF INDIA(508548)
3 KATEKALYAN CH-12-007-018-001/153
(MOKHPAL) 		3312007000NRG24291220230444084 29/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL025976 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 30/12/2023 IB23363813354 SARPANCH AND SACHIV MOKHPAL CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-018-001/156
(MOKHPAL) 		3312007000NRG24291220230444085 29/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL025976 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 30/12/2023 IB23363813355 SARPANCH AND SACHIV MOKHPAL CHHATTISGARH GRAMIN BANK(607214)
5 KATEKALYAN CH-12-007-018-001/156
(MOKHPAL) 		3312007000NRG24291220230444086 29/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL025976 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 30/12/2023 IB23363813356 SARPANCH AND SACHIV MOKHPAL CHHATTISGARH GRAMIN BANK(607214)
6 KATEKALYAN CH-12-007-018-001/254
(MOKHPAL) 		3312007000NRG24291220230444091 29/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL025976 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 30/12/2023 IB23363813357 SARPANCH AND SACHIV MOKHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATEKALYAN CH-12-007-018-001/254
(MOKHPAL) 		3312007000NRG24291220230444092 29/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL025976 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 30/12/2023 IB23363813358 SARPANCH AND SACHIV MOKHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATEKALYAN CH-12-007-018-001/272
(MOKHPAL) 		3312007000NRG24291220230444098 29/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL025976 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 30/12/2023 IB23363813359 SARPANCH AND SACHIV MOKHPAL CHHATTISGARH GRAMIN BANK(607214)
9 KATEKALYAN CH-12-007-018-001/278
(MOKHPAL) 		3312007000NRG24291220230444103 29/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL025976 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 30/12/2023 IB23363813360 SARPANCH AND SACHIV MOKHPAL CHHATTISGARH GRAMIN BANK(607214)
10 KATEKALYAN CH-12-007-018-001/278
(MOKHPAL) 		3312007000NRG24291220230444104 29/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL025976 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Rejected 29/12/2023 IB23363813361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KATEKALYAN CH-12-007-018-001/278
(MOKHPAL) 		3312007000NRG24291220230444105 29/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL025976 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 30/12/2023 IB23363813362 SARPANCH AND SACHIV MOKHPAL CHHATTISGARH GRAMIN BANK(607214)
12 KATEKALYAN CH-12-007-018-001/281
(MOKHPAL) 		3312007000NRG24291220230444108 29/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL025976 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 30/12/2023 IB23363813363 SARPANCH AND SACHIV MOKHPAL CHHATTISGARH GRAMIN BANK(607214)
13 KATEKALYAN CH-12-007-018-001/281
(MOKHPAL) 		3312007000NRG24291220230444109 29/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL025976 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 30/12/2023 IB23363813364 SARPANCH AND SACHIV MOKHPAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_291223APB_FTO_394261 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 17238

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