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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_190423APB_FTO_39026
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-12-007-020-001/116
(KORIRAS) 		3312007000NRG24190420230012304 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726789 MR KOSI KARMA STATE BANK OF INDIA(508548)
2 KATEKALYAN CH-12-007-020-001/118
(KORIRAS) 		3312007000NRG24190420230012305 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726790 Miss. KAMLI MANDAVI D/O BELLA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-020-001/144
(KORIRAS) 		3312007000NRG24190420230012306 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726791 Chandru Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
4 KATEKALYAN CH-12-007-020-001/145
(KORIRAS) 		3312007000NRG24190420230012307 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726792 Mr. SOMDU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
5 KATEKALYAN CH-12-007-020-001/152
(KORIRAS) 		3312007000NRG24190420230012308 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726793 Hungi Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
6 KATEKALYAN CH-12-007-020-001/168
(KORIRAS) 		3312007000NRG24190420230012309 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726797 Mr. BHIMA MANDAWI S/O BORGE MANDAWI CHHATTISGARH GRAMIN BANK(607214)
7 KATEKALYAN CH-12-007-020-001/181
(KORIRAS) 		3312007000NRG24190420230012310 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726795 Bhuma Ram Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
8 KATEKALYAN CH-12-007-020-001/31
(KORIRAS) 		3312007000NRG24190420230012311 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726794 Mrs. LINGE MANDAVI W/O RAMESH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
9 KATEKALYAN CH-12-007-020-001/31
(KORIRAS) 		3312007000NRG24190420230012312 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726798 MR RAMESH MANDAVI STATE BANK OF INDIA(508548)
10 KATEKALYAN CH-12-007-020-001/4
(KORIRAS) 		3312007000NRG24190420230012313 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726799 Mr. SONU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
11 KATEKALYAN CH-12-007-020-001/55
(KORIRAS) 		3312007000NRG24190420230012314 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726796 Linga Ram Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
12 KATEKALYAN CH-12-007-020-001/72
(KORIRAS) 		3312007000NRG24190420230012315 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726800 Mrs. JHITRI W/O BOTI CHHATTISGARH GRAMIN BANK(607214)
13 KATEKALYAN CH-12-007-020-001/73
(KORIRAS) 		3312007000NRG24190420230012316 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726801 Mr. KOSA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
14 KATEKALYAN CH-12-007-020-001/91
(KORIRAS) 		3312007000NRG24190420230012317 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726803 Hidme Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
15 KATEKALYAN CH-12-007-020-001/92
(KORIRAS) 		3312007000NRG24190420230012318 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726802 Mrs. JILO MANDAWI W/O MAHESH MANDAWI CHHATTISGARH GRAMIN BANK(607214)
16 KATEKALYAN CH-12-007-020-002/101
(KORIRAS) 		3312007000NRG24190420230012319 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726813 Mrs. NANDE KUNJAM CHHATTISGARH GRAMIN BANK(607214)
17 KATEKALYAN CH-12-007-020-002/101
(KORIRAS) 		3312007000NRG24190420230012320 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726814 Mr. BHIMA KUNJAM S/O JOGA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
18 KATEKALYAN CH-12-007-020-002/102
(KORIRAS) 		3312007000NRG24190420230012321 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726815 Mrs. SONI KALBHOOMI W/O SUKA CHHATTISGARH GRAMIN BANK(607214)
19 KATEKALYAN CH-12-007-020-002/14
(KORIRAS) 		3312007000NRG24190420230012322 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726808 Mr. NANDA KUNJAM S/O MASA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
20 KATEKALYAN CH-12-007-020-002/16
(KORIRAS) 		3312007000NRG24190420230012323 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726806 Mr. BHIMA RAM KUNJAM S/O MANGDU RAM KUN CHHATTISGARH GRAMIN BANK(607214)
21 KATEKALYAN CH-12-007-020-002/19
(KORIRAS) 		3312007000NRG24190420230012324 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726816 Mr. BHIMA RAM KARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 KATEKALYAN CH-12-007-020-002/19
(KORIRAS) 		3312007000NRG24190420230012325 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726817 Miss. RADHA KARMA D/O BUDHRU CHHATTISGARH GRAMIN BANK(607214)
23 KATEKALYAN CH-12-007-020-002/20
(KORIRAS) 		3312007000NRG24190420230012326 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726809 Mr. HUNGA RAM KARMA S/O LT BUDHRU KARMA CHHATTISGARH GRAMIN BANK(607214)
24 KATEKALYAN CH-12-007-020-002/25
(KORIRAS) 		3312007000NRG24190420230012327 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726807 Mr. KOSA MARKAM S/O HURRA MARKAM CHHATTISGARH GRAMIN BANK(607214)
