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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_280623APB_FTO_197774
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-12-007-023-001/171
(BENGLUR) 		3312007000NRG24280620230302743 28/06/2023 Fagni 3312007WL010742 Fagni 00045 BARB0METAPA 1105 1105 Processed 17/07/2023 3500081989 Pagni Kurrami BANK OF BARODA(606985)
2 KATEKALYAN CH-12-007-023-001/622
(BENGLUR) 		3312007000NRG24280620230302746 28/06/2023 Jogi kudami 3312007WL010742 Jogi kudami 00045 BARB0METAPA 1105 1105 Processed 17/07/2023 3500081990 Jogi Kudami AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
3 KATEKALYAN CH-12-007-023-001/171
(BENGLUR) 		3312007000NRG24280620230302744 28/06/2023 Baman Kudami 3312007WL010742 Baman Kudami 00093 CRGB0001210 1105 1105 Processed 17/07/2023 3500081991 Mr. BAMAN RAM KUDAMI S/O SANNU CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-023-001/622
(BENGLUR) 		3312007000NRG24280620230302745 28/06/2023 Lakhma Ram Kudami 3312007WL010742 Lakhma Ram Kudami 00093 CRGB0001210 1105 1105 Processed 17/07/2023 3500081992 Lakhma Ram Kudami AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
5 KATEKALYAN CH-12-007-023-001/155
(BENGLUR) 		3312007000NRG24280620230302742 28/06/2023 Manish kumar kudami 3312007WL010742 Manish kumar kudami 00415 SBIN0018091 1105 1105 Processed 17/07/2023 3500081988 Mr. MANISH KUMAR S/O PANDURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_280623APB_FTO_197774 Bank of Baroda BARB0METAPA Matapal 2210
2 KATEKALYAN CH3312007_280623APB_FTO_197774 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 2210
3 KATEKALYAN CH3312007_280623APB_FTO_197774 State Bank of India SBIN0018091 Collectorate Dantewada 1105

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