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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_271223APB_FTO_389173
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-12-007-011-002/1
(DHANIKARKA) 		3312007000NRG24271220230435739 27/12/2023 JOGI 3312007WL025346 JOGI 00093 CRGB0001218 884 884 Processed 13/03/2024 1738694257 JOGI PODIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATEKALYAN CH-12-007-011-002/18
(DHANIKARKA) 		3312007000NRG24271220230435744 27/12/2023 JILO 3312007WL025346 JILO 00093 CRGB0001218 884 884 Processed 13/03/2024 1738694260 JILO PODIAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATEKALYAN CH-12-007-011-002/29
(DHANIKARKA) 		3312007000NRG24271220230435757 27/12/2023 Linge 3312007WL025346 Linge 00093 CRGB0001218 663 663 Processed 13/03/2024 1738694259 LINGO PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATEKALYAN CH-12-007-011-002/7
(DHANIKARKA) 		3312007000NRG24271220230435761 27/12/2023 Kosi 3312007WL025346 Kosi 00093 CRGB0001218 884 884 Processed 13/03/2024 1738694258 KOSI PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
5 KATEKALYAN CH-12-007-011-002/14
(DHANIKARKA) 		3312007000NRG24271220230435742 27/12/2023 Somaru Ram Podiyam 3312007WL025346 Somaru Ram Podiyam 00691 IPOS0000001 884 884 Processed 13/03/2024 1738694248 SOMARU RAM PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATEKALYAN CH-12-007-011-002/15
(DHANIKARKA) 		3312007000NRG24271220230435743 27/12/2023 Linge Podiyam 3312007WL025346 Linge Podiyam 00691 IPOS0000001 884 884 Processed 13/03/2024 1738694247 LINGE PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATEKALYAN CH-12-007-011-002/19
(DHANIKARKA) 		3312007000NRG24271220230435745 27/12/2023 Sukdi Podiyam 3312007WL025346 Sukdi Podiyam 00691 IPOS0000001 884 884 Processed 13/03/2024 1738694250 SUKDI PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATEKALYAN CH-12-007-011-002/2
(DHANIKARKA) 		3312007000NRG24271220230435746 27/12/2023 Gagari 3312007WL025346 Gagari 00691 IPOS0000001 884 884 Processed 13/03/2024 1738694244 GAGRI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATEKALYAN CH-12-007-011-002/20
(DHANIKARKA) 		3312007000NRG24271220230435747 27/12/2023 SUNDRI PODIYAM 3312007WL025346 SUNDRI PODIYAM 00691 IPOS0000001 663 663 Processed 13/03/2024 1738694255 SUNDRI PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATEKALYAN CH-12-007-011-002/24
(DHANIKARKA) 		3312007000NRG24271220230435750 27/12/2023 Bami Podiyam 3312007WL025346 Bami Podiyam 00691 IPOS0000001 663 663 Processed 13/03/2024 1738694263 BAMI PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATEKALYAN CH-12-007-011-002/24
(DHANIKARKA) 		3312007000NRG24271220230435748 27/12/2023 BHIMSEN PODIYAM 3312007WL025346 BHIMSEN PODIYAM 00691 IPOS0000001 884 884 Processed 13/03/2024 1738694254 BHIMSEN PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATEKALYAN CH-12-007-011-002/24
(DHANIKARKA) 		3312007000NRG24271220230435751 27/12/2023 Linge Podiyam 3312007WL025346 Linge Podiyam 00691 IPOS0000001 663 663 Processed 13/03/2024 1738694262 LINGI PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATEKALYAN CH-12-007-011-002/24
(DHANIKARKA) 		3312007000NRG24271220230435749 27/12/2023 Tule Podiyam 3312007WL025346 Tule Podiyam 00691 IPOS0000001 663 663 Processed 13/03/2024 1738694251 TULE PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATEKALYAN CH-12-007-011-002/28
(DHANIKARKA) 		3312007000NRG24271220230435756 27/12/2023 Parwati Podiyam 3312007WL025346 Parwati Podiyam 00691 IPOS0000001 663 663 Processed 13/03/2024 1738694253 PARWATI PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATEKALYAN CH-12-007-011-002/28
(DHANIKARKA) 		3312007000NRG24271220230435755 27/12/2023 Rame Podiyam 3312007WL025346 Rame Podiyam 00691 IPOS0000001 663 663 Processed 13/03/2024 1738694252 RAME PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATEKALYAN CH-12-007-011-002/28
(DHANIKARKA) 		3312007000NRG24271220230435754 27/12/2023 Sukhram 3312007WL025346 Sukhram 00691 IPOS0000001 663 663 Processed 13/03/2024 1738694249 SUKHARAM PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATEKALYAN CH-12-007-011-002/30
(DHANIKARKA) 		3312007000NRG24271220230435758 27/12/2023 Bhima 3312007WL025346 Bhima 00691 IPOS0000001 663 663 Processed 13/03/2024 1738694246 BHIMARAM MUCHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATEKALYAN CH-12-007-011-002/9
(DHANIKARKA) 		3312007000NRG24271220230435762 27/12/2023 Laxmi Podiyam 3312007WL025346 Laxmi Podiyam 00691 IPOS0000001 884 884 Processed 13/03/2024 1738694245 MRS LAXMI PODIYAM STATE BANK OF INDIA(508548)
SubTotal 10608 10608
19 KATEKALYAN CH-12-007-011-002/55
(DHANIKARKA) 		3312007000NRG24271220230435759 27/12/2023 Chule 3312007WL025346 Chule 494001 884 884 Processed 13/03/2024 1738694256 CHULE PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATEKALYAN CH-12-007-011-002/6
(DHANIKARKA) 		3312007000NRG24271220230435760 27/12/2023 Budhram 3312007WL025346 Budhram 494001 884 884 Processed 13/03/2024 1738694261 BUDHRAM PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_271223APB_FTO_389173 49455201 884
2 KATEKALYAN CH3312007_271223APB_FTO_389173 49555101 884
3 KATEKALYAN CH3312007_271223APB_FTO_389173 CHHATISGARH GRAMIN BANK CRGB0001218 KUAKONDA 3315
4 KATEKALYAN CH3312007_271223APB_FTO_389173 India Post Payments Bank IPOS0000001 DANTEWADA 10608

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