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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_240523APB_FTO_115279
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-12-007-016-001/108
(EDPAL) 		3312007000NRG24240520230136022 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541885 Mrs. DEVE PADAMI W/O KESA RAM CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-016-001/108
(EDPAL) 		3312007000NRG24240520230136023 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541886 BUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATEKALYAN CH-12-007-016-001/109
(EDPAL) 		3312007000NRG24240520230136024 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541887 Mr. HURRA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-016-001/109
(EDPAL) 		3312007000NRG24240520230136025 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541888 SOMDI PADAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATEKALYAN CH-12-007-016-001/109
(EDPAL) 		3312007000NRG24240520230136026 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541889 Mrs. MADKE . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 KATEKALYAN CH-12-007-016-001/11
(EDPAL) 		3312007000NRG24240520230136027 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541890 MR HIDMA RAM STATE BANK OF INDIA(508548)
7 KATEKALYAN CH-12-007-016-001/111
(EDPAL) 		3312007000NRG24240520230136029 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Rejected 27/05/2023 1905541891 Aadhaar Number not Mapped to Account Number
8 KATEKALYAN CH-12-007-016-001/111
(EDPAL) 		3312007000NRG24240520230136030 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541892 Mrs. POJJE PADAMI CHHATTISGARH GRAMIN BANK(607214)
9 KATEKALYAN CH-12-007-016-001/113
(EDPAL) 		3312007000NRG24240520230136032 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541893 Mrs. KOSI MARKAM W/O HURRA MARKAM CHHATTISGARH GRAMIN BANK(607214)
10 KATEKALYAN CH-12-007-016-001/114
(EDPAL) 		3312007000NRG24240520230136033 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541894 MRS PAYAKE BAI STATE BANK OF INDIA(508548)
11 KATEKALYAN CH-12-007-016-001/118
(EDPAL) 		3312007000NRG24240520230136034 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541895 HIDMA PADAMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATEKALYAN CH-12-007-016-001/120
(EDPAL) 		3312007000NRG24240520230136036 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541896 Hadame Markam AIRTEL PAYMENTS BANK LIMITED(990288)
13 KATEKALYAN CH-12-007-016-001/121
(EDPAL) 		3312007000NRG24240520230136037 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541897 Pojja Markam AIRTEL PAYMENTS BANK LIMITED(990288)
14 KATEKALYAN CH-12-007-016-001/123
(EDPAL) 		3312007000NRG24240520230136038 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541898 Munna Ram Markam AIRTEL PAYMENTS BANK LIMITED(990288)
15 KATEKALYAN CH-12-007-016-001/125
(EDPAL) 		3312007000NRG24240520230136039 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541899 MUNNA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATEKALYAN CH-12-007-016-001/125
(EDPAL) 		3312007000NRG24240520230136040 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541900 Fulo Markam AIRTEL PAYMENTS BANK LIMITED(990288)
17 KATEKALYAN CH-12-007-016-001/139
(EDPAL) 		3312007000NRG24240520230136041 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541902 Mr. ITWARI MARKAM S/O KOSA MARKAM CHHATTISGARH GRAMIN BANK(607214)
18 KATEKALYAN CH-12-007-016-001/139
(EDPAL) 		3312007000NRG24240520230136042 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541903 SUKDI VEKO INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATEKALYAN CH-12-007-016-001/142
(EDPAL) 		3312007000NRG24240520230136043 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541904 DEVE SODI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATEKALYAN CH-12-007-016-001/143
(EDPAL) 		3312007000NRG24240520230136044 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541901 POJE INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATEKALYAN CH-12-007-016-001/143
(EDPAL) 		3312007000NRG24240520230136045 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541905 Mr. BHIMA RAM MARKAM S/O MUYA MARKAM CHHATTISGARH GRAMIN BANK(607214)
22 KATEKALYAN CH-12-007-016-001/143
(EDPAL) 		3312007000NRG24240520230136046 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541906 Pagli Markam AIRTEL PAYMENTS BANK LIMITED(990288)
23 KATEKALYAN CH-12-007-016-001/148