25 KATEKALYAN CH-12-007-020-002/26
(KORIRAS) 		3312007000NRG24190420230012328 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726818 Mr. JOGA RAM MARKAM S/O HURRA CHHATTISGARH GRAMIN BANK(607214)
26 KATEKALYAN CH-12-007-020-002/31
(KORIRAS) 		3312007000NRG24190420230012329 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726811 Mr. DHURVA KUNJAM S/O HIDMA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
27 KATEKALYAN CH-12-007-020-002/31
(KORIRAS) 		3312007000NRG24190420230012330 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726812 NANDE KUNJAM UNION BANK OF INDIA(508500)
28 KATEKALYAN CH-12-007-020-002/33
(KORIRAS) 		3312007000NRG24190420230012331 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726804 Mr. BHEEMARAM S/O JOGA CHHATTISGARH GRAMIN BANK(607214)
29 KATEKALYAN CH-12-007-020-002/4
(KORIRAS) 		3312007000NRG24190420230012332 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726805 Mr. SONA RAM POYAM CHHATTISGARH GRAMIN BANK(607214)
30 KATEKALYAN CH-12-007-020-002/40
(KORIRAS) 		3312007000NRG24190420230012333 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726819 MRS SUKADI STATE BANK OF INDIA(508548)
31 KATEKALYAN CH-12-007-020-002/40
(KORIRAS) 		3312007000NRG24190420230012334 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726820 NANDA RAM POYAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATEKALYAN CH-12-007-020-002/43
(KORIRAS) 		3312007000NRG24190420230012335 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726821 Mr. MASA KUNJAM S/O HUNGA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
33 KATEKALYAN CH-12-007-020-002/44
(KORIRAS) 		3312007000NRG24190420230012336 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726810 Miss. RAMABATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
34 KATEKALYAN CH-12-007-020-002/44
(KORIRAS) 		3312007000NRG24190420230012337 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726822 Mrs. SONI MANDAVI W/O BHIMA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
35 KATEKALYAN CH-12-007-020-002/52
(KORIRAS) 		3312007000NRG24190420230012338 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726823 Mr. SAHADEV SORI CHHATTISGARH GRAMIN BANK(607214)
36 KATEKALYAN CH-12-007-020-002/56
(KORIRAS) 		3312007000NRG24190420230012339 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726827 Mr. BAMI MARKAM S/O HANDA MARKAM CHHATTISGARH GRAMIN BANK(607214)
37 KATEKALYAN CH-12-007-020-002/6
(KORIRAS) 		3312007000NRG24190420230012340 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726828 MISS LACHHE MARKAM STATE BANK OF INDIA(508548)
38 KATEKALYAN CH-12-007-020-002/64
(KORIRAS) 		3312007000NRG24190420230012341 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726829 Mrs. AYATE MANDAVI W/O LACHHA RAM MADAVI CHHATTISGARH GRAMIN BANK(607214)
39 KATEKALYAN CH-12-007-020-002/7
(KORIRAS) 		3312007000NRG24190420230012342 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726830 Mr. SOMDU RAM MUCHAKI S/O MATARAM MUCHA CHHATTISGARH GRAMIN BANK(607214)
40 KATEKALYAN CH-12-007-020-002/72
(KORIRAS) 		3312007000NRG24190420230012343 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726831 Mr. DEVA RAM MANDAVI S/O KOSA CHHATTISGARH GRAMIN BANK(607214)
41 KATEKALYAN CH-12-007-020-002/73
(KORIRAS) 		3312007000NRG24190420230012344 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726824 MR SOMDU RAM STATE BANK OF INDIA(508548)
42 KATEKALYAN CH-12-007-020-002/75
(KORIRAS) 		3312007000NRG24190420230012345 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726834 BHIME MARKAM UNION BANK OF INDIA(508500)
43 KATEKALYAN CH-12-007-020-002/81
(KORIRAS) 		3312007000NRG24190420230012346 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726832 Mr. BHIMA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
44 KATEKALYAN CH-12-007-020-002/90
(KORIRAS) 		3312007000NRG24190420230012347 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726825 Mr. DEVA MARKAM CHHATTISGARH GRAMIN BANK(607214)
45 KATEKALYAN CH-12-007-020-002/95
(KORIRAS) 		3312007000NRG24190420230012348 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726826 Mrs. SUKDI W/O HUNGARAM CHHATTISGARH GRAMIN BANK(607214)
46 KATEKALYAN CH-12-007-020-002/96
(KORIRAS) 		3312007000NRG24190420230012349 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726833 Mrs. KONDE W/O LACHCHHA CHHATTISGARH GRAMIN BANK(607214)
47 KATEKALYAN CH-12-007-020-002/99
(KORIRAS) 		3312007000NRG24190420230012350 19/04/2023 Sarapanch Gram Panchayat korirash 3312007WL000593 Sarapanch Gram Panchayat korirash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438726835 Mr. MAHENDRA KUMAR POYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 62322 62322
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_190423APB_FTO_39026 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bacheli 62322

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