(EDPAL) 		3312007000NRG24240520230136047 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541907 Mr. MANGLI MARKAM CHHATTISGARH GRAMIN BANK(607214)
24 KATEKALYAN CH-12-007-016-001/172
(EDPAL) 		3312007000NRG24240520230136049 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541908 Mr. JHONDI MARKAM CHHATTISGARH GRAMIN BANK(607214)
25 KATEKALYAN CH-12-007-016-001/173
(EDPAL) 		3312007000NRG24240520230136052 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541909 Mr. HIDMA MARKAM S/O LT HADMA CHHATTISGARH GRAMIN BANK(607214)
26 KATEKALYAN CH-12-007-016-001/176
(EDPAL) 		3312007000NRG24240520230136053 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541910 MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATEKALYAN CH-12-007-016-001/177
(EDPAL) 		3312007000NRG24240520230136056 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541911 Mrs. SOMDI MARKAM W/O HADMA MARKAM CHHATTISGARH GRAMIN BANK(607214)
28 KATEKALYAN CH-12-007-016-001/178
(EDPAL) 		3312007000NRG24240520230136057 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Rejected 27/05/2023 1905541912 Aadhaar Number not Mapped to Account Number
29 KATEKALYAN CH-12-007-016-001/178
(EDPAL) 		3312007000NRG24240520230136058 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541913 Mrs. HUNGI MADKAM W/O KOSA MADKAM CHHATTISGARH GRAMIN BANK(607214)
30 KATEKALYAN CH-12-007-016-001/178
(EDPAL) 		3312007000NRG24240520230136059 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541914 MR URMILA MARKAM STATE BANK OF INDIA(508548)
31 KATEKALYAN CH-12-007-016-001/180
(EDPAL) 		3312007000NRG24240520230136060 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541915 Mr. BAMAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
32 KATEKALYAN CH-12-007-016-001/181
(EDPAL) 		3312007000NRG24240520230136061 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541916 Mr. AYATU MARKAM CHHATTISGARH GRAMIN BANK(607214)
33 KATEKALYAN CH-12-007-016-001/181
(EDPAL) 		3312007000NRG24240520230136062 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541917 PIDE MARKAM PUNJAB NATIONAL BANK(508568)
34 KATEKALYAN CH-12-007-016-001/181
(EDPAL) 		3312007000NRG24240520230136063 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541918 Ms. HUNGI MARKAM CHHATTISGARH GRAMIN BANK(607214)
35 KATEKALYAN CH-12-007-016-001/185
(EDPAL) 		3312007000NRG24240520230136064 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541919 MR SOMDU MARKAM STATE BANK OF INDIA(508548)
36 KATEKALYAN CH-12-007-016-001/187
(EDPAL) 		3312007000NRG24240520230136066 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541920 Mr. HADMA MARKAM CHHATTISGARH GRAMIN BANK(607214)
37 KATEKALYAN CH-12-007-016-001/187
(EDPAL) 		3312007000NRG24240520230136067 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541921 Mrs. JOGI MARKAM W/O HADMA MARKAM CHHATTISGARH GRAMIN BANK(607214)
38 KATEKALYAN CH-12-007-016-001/189
(EDPAL) 		3312007000NRG24240520230136068 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541922 MANGLI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATEKALYAN CH-12-007-016-001/189
(EDPAL) 		3312007000NRG24240520230136069 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541923 Mr. PEDA MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 KATEKALYAN CH-12-007-016-001/190
(EDPAL) 		3312007000NRG24240520230136072 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541924 BUDARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATEKALYAN CH-12-007-016-001/191
(EDPAL) 		3312007000NRG24240520230136074 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541925 Mrs. DEVE MARKAM CHHATTISGARH GRAMIN BANK(607214)
42 KATEKALYAN CH-12-007-016-001/192
(EDPAL) 		3312007000NRG24240520230136075 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541926 Mr. ANIL MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 KATEKALYAN CH-12-007-016-001/192
(EDPAL) 		3312007000NRG24240520230136076 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541927 Mrs. BABITA MARKAM CHHATTISGARH GRAMIN BANK(607214)
44 KATEKALYAN CH-12-007-016-001/2
(EDPAL) 		3312007000NRG24240520230136077 24/05/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL005099 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905541928 BHIMA RAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58344 58344
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_240523APB_FTO_115279 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bacheli 58344

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